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: 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 |
|---|---|---|---|
| American Family Insurance | $1,500.00 | 2010-09-17 | |
| IL Hotel - Motel PAC | $1,500.00 | 2010-08-16 | |
| Degen & Rosato Construction Co | $1,500.00 | 2010-10-04 | |
| Rosemont Catering | $1,500.00 | 2010-10-04 | |
| Illinois Strategies LLC | $1,500.00 | 2010-09-22 | |
| C & G Consulting Partners | $1,500.00 | 2010-10-21 | |
| Union Pacific Railroad | $1,500.00 | 2010-07-29 | |
| Exxon Mobile Corporation | $1,500.00 | 2010-10-20 | |
| Jerome A. Rich | $1,377.00 | 2010-10-19 | Golf & Food for Fundraiser |
| Pickering & Associates LLC | $1,300.00 | 2010-11-02 | |
| Illinois Strategies LLC | $1,263.91 | 2010-12-08 | Food for reception |
| IL CPAs for Political Action | $1,250.00 | 2010-10-07 | |
| SuperValu Inc. | $1,250.00 | 2010-10-04 | |
| Pickering & Associates LLC | $1,178.72 | 2010-10-19 | Food & Beverage for Fundraiser |
| Walgreens | $1,000.00 | 2010-09-15 | |
| William Meyer | $1,000.00 | 2010-09-15 | |
| IL Film PAC | $1,000.00 | 2010-10-20 | |
| Fidelty Consulting Group | $1,000.00 | 2010-10-01 | |
| Pharmaceutical Research and Manufacturers of America | $1,000.00 | 2010-08-02 | |
| Mark Kuhnkee | $1,000.00 | 2010-09-09 | |
| David Grainger | $1,000.00 | 2010-08-09 | |
| Sears Holdings | $1,000.00 | 2010-10-01 | |
| AON PAC | $1,000.00 | 2010-10-18 | |
| Clark D Pellett | $1,000.00 | 2010-10-19 | |
| Marathon Petroleum Company LLC | $1,000.00 | 2010-07-21 | |
| Samuel Skinner | $1,000.00 | 2010-09-29 | |
| D Construction Inc. | $1,000.00 | 2010-07-13 | |
| Charles Carey | $1,000.00 | 2010-10-15 | |
| Honeywell Internatinal PAC | $1,000.00 | 2010-09-21 | |
| Illinois Beverage Association PAC | $1,000.00 | 2010-10-15 | |
| Lawyers for Better Government | $1,000.00 | 2010-09-27 | |
| The Home Depot | $1,000.00 | 2010-09-23 | |
| Norfolk Southern Corporation | $1,000.00 | 2010-09-09 | |
| Richard Levi | $1,000.00 | 2010-09-09 | |
| Tyrone Fahner | $1,000.00 | 2010-10-18 | |
| Frank M. Clark | $1,000.00 | 2010-07-15 | |
| John O'Brien | $1,000.00 | 2010-10-14 | |
| Monsanto Company | $1,000.00 | 2010-07-15 | |
| ECM Testing Services Inc. | $1,000.00 | 2010-08-02 | |
| Carleen Brophy | $1,000.00 | 2010-07-13 | |
| Harrah's Operating Company Inc. | $1,000.00 | 2010-09-09 | |
| TRK-PAC / Midwest Truckers Assoc | $1,000.00 | 2010-09-09 | |
| Samuel Skinner | $1,000.00 | 2010-07-19 | |
| Fred & Jane Tracy Schmidt | $1,000.00 | 2010-09-09 | |
| IL Comm. Currency Exchange | $1,000.00 | 2010-10-14 | |
| Swedish Match | $1,000.00 | 2010-09-09 | |
| South Oak Management LLC | $1,000.00 | 2010-07-27 | |
| James Bruner | $1,000.00 | 2010-09-02 | |
| Chicago Office Technology Group | $1,000.00 | 2010-10-14 | |
| John Tracy | $1,000.00 | 2010-09-02 |
Expenditures (589 | $2,654,630.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Meredith Garren | $422.86 | 2010-07-12 | Payroll |
| The Gage | $409.11 | 2010-10-18 | Fundraising expense-dinner |
| William Robinson | $401.35 | 2010-07-26 | Payroll |
