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 |
|---|
Expenditures (466 | $377,313.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gallina's Pizza | $71.55 | 2010-05-07 | Food for Staff |
| Office Max - Plainfield | $71.26 | 2010-01-05 | Office Supplies |
| University of Illinois Ticket Office | $71.00 | 2010-02-12 | Tickets for Volunteers |
| Gruben's Uptown Tavern | $70.32 | 2010-04-09 | Food for Staff |
| Gruben's Uptown Tavern | $67.54 | 2010-02-16 | Food for Staff |
| Cub Foods | $67.42 | 2010-03-16 | Food for Staff |
| Augie's Front Burner | $66.71 | 2010-03-25 | Food for Staff |
| Intuit | $65.15 | 2010-06-29 | Payroll Services |
| Intuit | $65.15 | 2010-05-29 | Payroll Services |
| Limestone Restaurant | $65.05 | 2010-01-21 | Food for Staff |
| Fifth Street Flower Shop | $65.00 | 2010-05-03 | Flowers |
| Francesca's Passaggio | $64.79 | 2010-03-05 | Food for Staff |
| Intuit | $64.10 | 2010-04-01 | Payroll Services |
| Intuit | $64.10 | 2010-01-06 | Payroll Services |
| Intuit | $64.10 | 2010-04-27 | Payroll Services |
| Intuit | $64.10 | 2010-03-01 | Payroll Services |
| Authorize. Net | $63.16 | 2010-02-02 | Internet Expense |
| Meijer #214 | $62.77 | 2010-01-04 | Materials for Volunteers |
| Intuit | $61.25 | 2010-01-05 | Payroll Services |
| Dominicks Finer Foods | $61.10 | 2010-04-01 | Food for staff |
| Morgan Mayfield, | $60.00 | 2010-05-12 | Services Rendered |
| Intuit | $59.00 | 2010-01-28 | Payroll Services |
| Fifth Street Flower Shop | $59.00 | 2010-04-26 | Flowers |
| Secretary of State | $58.00 | 2010-05-18 | plates |
| Nelson Enterprises | $56.00 | 2010-01-18 | Advertising |
| Mainstreet Plainfield Inc. | $55.00 | 2010-01-14 | Ad Page |
| Mainstreet Plainfield Inc. | $55.00 | 2010-06-08 | Ad Page |
| Amazon.com | $52.20 | 2010-01-02 | Materials for Volunteers |
| Gruben's Uptown Tavern | $51.19 | 2010-01-29 | Food for Staff |
| Augie's Front Burner | $50.26 | 2010-02-26 | Food for Staff |
| Susan Kiley Memorial Scholarship | $50.00 | 2010-02-08 | Donation - Ad Page |
| Oswego East High School | $50.00 | 2010-04-22 | Event Sponsor |
| Matt Maguire, | $49.87 | 2010-04-16 | Payroll |
| Office Max | $48.22 | 2010-02-03 | Office Supplies |
| University of Illinois Ticket Office | $47.81 | 2010-01-03 | Tickets for Volunteers |
| United States Treasury Dept - IRS | $46.61 | 2010-05-13 | Taxes |
| Wine & Cheese by TCC | $45.35 | 2010-02-24 | Materials for Constituent |
| Cub Foods | $45.27 | 2010-05-04 | Food for Staff |
| Amazon.com | $44.89 | 2010-01-06 | Materials for Volunteers |
| Target | $44.40 | 2010-01-13 | Materials for Volunteers |
| United States Post Office | $44.00 | 2010-03-15 | P.O. Box Rental |
| Mike Willard | $43.50 | 2010-05-26 | Mileage |
| Fifth Street Flower Shop | $42.80 | 2010-05-05 | Flowers |
| University Club of Chicago | $42.08 | 2010-05-04 | Food for Staff |
| Matt Maguire, | $42.00 | 2010-01-18 | Contractual |
| Cub Foods | $41.99 | 2010-03-23 | Food for Staff |
| Meijer #214 | $41.90 | 2010-01-26 | Materials for Volunteers |
| Dynamic Printing Source | $40.00 | 2010-06-16 | Printing |
| Plainfield Area Chamber of Commerce | $40.00 | 2010-01-05 | Luncheon |
| Gruben's Uptown Tavern | $39.56 | 2010-02-04 | Food for Staff |