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 |
|---|---|---|---|
| TRK-PAC / Midwest Truckers Assoc | $1,000.00 | 2010-09-09 | |
| Harrah's Operating Company Inc. | $1,000.00 | 2010-09-09 | |
| Richard Levi | $1,000.00 | 2010-09-09 | |
| Norfolk Southern Corporation | $1,000.00 | 2010-09-09 | |
| Mark Kuhnkee | $1,000.00 | 2010-09-09 | |
| William Meyer | $1,000.00 | 2010-09-15 | |
| Walgreens | $1,000.00 | 2010-09-15 | |
| Pete Henning | $1,000.00 | 2010-09-15 | |
| IL Food Distribution PAC | $1,000.00 | 2010-09-15 | |
| Genworth Financial | $1,000.00 | 2010-09-17 | |
| Genworth Financial | $1,000.00 | 2010-09-17 | |
| Prudential Financial INC. PAC | $1,000.00 | 2010-09-17 | |
| Community BancPAC | $1,000.00 | 2010-09-30 | |
| Don Tracy | $1,000.00 | 2010-09-30 | |
| Samuel Skinner | $1,000.00 | 2010-09-29 | |
| John Glassgow | $1,000.00 | 2010-09-27 | |
| American Surveying & Engineering P.C. | $1,000.00 | 2010-09-27 | |
| Lyondell Chemical Company PAC | $1,000.00 | 2010-09-27 | |
| Lawyers for Better Government | $1,000.00 | 2010-09-27 | |
| Richard Wake | $1,000.00 | 2010-09-23 | |
| Illinois Home Builders PEC | $1,000.00 | 2010-09-23 | |
| The Home Depot | $1,000.00 | 2010-09-23 | |
| Honeywell Internatinal PAC | $1,000.00 | 2010-09-21 | |
| Sears Holdings | $1,000.00 | 2010-10-01 | |
| Fidelty Consulting Group | $1,000.00 | 2010-10-01 | |
| James Fiala | $1,000.00 | 2010-10-04 | |
| McDonald's Illinois Owners & Operators PAC | $1,000.00 | 2010-10-04 | |
| ECM Testing Services Inc. | $1,000.00 | 2010-10-01 | |
| Gurtz Electric Company | $1,000.00 | 2010-10-04 | |
| Air Quality Maintenance Inc. | $1,000.00 | 2010-10-04 | |
| Bowmark Cleaning Service | $1,000.00 | 2010-10-04 | |
| Bowmark Cleaning Service | $1,000.00 | 2010-10-04 | |
| Ryan & Ryan | $1,000.00 | 2010-10-04 | |
| Vahey Construction Company Inc | $1,000.00 | 2010-10-04 | |
| Rosewood Restaurant | $1,000.00 | 2010-10-04 | |
| Plote Construction | $1,000.00 | 2010-10-06 | |
| Underground Contractors Assn of IL | $1,000.00 | 2010-10-06 | |
| Elmhurst Chicago Stone | $1,000.00 | 2010-10-06 | |
| P.A. Lombardo Trucking | $1,000.00 | 2010-10-06 | |
| Tri Star Marketing Inc | $1,000.00 | 2010-10-06 | |
| Takeda Pharmaceuticals | $1,000.00 | 2010-10-07 | |
| RYO Cigar Association | $1,000.00 | 2010-10-12 | |
| Chris Galvin | $1,000.00 | 2010-10-12 | |
| Chicago Office Technology Group | $1,000.00 | 2010-10-14 | |
| John O'Brien | $1,000.00 | 2010-10-14 | |
| IL Comm. Currency Exchange | $1,000.00 | 2010-10-14 | |
| Illinois Beverage Association PAC | $1,000.00 | 2010-10-15 | |
| Charles Carey | $1,000.00 | 2010-10-15 | |
| Tyrone Fahner | $1,000.00 | 2010-10-18 | |
| AON PAC | $1,000.00 | 2010-10-18 |
Expenditures (589 | $2,654,630.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hallmark.com | $262.56 | 2010-11-15 | Cards for Volunteers |
| Andrew Ziemnik | $260.38 | 2010-08-06 | Payroll |
| Augie's Front Burner | $260.06 | 2010-11-01 | Fundraing Expense - Dinner |
| Meijer #214 | $260.00 | 2010-09-28 | Food for Volunteers |
| The Herrington Inn | $258.00 | 2010-07-30 | Lodging for Staff |
