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 |
|---|---|---|---|
| Holland for Mayor | $250.00 | 2009-10-17 | |
| Rogina & Associates LTD. | $250.00 | 2009-10-29 | |
| Peter Bensinger, | $250.00 | 2009-09-21 | |
| IL Psychiatric Society PAC | $250.00 | 2009-11-21 | |
| George E. Rydman & Assoc Ltd | $250.00 | 2009-10-15 | |
| Joseph A. Hindo, | $250.00 | 2009-10-22 | |
| Brian & Gail Kronewitter, | $250.00 | 2009-12-14 | |
| Architectural & Ornamental Iron Workers Union Local 63 | $250.00 | 2009-07-28 | |
| Timothy Stetenfeld, | $250.00 | 2009-12-14 | |
| David McClintock, | $250.00 | 2009-12-14 | |
| Richard Boehm, | $250.00 | 2009-12-14 | |
| Spesia Ayers & Ardaugh | $250.00 | 2009-12-14 | |
| Flexible Pavement Inc. | $250.00 | 2009-12-14 | |
| Committee to Elect Joe Cook | $250.00 | 2009-10-22 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2009-11-05 | |
| Dan Shomon Inc. | $250.00 | 2009-12-14 | |
| J. Michael & Janet Millis M.D., | $250.00 | 2009-09-11 | |
| Dan Shomon Inc. | $250.00 | 2009-08-04 | |
| Michael Hansen P.C. | $250.00 | 2009-11-30 | |
| James Roolf, | $250.00 | 2009-12-14 | |
| Friends of County Board Chairman Jim Moustis | $250.00 | 2009-12-14 | |
| A.J. Dralle Inc | $250.00 | 2009-12-14 | |
| I.B.E.W. Educational Committee | $250.00 | 2009-11-05 | |
| Andrew Hochberg, | $250.00 | 2009-11-18 | |
| Robert Isham, | $250.00 | 2009-12-10 | |
| IL Action Committee for Rural Electrification | $200.00 | 2009-09-18 | |
| Michael Golden, | $200.00 | 2009-08-07 | |
| Mark Fennell, | $200.00 | 2009-11-18 | |
| Herbert Stade, | $200.00 | 2009-12-10 | |
| Committee to Elect Rick Chapman | $200.00 | 2009-10-22 | |
| Oswego Community Bank | $131.85 | 2009-12-31 | December 2009 interest |
| Oswego Community Bank | $112.21 | 2009-11-30 | November 2009 interest |
| Oswego Community Bank | $88.24 | 2009-10-31 | October 2009 interest |
| Oswego Community Bank | $59.04 | 2009-09-30 | September 2009 interest |
| Bridgeview Bank | $33.86 | 2009-07-31 | July 2009 interest |
| Bridgeview Bank | $30.97 | 2009-08-31 | August 2009 interest |
| Bridgeview Bank | $25.67 | 2009-09-30 | September 2009 interest |
| Bridgeview Bank | $23.86 | 2009-12-31 | December 2009 interest |
| Bridgeview Bank | $23.85 | 2009-10-31 | October 2009 interest |
| Bridgeview Bank | $23.08 | 2009-11-30 | November 2009 interest |
| Oswego Community Bank | $21.10 | 2009-08-31 | August 2009 interest |
| Oswego Community Bank | $14.02 | 2009-07-31 | July 2009 interest |
| Illinois Strategies LLC | $12.30 | 2009-10-07 | Postage |
Expenditures (444 | $294,051.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $62.99 | 2009-07-31 | Payroll Services |
| Office Max | $62.16 | 2009-11-06 | Office Supplies |
| Hallmark.com | $60.24 | 2009-10-23 | Materials for Volunteers |
| Best Buy | $60.00 | 2009-11-05 | Office Equipment |
| Plainfield Area Chamber of Commerce | $60.00 | 2009-08-27 | Ad |
| Lamar Advertising | $60.00 | 2009-12-14 | Advertising |
| Wine & Cheese by TCC | $57.21 | 2009-08-11 | Constituent Gift |
| Finnegan's Irish Pub | $56.89 | 2009-07-17 | Food for Staff |
| Wal Mart-Oswego | $56.55 | 2009-10-26 | Materials for Volunteers |
| Wine & Cheese by TCC | $56.14 | 2009-08-10 | Materials for Volunteers |
| United States Treasury Dept - IRS | $55.62 | 2009-07-31 | Taxes |
| Gruben's Uptown Tavern | $54.14 | 2009-07-08 | Food for Staff |
| Gruben's Uptown Tavern | $53.82 | 2009-07-29 | Food for Staff |
| Finnegan's Irish Pub | $53.75 | 2009-10-26 | Food for Staff |
| Target | $52.78 | 2009-07-19 | Materials for Volunteers |
| University Club of Chicago | $52.00 | 2009-11-06 | Food for Staff |
| Tap House Grill | $51.86 | 2009-09-21 | Food for Staff |
| Finnegan's Irish Pub | $50.13 | 2009-11-13 | Food for Staff |
| Aurora Hispanic Chamber | $50.00 | 2009-09-02 | Donation - Ad Page |
| Meijer #214 | $46.64 | 2009-09-05 | Materials for Volunteers |
| Gruben's Uptown Tavern | $45.96 | 2009-10-01 | Food for Staff |
| Finnegan's Irish Pub | $45.78 | 2009-10-07 | Food for Staff |
| Dominicks Finer Foods | $45.12 | 2009-09-18 | Food for staff |
| Tap House Grill | $44.82 | 2009-08-19 | Food for Staff |
| Tap House Grill | $44.73 | 2009-07-09 | Food for Staff |
| Authorize. Net | $43.95 | 2009-07-31 | Internet Expense |
| Cub Foods | $43.73 | 2009-07-29 | Food for Staff |
| Gruben's Uptown Tavern | $43.65 | 2009-08-19 | Food for Staff |
| Playstream | $43.00 | 2009-08-06 | Material for Volunteers |
| Playstream | $43.00 | 2009-07-03 | Material for Volunteers |
| Playstream | $43.00 | 2009-07-08 | Material for Volunteers |
| Playstream | $43.00 | 2009-11-03 | Material for Volunteers |
| Playstream | $43.00 | 2009-10-05 | Material for Volunteers |
| Playstream | $43.00 | 2009-09-02 | Material for Volunteers |
| Gruben's Uptown Tavern | $42.56 | 2009-07-29 | Food for Staff |
| University Club of Chicago | $41.76 | 2009-08-04 | Food for Staff |
| United States Treasury Dept - IRS | $40.84 | 2009-08-13 | Taxes |
| University Club of Chicago | $40.00 | 2009-09-21 | Food for Staff |
| Target | $39.95 | 2009-07-01 | Materials for Volunteers |
| Cub Foods | $39.06 | 2009-07-13 | Food for Staff |
| Chicago Cubs | $38.50 | 2009-07-24 | Tickets for Volunteer |
| American Express | $38.19 | 2009-07-31 | Bank Charge |
| Cub Foods | $38.16 | 2009-07-22 | Food for Staff |
| Office Max | $38.03 | 2009-11-16 | Office Supplies |
| Cub Foods | $36.71 | 2009-10-14 | Food for Staff |
| Finnegan's Irish Pub | $36.40 | 2009-07-16 | Food for Staff |
| Authorize. Net | $35.71 | 2009-11-03 | Internet Expense |
| Authorize. Net | $35.20 | 2009-09-03 | Internet Expense |
| University Club of Chicago | $35.00 | 2009-09-30 | Food for Staff |
| Authorize. Net | $34.95 | 2009-10-04 | Internet Expense |