| State House Inn | $400.00 | 2010-11-10 | Lodging for Staff |
| Mike Willard | $396.53 | 2010-07-12 | Payroll |
| Zak's Place | $393.00 | 2010-09-29 | Fundraising Expense-Dinner |
| Meijer #214 | $391.76 | 2010-11-15 | Food for Volunteers |
| Meredith Garren | $389.35 | 2010-07-26 | Payroll |
| Davanti Enotecca | $376.13 | 2010-09-17 | Fundraising Expense - Dinner |
| Binny's Beverage Depot | $371.44 | 2010-12-17 | Holiday Gifts |
| Matt Casula | $371.04 | 2010-07-12 | Payroll |
| United States Post Office | $367.50 | 2010-08-31 | Postage & Shipping |
| Plainfield Athletic Club | $350.00 | 2010-11-18 | Charitable Donation |
| Kendall County Republican Central Committee | $350.00 | 2010-07-01 | Political Donation |
| Citi Cards - Driver's Edge | $349.54 | 2010-08-01 | Bank Charges |
| WSPY | $348.00 | 2010-09-13 | Advertising |
| Citi Cards - Driver's Edge | $347.30 | 2010-09-01 | Bank Charges |
| Fox Valley Trophy & Awards | $347.18 | 2010-08-23 | Promotional Items |
| Burning Leaf | $346.45 | 2010-08-28 | Materials for Fundraiser |
| Rosebud | $344.26 | 2010-07-08 | Fundraising Expense - Dinner |
| Trattoria Totuccio | $338.90 | 2010-09-24 | Fundraising Expense - Dinner |
| Country Mutual Insurance Co. | $329.93 | 2010-08-23 | Insurance |
| Tap House Grill | $326.61 | 2010-07-07 | Food for Staff |
| University Club of Chicago | $318.60 | 2010-10-14 | Lodging |
| Citi Cards - Driver's Edge | $317.81 | 2010-07-01 | Bank Charges |
| The Chateau & Conference Center | $315.59 | 2010-10-10 | Lodging |
| Collin Seibert | $315.35 | 2010-07-12 | Payroll |
| Target | $313.20 | 2010-07-23 | Office Supplies |
| Citi Cards | $309.29 | 2010-12-17 | Bank Charges |
| Burning Leaf | $308.69 | 2010-07-23 | Materials for Fundraiser |
| Matt Casula | $306.98 | 2010-08-06 | Payroll |
| The Publican | $306.85 | 2010-10-05 | Fundraising Expense-Dinner |
| Nelson Enterprises | $304.00 | 2010-09-07 | Advertising |
| Next Media | $300.00 | 2010-11-10 | Advertising |
| Addison Township Republicans | $300.00 | 2010-08-05 | Political Donation |
| Oswego Foundation for Educational Excellence | $300.00 | 2010-09-15 | Donation-Organization |
| United States Post Office | $300.00 | 2010-09-28 | Postage |
| Collin Seibert | $298.59 | 2010-07-26 | Payroll |
| Augie's Front Burner | $297.59 | 2010-11-17 | Food for Staff |
| Kimmons Photography | $291.20 | 2010-07-30 | Fundraising Expense - Photographer |
| Meijer #214 | $281.46 | 2010-09-28 | Food for Volunteers |
| Target | $275.00 | 2010-07-23 | Office Supplies |
| Heaven on 7 | $270.16 | 2010-10-01 | Fundraising Expense Dinner |
| AT&T | $269.98 | 2010-07-29 | Cell phone |
| Chicago Cubs | $269.79 | 2010-07-14 | Tickets for Volunteer |
| Andrew Ziemnik | $268.77 | 2010-08-16 | Payroll |
| La Sorella Di Francesca | $268.73 | 2010-07-21 | Fundraising Expense - Dinner |
| Elan Financial Services | $264.59 | 2010-08-01 | Bank Charge |
| Tuscany of Oak Brook | $264.00 | 2010-11-15 | Fundraising Expense - Dinner |
| Citi Cards - Driver's Edge | $263.90 | 2010-10-28 | Bank Charges |