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 |
|---|---|---|---|
| Meijer #214 | $38.01 | 2010-01-28 | Materials for Volunteers |
| Fox Valley Trophy & Awards | $37.50 | 2010-02-18 | Promotional Items |
| Coffman Truck Sales Inc. | $37.04 | 2010-01-29 | Campaign Vehicle |
| Cub Foods | $36.83 | 2010-03-02 | Food for Staff |
| Cub Foods | $36.72 | 2010-04-13 | Food for Staff |
| Authorize. Net | $35.46 | 2010-06-02 | Internet Expense |
| Authorize. Net | $35.20 | 2010-01-05 | Internet Expense |
| Authorize. Net | $35.20 | 2010-05-04 | Internet Expense |
| Oswego Chamber of Commerce | $35.00 | 2010-04-26 | Donation |
| Authorize. Net | $34.95 | 2010-03-01 | Internet Expense |
| Authorize. Net | $34.95 | 2010-04-01 | Internet Expense |
| Cub Foods | $34.77 | 2010-03-09 | Food for Staff |
| Office Max | $34.30 | 2010-01-24 | Office Supplies |
| Limestone Restaurant | $33.45 | 2010-03-29 | Food for Staff |
| United States Treasury Dept - IRS | $33.05 | 2010-04-16 | Taxes |
| United States Treasury Dept - IRS | $33.05 | 2010-04-27 | Taxes |
| United States Treasury Dept - IRS | $32.96 | 2010-02-12 | Taxes |
| Front Street Cantina | $32.76 | 2010-05-12 | Food for staff |
| Authorize. Net | $32.55 | 2010-02-02 | Internet Expense |
| Cub Foods | $32.05 | 2010-02-23 | Food for Staff |
| Front Street Cantina | $32.05 | 2010-03-24 | Food for staff |
| Amtrak | $32.00 | 2010-04-14 | Transportation for Staff |
| Francesca's Passaggio | $31.44 | 2010-01-18 | Food for Staff |
| Cub Foods | $31.08 | 2010-05-25 | Food for Staff |
| President Abraham Lincoln Hotel | $30.49 | 2010-01-10 | Lodging |
| Authorize. Net | $30.35 | 2010-05-04 | Internet Expense |
| Authorize. Net | $30.35 | 2010-01-05 | Internet Expense |
| Authorize. Net | $30.35 | 2010-06-02 | Internet Expense |
| Authorize. Net | $30.00 | 2010-03-10 | Internet Expense |
| Authorize. Net | $30.00 | 2010-04-01 | Internet Expense |
| Office Max - Plainfield | $29.13 | 2010-01-16 | Office Supplies |
| United States Treasury Dept - IRS | $28.61 | 2010-05-29 | Taxes |
| Eagle Ridge | $27.88 | 2010-05-12 | Lodging for Staff |
| University Club of Chicago | $27.00 | 2010-02-19 | Parking |
| Meijer #214 | $26.95 | 2010-01-19 | Materials for Volunteers |
| Fox Bend | $26.06 | 2010-03-01 | Food for staff |
| Cub Foods | $25.02 | 2010-01-14 | Food for Staff |
| Mainstreet Plainfield Inc. | $25.00 | 2010-02-02 | Booth rental |
| Cub Foods | $23.51 | 2010-02-17 | Food for Staff |
| Meijer #214 | $21.43 | 2010-05-14 | Materials for Volunteers |
| Plainfield Area Chamber of Commerce | $20.00 | 2010-05-26 | Luncheon |
| University Club of Chicago | $20.00 | 2010-01-19 | Parking |
| Plainfield Area Chamber of Commerce | $20.00 | 2010-03-15 | Donation |
| Plainfield Area Chamber of Commerce | $20.00 | 2010-03-28 | Luncheon |
| Fox Valley Trophy & Awards | $17.50 | 2010-03-28 | Promotional Items |
| Shorewood Area Chamber of Commerce | $15.00 | 2010-01-11 | Meeting |
| Shorewood Area Chamber of Commerce | $15.00 | 2010-03-15 | Luncheon |
| Dominicks Finer Foods | $14.71 | 2010-05-24 | Food for staff |
| Sebastian's Hideaway | $14.00 | 2010-03-25 | Food for Staff |
| Meijer #214 | $12.75 | 2010-04-27 | Materials for Volunteers |