Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 392303 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 69 |
Receipts (243 | $289,699.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (406 | $290,542.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $57.00 | 2009-01-06 | Payroll Services |
| Prettybabygifts.com | $56.87 | 2009-02-19 | Materials for Volunteers |
| Tap House Grill | $56.58 | 2009-02-28 | Food for Staff |
| Prettybabygifts.com | $56.12 | 2009-04-30 | Materials for Volunteers |
| Meijer #214 | $55.96 | 2009-05-01 | Food for Staff |
| Tap House Grill | $54.84 | 2009-03-30 | Food for Staff |
| Gruben's Uptown Tavern | $53.96 | 2009-04-22 | Food for Staff |
| Prettybabygifts.com | $53.95 | 2009-03-10 | Materials for Volunteers |
| Maldaners | $53.40 | 2009-02-11 | Food for Volunteers |
| Prettybabygifts.com | $53.34 | 2009-02-23 | Materials for Volunteers |
| Rosebud | $53.00 | 2009-01-02 | Fundraising Expense |
| Gruben's Uptown Tavern | $52.85 | 2009-01-23 | Food for Staff |
| Gruben's Uptown Tavern | $50.94 | 2009-01-05 | Food for Staff |
| Gas City #34 | $50.60 | 2009-05-18 | Gasoline |
| Fifth Street Flower Shop | $50.49 | 2009-01-04 | Flowers |
| Oswego East High School | $50.00 | 2009-04-22 | Donation |
| Plainfield South High School Boosters | $50.00 | 2009-03-09 | Donation |
| Hostway Billing Center | $49.60 | 2009-01-09 | Fundraising Expense |
| Charles and Limey's | $49.24 | 2009-04-06 | Food for Staff |
| Gas City #34 | $49.16 | 2009-02-28 | Gasoline |
| Fifth Street Flower Shop | $49.10 | 2009-03-30 | Flowers |
| Gruben's Uptown Tavern | $49.05 | 2009-01-12 | Food for Staff |
| County Market | $47.76 | 2009-03-11 | Food for Staff |
| Meijer #214 | $46.89 | 2009-02-05 | Food for Staff |
| Plainfield Area Chamber of Commerce | $45.00 | 2009-06-03 | Luncheon |
| Plainfield Area Chamber of Commerce | $45.00 | 2009-04-22 | Donation |
| County Market | $44.54 | 2009-04-20 | Food for Staff |
| Citi Cards | $43.88 | 2009-02-01 | Bank Charges |
| Citi Cards | $43.72 | 2009-04-01 | Bank Charges |
| Playstream | $43.00 | 2009-05-06 | Material for Volunteers |
| Playstream | $43.00 | 2009-01-07 | Material for Volunteers |
| Playstream | $43.00 | 2009-04-23 | Material for Volunteers |
| Playstream | $43.00 | 2009-01-08 | Material for Volunteers |
| United States Post Office | $42.00 | 2009-03-13 | P.O. Box Rental |
| Hilton Hotels | $40.67 | 2009-06-03 | Lodging |
| Citi Cards | $39.00 | 2009-05-01 | Bank Charges |
| Travelers | $39.00 | 2009-05-20 | Insurance |
| Gruben's Uptown Tavern | $38.71 | 2009-01-08 | Food for Staff |
| Gas City #34 | $38.26 | 2009-01-28 | Gasoline |
| Sebastian's Hideaway | $38.00 | 2009-01-16 | Food for Staff |
| Gas City #34 | $37.22 | 2009-04-27 | Gasoline |
| Authorize. Net | $36.45 | 2009-06-04 | Internet Expense |
| Ticketmaster | $36.00 | 2009-03-20 | Tickets for Volunteers |
| Scoreboards | $35.97 | 2009-03-21 | Food for Volunteers |
| Citi Cards | $35.65 | 2009-03-01 | Bank Charges |
| Authorize. Net | $35.45 | 2009-05-08 | Internet Expense |
| Authorize. Net | $34.95 | 2009-03-04 | Internet Expense |
| Authorize. Net | $34.95 | 2009-01-07 | Internet Expense |
| Authorize. Net | $34.95 | 2009-02-09 | Internet Expense |
| Authorize. Net | $34.45 | 2009-04-02 | Internet Expense |