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)
Quarterly
Filed Doc ID: 431616 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 38 |
| Signer | David Krahn |
Receipts (97 | $113,360.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Broadcasters Association | $500.00 | 2011-03-04 | |
| James N. Pritzker Pol Part Fund | $500.00 | 2011-03-09 | |
| United Transportation Union PAC | $500.00 | 2011-03-09 | |
| Fraternal Order of Police | $500.00 | 2011-03-09 | |
| Hinshaw & Culbertson | $500.00 | 2011-03-17 | |
| Chicagoland Chamber of Commerce | $500.00 | 2011-03-17 | |
| John A. Shaw | $500.00 | 2011-03-29 | |
| Clear Channel Management Services LP Outdoor | $500.00 | 2011-03-29 | |
| ZACK PAC | $500.00 | 2011-03-29 | |
| IFSA PAC / IL Financial Services Assn | $500.00 | 2011-03-29 | |
| IL Assn of Aggregate Producers PAC | $500.00 | 2011-03-29 | |
| Illinois Home Builders PEC | $500.00 | 2011-03-29 | |
| Best Gaming LLC | $500.00 | 2011-03-29 | |
| Illinois Beverage Association PAC | $500.00 | 2011-03-29 | |
| Township Officials of IL PAC | $500.00 | 2011-03-29 | |
| Grain & Feed Assn of IL | $500.00 | 2011-03-29 | |
| I.M.S.C.A.P.A.C. / IL Mech. & Specialty Contrs Assn | $500.00 | 2011-03-29 | |
| I.M.H.A. PAC / IL Manufactured Housing Assn | $500.00 | 2011-03-29 | |
| IL Medical Eye PAC | $500.00 | 2011-03-29 | |
| Illinois Architects PAC | $500.00 | 2011-03-29 | |
| Sheriff's of Illinois PAC | $500.00 | 2011-03-29 | |
| Arnstein & Lehr LLP | $500.00 | 2011-03-29 | |
| TR PAC | $500.00 | 2011-03-29 | |
| Hendren Taylor Consulting LLC | $500.00 | 2011-03-29 | |
| Illinois State's Attorney's PAC | $500.00 | 2011-03-29 | |
| Hartley Amusements Inc. | $500.00 | 2011-03-29 | |
| Hartley Amusements Inc. | $500.00 | 2011-03-29 | |
| Raucci & Sullivan Strategies LLC | $500.00 | 2011-03-29 | |
| Habeeb Habeeb | $500.00 | 2011-03-29 | |
| Committee to Re-Elect Brent Hassert | $500.00 | 2011-03-29 | |
| Michael R. Murphy & Associates Ltd. | $500.00 | 2011-03-29 | |
| NAIFA Illinois | $300.00 | 2011-03-29 | |
| Thomas & Ruth Cross | $300.00 | 2011-01-20 | |
| Mark & Janeen Griglione | $250.00 | 2011-01-20 | |
| Speckman Therapeutics | $250.00 | 2011-01-28 | |
| Bennett Law Firm LLC | $250.00 | 2011-01-20 | |
| Neil Francis Flynn Attorney | $250.00 | 2011-03-29 | |
| Regina Webster & Assoc | $250.00 | 2011-02-08 | |
| Four-T's Limited Liability Company | $250.00 | 2011-01-20 | |
| Holland for Mayor | $250.00 | 2011-01-18 | |
| Burning Leaf Cigars Inc. | $250.00 | 2011-01-18 | |
| Metropolitan Industries Inc | $250.00 | 2011-01-18 | |
| Herb Getz | $250.00 | 2011-01-18 | |
| John O'Connell | $250.00 | 2011-03-29 | |
| Bill Dano | $250.00 | 2011-01-20 | |
| David Schlaker | $200.00 | 2011-01-28 | |
| Professional Independent Insurance Agents PAC | $200.00 | 2011-03-29 |
Expenditures (236 | $126,782.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Augie's Front Burner | $711.57 | 2011-03-15 | Fundraing Expense - Dinner |
