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 Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages125
SignerCitizens to Elect To Cross
SubmitterEugene Carpino

Receipts (613 | $1,982,855.96)

DonorAmountDateDescription
Preferred Capital Lending $500.00 2010-10-06
Joan Parsons $500.00 2010-07-19
Move Illinois Forward $470.00 2010-07-13
American Council of Life Insurers PAC $400.00 2010-09-17
AT&T Illinois Employee PAC $341.97 2010-12-14 Advocacy calls
Digioia Brothers Construction Co $300.00 2010-10-06
Frank Coffman $300.00 2010-09-02
John Gates $268.80 2010-07-19 Tickets for Fundraiser Door Prize
Gary Blankenship $250.00 2010-10-07
Ian Lamp $250.00 2010-09-15
James & Stacy Holland $250.00 2010-10-01
Allan & Beverly Hansberger $250.00 2010-09-15
Frank Voris $250.00 2010-09-15
Janice Christiansen $250.00 2010-09-08
John Manner $250.00 2010-10-05
Michael Aiello $250.00 2010-09-09
James Owen Consulting Inc. $250.00 2010-09-09
William Kempiners $250.00 2010-09-09
William L Kempiners $250.00 2010-09-09
Michael Hansen P.C. $250.00 2010-10-07
V.A. Persico Consulting Inc. $250.00 2010-10-07
Kodat Farms $250.00 2010-10-07
Mona Martin $250.00 2010-09-09
Schneider Investments $250.00 2010-10-07
Prairie State Securities LLC $250.00 2010-10-07
Four-T's Limited Liability Company $250.00 2010-10-07
Czerkies Properties LLC $250.00 2010-10-01
Township Officials of IL PAC $250.00 2010-10-07
Rick Law $250.00 2010-10-07
TR PAC $250.00 2010-09-09
Patrick Tracy $250.00 2010-09-09
Tom Gihl $250.00 2010-09-09
Jimie & Mary Wheeler $250.00 2010-10-12
Wildman Harrold Allen & Dixon $250.00 2010-10-14
Paul & Ruth Smith $250.00 2010-10-14
Bob Bunn $250.00 2010-09-09
Kiplund Koklmeier $250.00 2010-09-08
Cable Television and Communications Association of IL $250.00 2010-08-23
James O'Rourke $250.00 2010-10-14
New Trier Republican Organization $250.00 2010-10-15
K.O.Strategies LLC $250.00 2010-08-16
Anne Cotter $250.00 2010-10-18
Fred Wolf $250.00 2010-07-29
Citizens for Ardis $250.00 2010-08-02
IL Beef PEC $250.00 2010-08-09
Sam Cibula $250.00 2010-07-29
South Oak Management LLC $250.00 2010-07-27
Marc Realty $250.00 2010-07-26
I.P.A.C. / Inland PAC $250.00 2010-07-27
Metro Staff Inc. $250.00 2010-10-26

Expenditures (589 | $2,654,630.89)

PayeeAmountDatePurpose
NPC $47.00 2010-07-31 Bank Charge
NPC $47.00 2010-10-01 Bank Charge
7-Eleven $46.65 2010-08-18 Food fo Volunteers
Gruben's Uptown Tavern $46.60 2010-10-18 Food for Staff
Casa Mia Restaurant $46.50 2010-07-16 Food for Volunteers
7-Eleven $46.20 2010-08-25 Food fo Volunteers
7-Eleven $46.19 2010-08-26 Food fo Volunteers
Enterprise $46.00 2010-07-09 Advertising
7-Eleven $44.60 2010-09-30 Food fo Volunteers
Mike Willard $44.00 2010-07-22 Mileage
Matt Casula $42.50 2010-08-02 Mileage
University Club of Chicago $42.20 2010-12-08 Food for Meeting
Clark - Oswego $42.02 2010-07-04 Gas
Luxbar $41.08 2010-07-27 Fundraising Expense - Dinner
Meijer #214 $40.63 2010-07-10 Food for Staff
Davanti Enotecca $40.00 2010-10-19 Fundraising Expense - Dinner
Fox Valley Trophy & Awards $38.50 2010-12-13 Promotional Items
Fox Valley Trophy & Awards $38.50 2010-10-18 Promotional Items
Fox Valley Trophy & Awards $38.50 2010-12-08 Promotional Items
Wal Mart-Oswego $37.70 2010-09-28 Supplies for Office
Office Max - Plainfield $36.67 2010-07-28 Office Supplies
The Weber Grill $36.32 2010-10-20 Food for Staff
American Express $35.75 2010-10-04 Bank Charge
Plainfield Area Chamber of Commerce $35.00 2010-09-27 Luncheon
Matt Casula $35.00 2010-07-22 Mileage
Burning Leaf $33.65 2010-11-12 Materials for Fundraiser
Authorize. Net $33.45 2010-07-05 Internet Expense
Authorize. Net $33.00 2010-10-27 Web Finance Charge
Authorize. Net $32.45 2010-10-04 Web Finance Charge
Office Max - Plainfield $32.37 2010-07-28 Office Supplies
Office Max - Plainfield $32.37 2010-07-21 Office Supplies
Authorize. Net $32.35 2010-08-30 Internet Expense
Fox Valley Trophy & Awards $32.18 2010-08-05 Promotional Items
Authorize. Net $31.25 2010-09-02 Internet Expense
Authorize. Net $30.35 2010-12-02 Web Finance Charge
Dynamic Printing Source $30.00 2010-09-01 Printing
Sangamo Club $30.00 2010-11-10 Food for Staff
Rosal's $29.26 2010-07-14 Food for Staff
Wine & Cheese by TCC $29.14 2010-11-15 Constituent Gift
OnStar $28.90 2010-07-16 Cell Phone
OnStar $28.90 2010-11-15 Cell Phone
OnStar $28.90 2010-10-13 Cell Phone
OnStar $28.90 2010-09-14 Cell Phone
OnStar $28.90 2010-08-16 Cell Phone
OnStar $28.90 2010-07-14 Cell Phone
Office Max - Plainfield $28.09 2010-07-26 Office Supplies
Meijer #214 $28.07 2010-07-01 Food for Volunteers
Dominicks Finer Foods $27.93 2010-08-30 Food for staff
Wal-Mart $26.00 2010-09-27 Supplies for Office
Shorewood Area Chamber of Commerce $25.00 2010-07-28 Luncheon