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: 406719 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 81 |
Receipts (279 | $503,208.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FOPACTION | $300.00 | 2010-01-25 | |
| Siegel's Cottonwood Farm Inc. | $300.00 | 2010-01-10 | |
| Michael Cassa, | $300.00 | 2010-06-15 | |
| Oak Hill Builders | $300.00 | 2010-05-19 | |
| IL Roofing Contractors PAC | $300.00 | 2010-02-15 | |
| Crowe Horwath LLP | $300.00 | 2010-06-14 | |
| Great Lakes Cement Promo Assoc | $300.00 | 2010-06-22 | |
| Rathburn Cservenyak & Kozol LLC- Operating Account | $300.00 | 2010-01-25 | |
| Dan & Sharon O'Donnell, | $300.00 | 2010-06-04 | |
| Czerkies Properties LLC | $300.00 | 2010-05-17 | |
| Labor Temps II LLC | $300.00 | 2010-06-21 | |
| Eric Withaar, | $280.00 | 2010-06-22 | |
| Thomas H. Cross, III | $275.00 | 2010-06-01 | |
| Bruce Bender, | $261.00 | 2010-04-19 | |
| Thomas & Karen Klatt, | $250.00 | 2010-01-07 | |
| John O'Connell, | $250.00 | 2010-04-19 | |
| Joseph A. Hindo, | $250.00 | 2010-01-04 | |
| Matthew & Christine Gambs, | $250.00 | 2010-01-22 | |
| Dan & Carleen Brophy, | $250.00 | 2010-03-29 | |
| Karl & Georgann Karantonis, | $250.00 | 2010-01-22 | |
| Continental Audi of Naperville | $250.00 | 2010-06-14 | |
| Illinois Beverage Association PAC | $250.00 | 2010-01-10 | |
| G.A. Blocker Grading Contractor Inc. | $250.00 | 2010-01-20 | |
| Neil Francis Flynn Attorney | $250.00 | 2010-04-19 | |
| A. Joseph Judd, | $250.00 | 2010-01-12 | |
| Speckman Therapeutics | $250.00 | 2010-01-22 | |
| Oak Hill Builders | $250.00 | 2010-06-21 | |
| John & Karen Anderson, | $250.00 | 2010-06-17 | |
| Mechanical Industry PAC | $250.00 | 2010-04-19 | |
| Metropolitan Industries Inc | $250.00 | 2010-01-11 | |
| Ryan McLaughlin, | $250.00 | 2010-04-30 | |
| Jerome Buch, | $250.00 | 2010-06-17 | |
| Servicemaster | $250.00 | 2010-01-15 | |
| Lynn Dubajic, | $225.00 | 2010-06-22 | |
| Bradford Smith, | $200.00 | 2010-01-22 | |
| Gregory L. Kaleel, | $200.00 | 2010-01-22 | |
| John Shales, | $200.00 | 2010-03-29 | |
| John Morel, | $200.00 | 2010-01-21 | |
| Plumbing Council of Chicagoland PAC | $200.00 | 2010-04-05 | |
| Metropolitan Industries Inc | $200.00 | 2010-05-24 | |
| Larry Frang, | $200.00 | 2010-03-31 | |
| Vic & Shannon Wildenradt, | $200.00 | 2010-01-22 | |
| Mark & Janeen Griglione, | $155.00 | 2010-06-29 | |
| Professional Towing & Recovery PAC | $150.00 | 2010-01-25 | |
| Mark & Janeen Griglione, | $150.00 | 2010-01-25 | |
| Wyndham Deerpoint Homes | $150.00 | 2010-06-04 | |
| James & Ann Dralle, | $150.00 | 2010-06-22 | |
| Dan Shomon Inc. | $150.00 | 2010-04-19 | |
| Dan Shomon Inc. | $150.00 | 2010-06-22 | |
| Great Lakes Cement Promo Assoc | $150.00 | 2010-06-21 |
Expenditures (466 | $377,313.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Augie's Front Burner | $294.51 | 2010-04-26 | Fundraing Expense - Dinner |
| Volare | $289.07 | 2010-02-04 | Food for Staff |
| FedEx Kinko's | $280.77 | 2010-01-25 | Printing |
| Augie's Front Burner | $275.72 | 2010-03-18 | Fundraing Expense - Dinner |