| Sangamo Club | $685.52 | 2011-01-17 | Fundraising expense - Dinner |
| Olde Naples Trianon | $643.50 | 2011-01-28 | Lodging |
| A.G.E. Graphics | $642.00 | 2011-02-25 | Printing |
| State Farm Insurance | $631.37 | 2011-03-31 | Insurance |
| Oswego East High School | $600.00 | 2011-02-08 | Event Sponsor |
| Elect | $599.00 | 2011-02-10 | Software |
| Oswego School District 308 | $580.00 | 2011-03-17 | Donation - Event Sponsor |
| Hotel Artista | $554.05 | 2011-01-03 | Lodging for Staff |
| Mike Bost | $542.00 | 2011-01-31 | Contractual |
| Thomas Chapin Rose | $542.00 | 2011-03-01 | Contractual |
| Mike Bost | $542.00 | 2011-03-01 | Contractual |
| Thomas Chapin Rose | $542.00 | 2011-01-04 | Contractual |
| Thomas Chapin Rose | $542.00 | 2011-01-31 | Contractual |
| William Mitchell | $542.00 | 2011-01-04 | Contractual |
| William Mitchell | $542.00 | 2011-03-01 | Contractual |
| Mike Bost | $542.00 | 2011-01-04 | Contractual |
| William Mitchell | $542.00 | 2011-01-31 | Contractual |
| Ed Sullivan | $542.00 | 2011-03-01 | Contractual |
| Ed Sullivan | $542.00 | 2011-01-31 | Contractual |
| Ed Sullivan | $542.00 | 2011-01-04 | Contractual |
| Augie's Front Burner | $527.32 | 2011-01-05 | Fundraing Expense - Dinner |
| Yorkville Reds Baseball | $500.00 | 2011-03-01 | Donation - Team Sponsor |
| Oswego Family YMCA | $500.00 | 2011-03-17 | Donation - Event Sponsor |
| State Farm Insurance | $491.00 | 2011-01-31 | Insurance |
| Smokey Bones | $481.21 | 2011-01-13 | Food for Staff |
| Augie's Front Burner | $480.64 | 2011-01-17 | Fundraing Expense - Dinner |
| Colbert Custom Framing | $467.87 | 2011-01-04 | Office Artwork |
| University Club of Chicago | $428.08 | 2011-01-17 | Food for Meeting |
| Oswego Senior Center | $425.00 | 2011-03-01 | Advertising |
| Sara Wojcicki | $423.75 | 2011-01-03 | Payroll |
| United States Post Office | $420.00 | 2011-03-14 | Postage |
| Oswego School District 308 | $420.00 | 2011-03-01 | Donation - Event Sponsor |
| Sara Wojcicki | $413.75 | 2011-01-31 | Payroll |
| Golds | $409.88 | 2011-01-05 | Holiday Gifts |
| The Turf Room | $407.93 | 2011-03-14 | Fundraising Expense - Dinner |
| Hilton Hotels | $383.36 | 2011-01-18 | Lodging for Staff |
| Friends of Sara Wojocicki | $375.00 | 2011-02-16 | Political Donation |
| Tammy Mayfield | $370.40 | 2011-01-18 | Payroll |
| Tammy Mayfield | $365.73 | 2011-03-01 | Payroll |
| Tammy Mayfield | $365.73 | 2011-01-31 | Payroll |
| Citi Cards - Driver's Edge | $357.67 | 2011-02-16 | Bank Charges |
| Target | $350.00 | 2011-01-01 | Office Supplies |
| Sara Wojcicki | $338.75 | 2011-03-01 | Payroll |
| Country Mutual Insurance Co. | $332.55 | 2011-02-24 | Insurance |
| Francesca's Passaggio | $331.68 | 2011-01-09 | Fundraising Expense - Dinner |
| Francesca's Passaggio | $330.98 | 2011-02-01 | Fundraising Expense - Dinner |
| Augie's Front Burner | $313.90 | 2011-01-13 | Food for Staff |
| Citi Cards | $312.41 | 2011-01-03 | Bank Charges |
| Nelson Enterprises | $309.63 | 2011-01-17 | Advertising |