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 |
|---|---|---|---|
| Victoria & Richard Matway, | $150.00 | 2010-06-22 | |
| Lyle & Nancy Hughart, | $150.00 | 2010-01-25 | |
| Theron & Teressa McEachern, | $150.00 | 2010-06-22 | |
| Mary Lou Cowlishaw, | $150.00 | 2010-05-24 | |
| Eric & Amanda Mancke, | $150.00 | 2010-06-22 | |
| Professional Towing & Recovery PAC | $150.00 | 2010-06-07 | |
| Troy GOP Elected Officials Committee | $150.00 | 2010-05-25 | |
| G.A. Blocker Grading Contractor Inc. | $150.00 | 2010-06-21 | |
| Oswego Community Bank | $148.86 | 2010-01-31 | January 2010 interest |
| Oswego Community Bank | $144.93 | 2010-03-31 | March 2010 interest |
| Oswego Community Bank | $141.78 | 2010-02-28 | February 2010 interest |
| Oswego Community Bank | $130.02 | 2010-05-31 | May 2010 interest |
| Oswego Community Bank | $125.86 | 2010-06-30 | June 2010 interest |
| Oswego Community Bank | $125.79 | 2010-04-30 | April 2010 interest |
| Committee to Elect Rick Chapman | $100.00 | 2010-01-22 | |
| Bruce Bruckelmeyer, | $100.00 | 2010-01-08 | |
| Ronald & Kathy Kazmar, | $100.00 | 2010-01-22 | |
| Lyle & Nancy Hughart, | $100.00 | 2010-05-19 | |
| Victoria & Richard Matway, | $100.00 | 2010-01-22 | |
| James & Ann Dralle, | $75.00 | 2010-01-22 | |
| Theron & Teressa McEachern, | $50.00 | 2010-01-22 | |
| Jerome Buch, | $50.00 | 2010-01-22 | |
| Troy GOP Elected Officials Committee | $50.00 | 2010-01-22 | |
| Mark & Janeen Griglione, | $50.00 | 2010-01-22 | |
| Eric & Amanda Mancke, | $50.00 | 2010-01-22 | |
| John & Karen Anderson, | $35.00 | 2010-01-22 | |
| Wyndham Deerpoint Homes | $35.00 | 2010-01-11 | |
| Intuit | $9.00 | 2010-02-10 | Overpayment of taxes |
| Intuit | $3.52 | 2010-04-15 | Correction on taxes |
Expenditures (466 | $377,313.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gallina's Pizza | $200.00 | 2010-04-14 | Food for Staff |
| Manifest Solutions | $200.00 | 2010-01-18 | Web Fundraising |
| Manifest Solutions | $200.00 | 2010-02-04 | Web Fundraising |
| Plainfield Soccer Association | $200.00 | 2010-04-22 | Donation - Event Sponsor |
| Hotel Artista | $198.60 | 2010-01-21 | Lodging for Staff |
| AT & T Mobility | $197.10 | 2010-03-28 | Cell Phone |
| Illinois State Medical Society | $186.00 | 2010-01-12 | Political Donation |
| United States Post Office | $185.00 | 2010-06-16 | Postage |
| Dynamic Printing Source | $180.00 | 2010-04-06 | Printing |
| United States Treasury Dept - IRS | $179.68 | 2010-06-14 | Taxes |
| Sangamo Club | $175.50 | 2010-01-11 | Fundraising expense - Dinner |
| Plainfield South High School Boosters | $175.00 | 2010-04-22 | Donation - Event Sponsor |
| Buffalo Wild Wings - Oswego | $174.88 | 2010-03-08 | Food for Staff |
| Francesca's on Taylor | $174.43 | 2010-01-13 | Food for Staff |
| Dolce Amore | $170.62 | 2010-05-03 | Food for Staff |
| Sangamo Club | $169.50 | 2010-04-06 | Fundraising expense - Dinner |
| Zeppe's Italian Market | $164.40 | 2010-03-29 | Food for Volunteers |
| William Robinson, | $163.33 | 2010-04-16 | Payroll |
| William Robinson, | $163.33 | 2010-02-17 | Payroll |
| William Robinson, | $163.33 | 2010-03-01 | Payroll |
| William Robinson, | $163.33 | 2010-03-15 | Payroll |
| William Robinson, | $163.33 | 2010-03-31 | Payroll |
| William Robinson, | $163.33 | 2010-04-30 | Payroll |
| William Robinson, | $163.33 | 2010-05-14 | Payroll |
| William Robinson, | $163.33 | 2010-06-03 | Payroll |
| Citi Cards - Driver's Edge | $159.99 | 2010-02-01 | Bank Charges |
| Citi Cards - Driver's Edge | $159.47 | 2010-03-01 | Bank Charges |
| Citi Cards - Driver's Edge | $158.36 | 2010-05-01 | Bank Charges |
| Champps #65222 | $157.89 | 2010-01-18 | Food for Staff |
| Citi Cards - Driver's Edge | $157.88 | 2010-01-01 | Bank Charges |
| Citi Cards - Driver's Edge | $157.50 | 2010-04-01 | Bank Charges |
| Augie's Front Burner | $153.90 | 2010-05-05 | Food for Staff |
| United States Treasury Dept - IRS | $153.56 | 2010-02-19 | Taxes |
| Walmart - Matteson | $152.28 | 2010-06-08 | Materials for Volunteers |
| Sam's Club - Matteson | $151.81 | 2010-06-08 | Materials for Volunteers |
| Citi Cards - Driver's Edge | $151.36 | 2010-06-01 | Bank Charges |
| Plainfield Area Chamber of Commerce | $150.00 | 2010-01-20 | Donation - Event Sponsor |
| Friends of Robert Enriquez | $150.00 | 2010-03-25 | Political Donation |
| Maldaners | $148.06 | 2010-01-14 | Food for Volunteers |
| Embassy Suites-Lombard | $147.74 | 2010-01-03 | Lodging |
| Maldaners | $147.56 | 2010-02-26 | Food for Volunteers |
| State House Inn | $146.99 | 2010-02-18 | Lodging for Staff |
| Eagle Ridge | $146.87 | 2010-05-11 | Lodging for Staff |
| Buffalo Wild Wings - Oswego | $145.43 | 2010-04-26 | Food for Staff |
| Oswego Computer Solutions | $145.00 | 2010-02-04 | Computer Repair |
| Oswego Computer Solutions | $145.00 | 2010-01-05 | Computer Repair |
| Emily Cross, | $143.22 | 2010-06-03 | Payroll |
| Secretary of State | $137.00 | 2010-06-16 | plates |
| State House Inn | $133.19 | 2010-03-15 | Lodging for Staff |
| President Abraham Lincoln Hotel | $133.14 | 2010-05-03 | Lodging |