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 |
|---|---|---|---|
| Clark D Pellett | $1,000.00 | 2010-10-19 | |
| IL Film PAC | $1,000.00 | 2010-10-20 | |
| Patrick Harbour | $1,000.00 | 2010-10-21 | |
| Emergency Medicine PAC | $1,000.00 | 2010-10-22 | |
| Liberty Mutual | $1,000.00 | 2010-10-25 | |
| Merck Sharp & Dohme Corp. | $1,000.00 | 2010-10-25 | |
| Bristol-Myers Squibb | $1,000.00 | 2010-10-26 | |
| Elite Staffing | $1,000.00 | 2010-10-26 | |
| Wage Solutions Inc. | $1,000.00 | 2010-10-26 | |
| AstraZeneca | $1,000.00 | 2010-10-27 | |
| King Harris | $1,000.00 | 2010-10-28 | |
| Great Lakes Cement Promo Assoc | $1,000.00 | 2010-10-28 | |
| TR PAC | $1,000.00 | 2010-10-29 | |
| Scheck Mechanical Corporation | $1,000.00 | 2010-11-01 | |
| Union Pacific Railroad | $1,000.00 | 2010-11-03 | |
| Burke Engineering | $1,000.00 | 2010-10-19 | Food & Beverage for Fundraiser |
| Mark Taylor | $919.34 | 2010-08-25 | Food & Beverages for Fundraiser |
| Robert Buday | $833.00 | 2010-07-29 | |
| Casey's General Stores Inc | $750.00 | 2010-10-07 | |
| Horizon Wind Energy LLC | $750.00 | 2010-10-27 | |
| RPAC Realtors / IL Assn of Realtors | $750.00 | 2010-10-12 | |
| The Boeing Company | $750.00 | 2010-11-03 | |
| IVCA-PAC / IL Venture Capital Assn. | $691.10 | 2010-09-27 | Food for Luncheon 9-13-10 |
| TJW Consultants LLC | $593.50 | 2010-10-19 | Food & Beverage for Fundraiser |
| Don Tracy | $505.00 | 2010-09-09 | Food for Fundraiser |
| Scott Reedy | $500.00 | 2010-10-26 | |
| Deborah Quazzo | $500.00 | 2010-08-10 | |
| Joseph Trpik | $500.00 | 2010-08-05 | |
| IL Chiropractic Society PAC | $500.00 | 2010-10-21 | |
| Clear Staff Inc. | $500.00 | 2010-10-26 | |
| Christopher M Crane | $500.00 | 2010-07-28 | |
| ICHP Pharmacy Action Fund | $500.00 | 2010-09-09 | |
| John Fogarty | $500.00 | 2010-07-29 | |
| Charles Carey | $500.00 | 2010-07-28 | |
| Sycamore Industrial Park Assoc | $500.00 | 2010-07-28 | |
| Chris Cleveland | $500.00 | 2010-07-27 | |
| ZACK PAC | $500.00 | 2010-07-26 | |
| T-Mobile USA INC. | $500.00 | 2010-07-26 | |
| Jerome A. Rich | $500.00 | 2010-09-15 | |
| Bryan Hanson | $500.00 | 2010-07-20 | |
| IL Medical Eye PAC | $500.00 | 2010-07-22 | |
| Donven Homes | $500.00 | 2010-07-22 | |
| Thomas Terry | $500.00 | 2010-07-19 | |
| Federation of Women Contractors PAC | $500.00 | 2010-10-25 | |
| Duane M. Desparte | $500.00 | 2010-07-07 | |
| Proactive Strategies Inc. | $500.00 | 2010-07-19 | |
| Harry Seigle | $500.00 | 2010-07-12 | |
| Steven T. Naumann | $500.00 | 2010-07-20 | |
| John Rau | $500.00 | 2010-07-19 | |
| Labor Temps II LLC | $500.00 | 2010-10-26 |
Expenditures (589 | $2,654,630.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott - Oak Brook | $216.91 | 2010-11-15 | Lodging for Staff |
| Francesca's Passaggio | $215.84 | 2010-07-14 | Fundraising Expense - Dinner |
| Augie's Front Burner | $212.56 | 2010-11-18 | Food for Staff |
