Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 421196 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 125 |
| Signer | Citizens to Elect To Cross |
| Submitter | Eugene Carpino |
Receipts (613 | $1,982,855.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Coal Association Comm. on Affirmative Leadership | $500.00 | 2010-09-09 | |
| Dallas & Dodie Ingemunson | $500.00 | 2010-10-12 | |
| Superior Beverage Co. | $500.00 | 2010-09-22 | |
| Andrew Faville | $500.00 | 2010-10-12 | |
| Joseph Kusper | $500.00 | 2010-10-04 | |
| Peter Orum | $500.00 | 2010-09-23 | |
| TRK-PAC / Midwest Truckers Assoc | $500.00 | 2010-07-21 | |
| Sorling Northrup Hanna et al | $500.00 | 2010-09-09 | |
| IFSA PAC / IL Financial Services Assn | $500.00 | 2010-09-08 | |
| Volkert & Associates Inc. | $500.00 | 2010-09-22 | |
| Habeeb Habeeb | $500.00 | 2010-10-14 | |
| Scott Reichard | $500.00 | 2010-10-14 | |
| Illinois Broadcasters Association | $500.00 | 2010-07-16 | |
| The Alliance PAC | $500.00 | 2010-09-29 | |
| Illinois Consulting Engineers PAC | $500.00 | 2010-07-21 | |
| Kevin Richardson | $500.00 | 2010-09-27 | |
| SUAAction/State Univ. Annuitants Assc. | $500.00 | 2010-07-21 | |
| Brian Gold | $500.00 | 2010-07-12 | |
| Plumbing & Mechanical Contractors Assn. PAC | $500.00 | 2010-09-27 | |
| Gerald Cooper | $500.00 | 2010-10-01 | |
| IL Rental/Purchase Dealers Assn PAC | $500.00 | 2010-09-09 | |
| John Glassgow | $500.00 | 2010-07-21 | |
| Dominion PAC | $500.00 | 2010-10-14 | |
| Brahler's Truckers Supply Inc. | $500.00 | 2010-09-08 | |
| William Von Hoene Jr. | $500.00 | 2010-07-21 | |
| BP North America Employee PAC | $500.00 | 2010-10-27 | |
| Joe Tracy | $500.00 | 2010-09-08 | |
| Kathryn M. Houtsma | $500.00 | 2010-07-21 | |
| Arthur Bunn | $500.00 | 2010-08-31 | |
| V.A. Persico Consulting Inc. | $500.00 | 2010-07-21 | |
| Craig Anderson | $500.00 | 2010-10-14 | |
| Anthony Calderone | $500.00 | 2010-10-14 | |
| Lynn Martin | $500.00 | 2010-10-14 | |
| Committee to Re-Elect Brent Hassert | $500.00 | 2010-10-01 | |
| Ken Petersen | $500.00 | 2010-07-13 | |
| James M. O'Rourke Attorney at Law | $500.00 | 2010-10-14 | |
| Aurora Venture An Affiliate of Crown Comm. Development | $500.00 | 2010-08-19 | |
| Peter B. Bensinger | $500.00 | 2010-08-11 | |
| Bennett Law Firm LLC | $500.00 | 2010-10-15 | |
| IL Energy Assn | $500.00 | 2010-10-15 | |
| Richard Astle | $500.00 | 2010-07-12 | |
| Fidel Marquez Jr. | $500.00 | 2010-07-21 | |
| Amir Shahkarami | $500.00 | 2010-07-13 | |
| Coventry Health Care Inc. | $500.00 | 2010-08-16 | |
| Sheila Owens | $500.00 | 2010-07-15 | |
| SUAAction/State Univ. Annuitants Assc. | $500.00 | 2010-10-19 | |
| John W. Turner | $500.00 | 2010-08-16 | |
| Yum Brands Inc. | $500.00 | 2010-08-16 | |
| IL Assn of Fire Prot Districts Legislative PAC | $500.00 | 2010-10-19 | |
| John Tyler Anthony | $500.00 | 2010-08-05 |
