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: 400949 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2010-02-25 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 94 |
| Amended | Yes |
Receipts (393 | $916,736.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Great Lakes Cement Promo Assoc | $500.00 | 2009-12-14 | |
| Richard Jaffee, | $500.00 | 2009-07-29 | |
| Richard Jaffee, | $500.00 | 2009-11-21 | |
| James N. Pritzker Pol Part Fund | $500.00 | 2009-08-04 | |
| Philip Block, III | $500.00 | 2009-07-22 | |
| Kevin & Mary Beth Egan, | $500.00 | 2009-12-07 | |
| Eli Lilly & Co. PAC | $500.00 | 2009-09-12 | |
| Metropolitan Industries Inc | $500.00 | 2009-10-12 | |
| Illinois Broadcasters Association | $500.00 | 2009-08-07 | |
| Norman Bobins Consulting | $500.00 | 2009-07-28 | |
| Sweetner Supply | $500.00 | 2009-07-31 | |
| William D. Smithburg, | $500.00 | 2009-07-24 | |
| Harry Seigle, | $500.00 | 2009-07-30 | |
| Peter Bensinger, | $500.00 | 2009-12-10 | |
| Wyeth Good Government Fund | $500.00 | 2009-08-04 | |
| A.S.G. Staffing Inc. | $500.00 | 2009-12-02 | |
| Sycamore Industrial Park Assoc | $500.00 | 2009-09-11 | |
| Chicagoland Chamber of Commerce | $500.00 | 2009-12-10 | |
| George Karcazes, | $500.00 | 2009-11-18 | |
| Professional Towing & Recovery PAC | $500.00 | 2009-12-10 | |
| John Snider, | $500.00 | 2009-07-24 | |
| William Hickey, | $500.00 | 2009-07-22 | |
| John Mengel, | $500.00 | 2009-07-22 | |
| Warren Batts, | $500.00 | 2009-08-03 | |
| Bridge Structural & Reinforcing Irownworker Local 1 | $500.00 | 2009-08-04 | |
| Peter Krivkovich, | $500.00 | 2009-08-04 | |
| Deborah Quazzo, | $500.00 | 2009-08-05 | |
| Willian Johnson, | $500.00 | 2009-08-06 | |
| Harris Government Affairs Fund | $500.00 | 2009-08-20 | |
| James Bruner, | $500.00 | 2009-09-10 | |
| Matt Breslin, | $500.00 | 2009-09-29 | |
| NAIFA Illinois | $500.00 | 2009-10-15 | |
| BP North America Employee PAC | $500.00 | 2009-12-10 | |
| Knell Consulting Inc | $500.00 | 2009-12-10 | |
| Labor Temps II LLC | $500.00 | 2009-12-14 | |
| Prime Staffing Inc. | $500.00 | 2009-12-14 | |
| Troy GOP Elected Officials Committee | $300.00 | 2009-10-22 | |
| Illinois Strategies LLC | $285.26 | 2009-10-07 | Invitations and printing |
| Southwest Airlines | $262.10 | 2009-07-04 | Refund of air ticket |
| Robert & Doris Boey, | $250.00 | 2009-09-11 | |
| Midwest Technical Consultants Inc. | $250.00 | 2009-10-12 | |
| G. L. Davidson, | $250.00 | 2009-10-15 | |
| Br. James Gaffney F.S.C. - Lewis Universiy | $250.00 | 2009-12-14 | |
| CUPAC- Credit Union Politcal Action Council | $250.00 | 2009-10-17 | |
| J. Michael & Janet Millis M.D., | $250.00 | 2009-11-18 | |
| Scott & Kim Libersher, | $250.00 | 2009-12-14 | |
| Schneider Investments | $250.00 | 2009-12-14 | |
| VI Inc. | $250.00 | 2009-12-14 | |
| Prairie State Securities LLC | $250.00 | 2009-12-14 | |
| Realtax Developers Ltd. | $250.00 | 2009-12-14 |
Expenditures (444 | $294,051.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Matt Maguire, | $141.00 | 2009-12-22 | Contractual |