| The Turf Room | $211.78 | 2010-08-26 | Fundraising Expense - Dinner |
| Francesca's on Taylor | $209.90 | 2010-09-07 | Fundraising Expense - Dinner |
| Macy's.com | $209.26 | 2010-07-22 | Promotional Items |
| AT & T Mobility | $208.94 | 2010-07-01 | Cell Phone |
| AT & T Mobility | $207.89 | 2010-07-30 | Cell Phone |
| Authorize. Net | $206.46 | 2010-08-02 | Internet Expense |
| Cathy's Sweet Creations | $204.12 | 2010-08-05 | Food for Volunteers |
| Collin Seibert | $201.71 | 2010-08-06 | Payroll |
| Mark Twain Hotel | $201.00 | 2010-09-23 | Lodging |
| Nate Miller | $200.00 | 2010-12-17 | Services Rendered |
| Dynamic Printing Source | $200.00 | 2010-07-20 | Printing |
| Citizen's for McAuliffe | $200.00 | 2010-09-21 | Political Donation |
| Elizabeth Laird | $200.00 | 2010-12-17 | Services Rendered |
| Jumping Jacks | $200.00 | 2010-09-29 | Rental |
| Kathy Miller | $200.00 | 2010-12-17 | Services Rendered |
| Oswego HS Poms | $200.00 | 2010-09-29 | Donation organization |
| The Lincoln Series | $200.00 | 2010-09-15 | Advertising |
| Troy Baseball League | $200.00 | 2010-11-18 | Donation- Organization |
| University Club of Chicago | $200.00 | 2010-11-22 | Fundraising Expense - Dinner |
| Wal Mart-Oswego | $200.00 | 2010-11-15 | Supplies for Office |
| Meredith Garren | $199.32 | 2010-08-16 | Payroll |
| Secretary of State | $198.00 | 2010-12-08 | plates |
| Glidden House | $194.78 | 2010-07-06 | Lodging for Staff |
| Oswego Chamber of Commerce | $193.00 | 2010-11-30 | Donation - Event Sponsor |
| Lowe's | $191.98 | 2010-07-21 | Supplies for Office |
| Village Flower Shop | $189.57 | 2010-08-23 | Flowers |
| Village Flower Shop | $189.57 | 2010-10-21 | Flowers |
| Southwest Airlines | $189.20 | 2010-11-22 | Airline Tickets |
| William Robinson | $187.50 | 2010-08-23 | Mileage |
| Authorize. Net | $186.64 | 2010-09-02 | Internet Expense |
| United States Post Office | $185.00 | 2010-07-20 | Postage |
| The Stonefire Restaurant | $182.29 | 2010-09-14 | Food for Staff |
| John Zarzycki | $180.00 | 2010-09-22 | Services Rendered |
| Francesca's Passaggio | $177.09 | 2010-07-30 | Fundraising Expense - Dinner |
| Oswego Community Bank | $175.00 | 2010-09-30 | Bank Charge |
| Sun-Times Media | $171.60 | 2010-12-08 | Advertising |
| United States Post Office | $171.50 | 2010-07-18 | Postage |
| The Rental Place | $170.50 | 2010-08-24 | Office Equipment |
| Sangamo Club | $169.50 | 2010-10-14 | Fundraising expense - Dinner |
| Sangamo Club | $169.50 | 2010-07-09 | Fundraising expense - Dinner |
| XM Satellite Radio | $169.39 | 2010-11-30 | Media |
| Mike Willard | $168.87 | 2010-08-06 | Payroll |
| Holiday Inn Express | $167.86 | 2010-11-04 | Lodging for Staff |
| Casa Mia Restaurant | $167.35 | 2010-11-01 | Food for Volunteers |
| Rosal's | $165.69 | 2010-07-28 | Food for Staff |
| Authorize. Net | $165.30 | 2010-07-05 | Internet Expense |
| Oswego Community Bank | $165.00 | 2010-09-30 | Service Charge |