Expenditures (589 | $2,654,630.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tap House Grill | $87.61 | 2010-11-15 | Food for Staff |
| Meijer #214 | $81.57 | 2010-10-20 | Food for Staff |
| Meijer #214 | $80.87 | 2010-07-17 | Food for Staff |
| Shorewood Area Chamber of Commerce | $80.00 | 2010-09-21 | Luncheon |
| Macy's.com | $76.96 | 2010-07-21 | Promotional Items |
| Authorize. Net | $76.25 | 2010-12-02 | Web Finance Charge |
| St. Regis Hotel | $75.10 | 2010-07-17 | Food for Staff |
| Mutual Ground | $75.00 | 2010-10-14 | Charitable Donation |
| North Central College | $75.00 | 2010-07-09 | Charitable Donation |
| Gruben's Uptown Tavern | $72.10 | 2010-09-29 | Food for Staff |
| The Stonefire Restaurant | $70.99 | 2010-07-20 | Food for Staff |
| Plainfield Area Chamber of Commerce | $70.00 | 2010-07-28 | Luncheon |
| Fifth Street Flower Shop | $70.00 | 2010-07-16 | Flowers |
| Rosal's | $69.53 | 2010-10-15 | Food for Staff |
| Intuit | $68.75 | 2010-11-01 | Payroll Services |
| Intuit | $68.75 | 2010-10-01 | Payroll Services |
| Intuit | $68.75 | 2010-11-22 | Payroll Services |
| Matt Casula | $67.50 | 2010-07-07 | Mileage |
| Intuit | $67.25 | 2010-08-06 | Payroll Services |
| Collin Seibert | $65.66 | 2010-08-16 | Payroll |
| William Robinson | $65.00 | 2010-07-07 | Mileage |
| Red Robin - Plainfield | $64.87 | 2010-10-11 | Food for Staff |
| Scoreboards | $64.69 | 2010-08-30 | Food for Volunteers |
| Meijer #214 | $63.34 | 2010-07-01 | Food for Volunteers |
| Village Flower Shop | $63.19 | 2010-11-08 | Flowers |
| Gruben's Uptown Tavern | $62.65 | 2010-07-18 | Food for Staff |
| Floral Expressions and Gifts | $61.38 | 2010-07-09 | Flowers |
| Quick Signs Inc. | $60.75 | 2010-08-23 | Signs |
| Fifth Street Flower Shop | $59.00 | 2010-08-12 | Flowers |
| Fifth Street Flower Shop | $59.00 | 2010-08-27 | Flowers |
| Clark - Oswego | $58.49 | 2010-09-20 | Gas |
| Hallmark.com | $57.85 | 2010-07-06 | Cards for Volunteers |
| Hallmark.com | $57.85 | 2010-07-15 | Cards for Volunteers |
| 7-Eleven | $57.33 | 2010-07-01 | Food fo Volunteers |
| American Express | $56.88 | 2010-09-01 | Bank Charge |
| Target | $55.00 | 2010-07-23 | Office Supplies |
| Clark - Oswego | $54.23 | 2010-10-05 | Gas |
| 7-Eleven | $54.15 | 2010-10-18 | Food fo Volunteers |
| 7-Eleven | $53.84 | 2010-08-30 | Food fo Volunteers |
| Wal Mart-Oswego | $53.54 | 2010-08-09 | Supplies for Office |
| Dominicks Finer Foods | $53.09 | 2010-10-20 | Food for staff |
| American Express | $50.38 | 2010-08-02 | Bank Charge |
| Citizens for Jeffrey L. Junkas | $50.00 | 2010-08-20 | Political Donation |
| Elan Financial Services | $50.00 | 2010-09-01 | Bank Charge |
| Collin Seibert | $48.50 | 2010-08-02 | Mileage |
| Fifth Street Flower Shop | $48.20 | 2010-07-21 | Flowers |
| 7-Eleven | $48.11 | 2010-07-01 | Food fo Volunteers |
| NPC | $47.00 | 2010-11-02 | Bank Charge |
| NPC | $47.00 | 2010-08-03 | Bank Charge |
| NPC | $47.00 | 2010-12-02 | Bank Charge |