| Meijer #214 | $136.81 | 2009-09-13 | Materials for Volunteers |
| United States Treasury Dept - IRS | $134.68 | 2009-07-17 | Taxes |
| Lost Dunes Golf Club | $133.42 | 2009-09-29 | Fundraising Expense - Beverages |
| Kendall Pub | $129.47 | 2009-08-10 | Food for Staff |
| Hostway Billing Center | $127.20 | 2009-11-16 | Fundraising Expense - Web |
| Hostway Billing Center | $127.20 | 2009-11-09 | Fundraising Expense - Web |
| Fox Valley Marine Corp League | $125.00 | 2009-10-28 | Donation - Event Sponsor |
| Meijer #214 | $125.00 | 2009-10-08 | Materials for Volunteers |
| Village Flower Shop | $123.33 | 2009-08-11 | Flowers |
| President Abraham Lincoln Hotel | $122.08 | 2009-07-29 | Lodging |
| Wal Mart-Oswego | $116.55 | 2009-10-26 | Materials for Volunteers |
| United States Treasury Dept - IRS | $113.86 | 2009-07-01 | Taxes |
| Tap House Grill | $112.82 | 2009-10-05 | Food for Staff |
| Target | $111.11 | 2009-07-27 | Materials for Volunteers |
| Ross Isaac | $110.97 | 2009-10-26 | Food for Staff |
| Ross Isaac | $104.73 | 2009-07-23 | Food for Staff |
| Burning Leaf | $102.51 | 2009-10-22 | Materials for Fundraiser |
| Barnes & Noble | $101.36 | 2009-09-03 | Materials for Volunteers |
| Clarion Collection | $100.79 | 2009-08-24 | Lodging |
| Fox Valley Marine Corp League | $100.00 | 2009-08-04 | Donation - Ad Page |
| Jumping Jacks | $100.00 | 2009-09-03 | Rental |
| Juvenile Diabetes Foundation | $100.00 | 2009-08-27 | Donation - Ad Page |
| Office Max | $98.66 | 2009-08-05 | Office Supplies |
| Capri Ristorante Italiano | $98.60 | 2009-09-02 | Food for Staff |
| Wal-Mart | $93.55 | 2009-09-28 | Materials for Volunteers |
| Burning Leaf | $92.57 | 2009-07-10 | Materials for Fundraiser |
| Dominicks Finer Foods | $92.18 | 2009-08-03 | Food for staff |
| University Club of Chicago | $88.00 | 2009-12-14 | Food for Staff |
| Wal-Mart | $82.02 | 2009-07-01 | Materials for Volunteers |
| Authorize. Net | $80.70 | 2009-08-31 | Internet Expense |
| Target | $78.84 | 2009-07-13 | Materials for Volunteers |
| President Abraham Lincoln Hotel | $78.40 | 2009-07-25 | Lodging |
| Clarion Collection | $78.40 | 2009-07-15 | Lodging |
| Clarion Collection | $78.40 | 2009-11-05 | Lodging |
| Dominicks Finer Foods | $77.13 | 2009-10-19 | Food for staff |
| Burning Leaf | $74.82 | 2009-09-18 | Materials for Fundraiser |
| Office Max | $74.42 | 2009-11-15 | Office Supplies |
| Capri Ristorante Italiano | $74.31 | 2009-08-21 | Food for Staff |
| Meijer #214 | $73.41 | 2009-07-08 | Food for Staff |
| United States Treasury Dept - IRS | $73.34 | 2009-07-31 | Taxes |
| The Turf Room | $72.78 | 2009-08-05 | Food for Staff |
| Tap House Grill | $70.17 | 2009-07-07 | Food for Staff |
| Tap House Grill | $69.96 | 2009-07-09 | Food for Staff |
| The Turf Room | $67.47 | 2009-10-15 | Food for Staff |
| Intuit | $64.10 | 2009-11-02 | Payroll Services |
| Intuit | $64.10 | 2009-11-30 | Payroll Services |
| Intuit | $64.10 | 2009-09-28 | Payroll Services |
| Fox Valley Trophy & Awards | $63.79 | 2009-11-20 | Promotional Items |
| Intuit | $62.99 | 2009-08-27 | Payroll Services |