| Andrew Ziemnik | $256.69 | 2010-07-12 | Payroll |
| Vivo | $255.12 | 2010-08-31 | Fundraising Expense - Dinner |
| AT & T Mobility | $250.31 | 2010-09-01 | Cell Phone |
| Big Brothers & Big Sisters of Will & Grundy | $250.00 | 2010-09-07 | Charitable Donation |
| Tammy Mayfield | $250.00 | 2010-12-17 | Services Rendered |
| Justinian Society | $250.00 | 2010-09-07 | Donation - Event Sponsor |
| St. Mary Immaculate Parish School | $250.00 | 2010-11-18 | Donation - Event Sponsor |
| St. Mary Immaculate Parish School | $250.00 | 2010-08-24 | Donation - Event Sponsor |
| Lois Maguire | $250.00 | 2010-12-17 | Services Rendered |
| Rush Copley Foundation | $250.00 | 2010-09-15 | Advertising |
| University of IL College Republicans | $250.00 | 2010-08-23 | Political Donation |
| Will County Hispanic Republican s | $250.00 | 2010-07-20 | Political Donation |
| Will County Republican Central Committee | $250.00 | 2010-07-20 | Political Donation |
| Plainfield Riverfront Foundation | $250.00 | 2010-07-01 | Charitable Donation |
| Plainfield Area Chamber of Commerce | $250.00 | 2010-08-12 | Donation - Event Sponsor |
| Oswego High School Athletic Department | $250.00 | 2010-08-12 | Donation-Organization |
| Citizen's for Noak | $250.00 | 2010-08-23 | Political Donation |
| Citizens for Ryan Higgins | $250.00 | 2010-08-31 | Political Donation |
| Delaney Valencia | $250.00 | 2010-12-17 | Services Rendered |
| Citi Cards - Driver's Edge | $248.17 | 2010-11-15 | Bank Charges |
| Elan Financial Services | $247.32 | 2010-09-01 | Bank Charge |
| Elan Financial Services | $245.78 | 2010-07-01 | Bank Charge |
| NPC | $245.00 | 2010-09-02 | Bank Charge |
| Francesca's on Taylor | $244.34 | 2010-07-11 | Fundraising Expense - Dinner |
| St. Regis Hotel | $239.00 | 2010-07-17 | Lodging for Staff |
| Old Second Bank- Yorkville | $238.82 | 2010-10-04 | Bank Charges |
| Citi Cards | $237.51 | 2010-10-31 | Bank Charges |
| Coffman Truck Sales Inc. | $236.04 | 2010-12-27 | Campaign Vehicle |
| Gallina's Pizza | $229.17 | 2010-07-10 | Food for Staff |
| Holiday Inn Express | $228.80 | 2010-07-01 | Lodging for Staff |
| AT & T Mobility | $227.28 | 2010-11-30 | Cell Phone |
| AT & T Mobility | $227.28 | 2010-12-27 | Cell Phone |
| Meijer #214 | $225.91 | 2010-10-29 | Food for Staff |
| DuPage County Republican Central Committee | $225.00 | 2010-09-07 | Political Donation |
| Travelers | $225.00 | 2010-07-20 | Insurance |
| AT & T Mobility | $224.96 | 2010-11-01 | Cell Phone |
| University Club of Chicago | $223.33 | 2010-09-21 | Lodging |
| Scoreboards | $223.04 | 2010-10-24 | Food for Volunteers |
| Mia Francesca | $222.91 | 2010-10-25 | Fundraising Dinner |
| Casa Mia Restaurant | $222.00 | 2010-07-16 | Food for Volunteers |
| Morton's | $220.78 | 2010-07-28 | Fundraising Expense - Dinner |
| AT & T Mobility | $220.60 | 2010-09-29 | Cell Phone |
| Borders | $220.00 | 2010-08-10 | Gift Certificates for Volunteers |
| Boone's | $220.00 | 2010-07-10 | Gift Certificates for Volunteers |
| Dominicks Finer Foods | $219.80 | 2010-11-03 | Food for staff |