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 |
|---|
Expenditures (236 | $126,782.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Francesca's Passaggio | $169.05 | 2011-01-28 | Fundraising Expense - Dinner |
| Smokey Bones | $168.23 | 2011-03-11 | Food for Staff |
| Office Max | $165.91 | 2011-03-15 | Office Supplies |
| PAO Restaurant | $165.00 | 2011-03-10 | Food for Staff |
| Scoreboards | $163.47 | 2011-01-18 | Food for Volunteers |
| Southwest Airlines | $162.40 | 2011-01-15 | Airline Tickets |
| Plainfield Area Chamber of Commerce | $160.00 | 2011-03-28 | Luncheon |
| Casa Mia Restaurant | $159.00 | 2011-01-07 | Food for Volunteers |
| Village Flower Shop | $153.38 | 2011-01-04 | Flowers |
| Market Place Foods | $152.70 | 2011-01-24 | Food for Staff |
| Katie O'Connors Pint House | $151.42 | 2011-01-10 | Food for Staff |
| Gourmet Junction | $150.61 | 2011-01-09 | Food for Staff |
| Plainfield Area Chamber of Commerce | $150.00 | 2011-01-31 | Booth |
| Jennifer Hill | $150.00 | 2011-03-08 | Services Rendered |
| Scoreboards | $149.44 | 2011-01-06 | Fundraising Meeting |
| Francesca's Passaggio | $148.03 | 2011-03-02 | Fundraising Expense - Dinner |
| Jimmy's Grill | $146.02 | 2011-01-31 | Food for Staff |
| Jimmy's Grill | $145.42 | 2011-02-28 | Food for Staff |
| Matt Maguire | $138.00 | 2011-01-18 | Contractual |
| Binny's Depot | $129.57 | 2011-03-21 | Beverages for Office |
| Scoreboards | $127.71 | 2011-01-30 | Food for Volunteers |
| Village Flower Shop | $125.58 | 2011-03-17 | Flowers |
| Features Bar & Grill | $118.00 | 2011-01-31 | Fundraising Expense - Dinner |
| Augie's Front Burner | $116.77 | 2011-03-18 | Fundraing Expense - Dinner |
| Lakeview Grille | $106.02 | 2011-01-13 | Food for Staff |
| Schnucks | $103.00 | 2011-01-10 | Food for Staff |
| Scoreboards | $100.30 | 2011-03-21 | Food for Volunteers |
| Plainfield Area Chamber of Commerce | $100.00 | 2011-02-08 | Donation-Event Sponsor |
| County Market | $96.13 | 2011-01-12 | Food for Staff |
| Matt Maguire | $96.00 | 2011-01-24 | Contractual |
| United States Treasury Dept - IRS | $93.00 | 2011-03-16 | Taxes |
| Scoreboards | $91.92 | 2011-01-10 | Food for Volunteers |
| Intuit | $91.00 | 2011-01-04 | Payroll Services |
| Wal Mart-Oswego | $87.50 | 2011-03-14 | Supplies for Office |
| Schnucks | $84.79 | 2011-01-10 | Food for Staff |
| Intuit | $71.00 | 2011-03-01 | Payroll Services |
| Intuit | $71.00 | 2011-01-31 | Payroll Services |
| Whole Foods | $70.94 | 2011-01-20 | Food for Staff |
| Intuit | $68.75 | 2011-01-03 | Payroll Services |
| PAO Restaurant | $68.30 | 2011-01-18 | Food for Staff |
| Finnegan's Irish Pub | $63.80 | 2011-01-23 | Food for Staff |
| Finnegan's Irish Pub | $62.62 | 2011-02-03 | Food for Staff |
| PAO Restaurant | $59.96 | 2011-03-04 | Food for Staff |
| Finnegan's Irish Pub | $58.38 | 2011-01-06 | Food for Staff |
| Office Max | $55.80 | 2011-03-14 | Office Supplies |
| Binny's Depot | $54.77 | 2011-01-04 | Holiday Gifts |
| Jennifer Hill | $54.00 | 2011-03-31 | Services Rendered |
| Wal Mart-Oswego | $50.80 | 2011-03-16 | Supplies for Office |
| Finnegan's Irish Pub | $50.05 | 2011-02-02 | Food for Staff |
| Finnegan's Irish Pub | $50.05 | 2011-03-21 | Food for Staff |