| Eich Sports | $275.00 | 2010-01-25 | Advertising |
| Firefly Grill | $274.71 | 2010-01-22 | Fundraising Expense - Dinner |
| Coffman Truck Sales Inc. | $272.55 | 2010-05-04 | Campaign Vehicle |
| Sugartoad's | $271.90 | 2010-01-15 | Fundrasing Dinner |
| University Club of Chicago | $271.51 | 2010-01-05 | Fundraising Expense -Dinner |
| Mark Decker, | $270.65 | 2010-04-26 | Mileage |
| Sebastian's Hideaway | $270.32 | 2010-04-22 | Food for Staff |
| University of Illinois Ticket Office | $260.00 | 2010-01-19 | Tickets for Volunteers |
| Department of Central Management Services | $251.85 | 2010-04-22 | Insurance |
| Department of Central Management Services | $251.85 | 2010-02-08 | Insurance |
| St. Baldrick's Foundation | $250.00 | 2010-03-15 | Donation - Event Sponsor |
| Oswegoland Park District | $250.00 | 2010-01-18 | Prairiefest Sponsor |
| Oswegoland PONY Baseball | $250.00 | 2010-01-11 | Team Sponsor |
| Plainfield Area Chamber of Commerce | $250.00 | 2010-05-26 | Donation - Event Sponsor |
| Committee to Elect David Harris | $250.00 | 2010-06-24 | Political Donation |
| Dynamic Printing Source | $250.00 | 2010-02-08 | Printing |
| Citizens for Sandy Cole | $250.00 | 2010-01-27 | Political Donation |
| Friends of Kay Hatcher | $250.00 | 2010-01-06 | Donation |
| Friends for Dralle H McPhillips | $250.00 | 2010-04-29 | Political Donation |
| Citizens for Roth | $250.00 | 2010-06-24 | Political Donation |
| Citizens for Roth | $250.00 | 2010-01-28 | Political Donation |
| Citizens for Bassi | $250.00 | 2010-01-27 | Donation-Campaign |
| Village of Oswego | $250.00 | 2010-04-06 | Lunafest |
| La Sorella Di Francesca | $240.74 | 2010-03-22 | Fundraising Expense - Dinner |
| Augie's Front Burner | $240.14 | 2010-03-08 | Fundraing Expense - Dinner |
| Cafe Lurcat | $239.81 | 2010-03-30 | Fundraising Expense - Dinner |
| Oswego Chamber of Commerce | $225.00 | 2010-01-25 | Donation |
| Travelers | $225.00 | 2010-05-11 | Insurance |
| Morgan Mayfield, | $220.00 | 2010-01-11 | Services Rendered |
| Illini Union Hotel | $219.78 | 2010-02-08 | Lodging |
| Toys R' Us | $217.80 | 2010-01-12 | Materials for Volunteers |
| Deluxe Check | $216.05 | 2010-06-30 | checks |
| AT & T Mobility | $215.48 | 2010-01-25 | Cell Phone |
| AT & T Mobility | $215.48 | 2010-02-24 | Cell Phone |
| Blackstone | $213.48 | 2010-02-22 | Food for Staff |
| AT & T Mobility | $212.46 | 2010-01-05 | Cell Phone |
| AT & T Mobility | $211.24 | 2010-05-26 | Cell Phone |
| Capri Ristorante Italiano | $210.08 | 2010-01-27 | Food for Staff |
| Emily Cross, | $208.90 | 2010-06-03 | Payroll |
| AT & T Mobility | $204.33 | 2010-04-26 | Cell Phone |
| Pizza Hut | $200.88 | 2010-03-19 | Food for Staff |
| Francesca's Passaggio | $200.03 | 2010-04-09 | Fundraising Expense - Dinner |
| Plainfield HS Alumni Association | $200.00 | 2010-06-16 | Donation - Event Sponsor |
| Oswego Chamber of Commerce | $200.00 | 2010-04-26 | Donation |
| NW Suburban Republicans | $200.00 | 2010-02-08 | Political Donation |
| Newsinator LLC | $200.00 | 2010-05-11 | Website Host |