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: 438897 | Committee: Citizens to Elect Tom Cross State Representative

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages27
SignerDavid Krahn
SubmitterEugene Carpino

Receipts (52 | $47,410.00)

DonorAmountDateDescription
Anthony Andreano $160.00 2011-06-28
TRK-PAC / Midwest Truckers Assoc $150.00 2011-06-28

Expenditures (184 | $125,366.80)

PayeeAmountDatePurpose
William Mitchell $542.00 2011-05-26 Contractual
Ed Sullivan $542.00 2011-04-11 Contractual
Fox Bend $500.00 2011-04-21 Advertising
Kendall County Young Republicans $500.00 2011-06-15 Political Donation
Dick's Sporting Goods $500.00 2011-06-22 Golf Outing Gifts
Augie's Front Burner $497.88 2011-04-01 Fundraing Expense - Dinner
Jennifer Hill $486.00 2011-05-24 Services Rendered
Brent Hassert $475.00 2011-06-24 Reimbursement
WSPY $467.00 2011-06-20 Advertising
Amtrak $463.00 2011-05-04 Transportation for Staff
Quick Signs Inc. $444.00 2011-06-29 Signs
Augie's Front Burner $431.44 2011-05-05 Fundraing Expense - Dinner
David D. Krahn $407.00 2011-05-06 Mileage
Southwest Airlines $373.40 2011-04-01 Airline Tickets
Tammy Mayfield $365.73 2011-04-01 Payroll
Tammy Mayfield $365.73 2011-05-01 Payroll
Tammy Mayfield $365.73 2011-05-26 Payroll
Galt House Hotel $362.54 2011-04-02 Lodging
Sara Wojcicki $338.75 2011-05-26 Payroll
Sara Wojcicki $338.75 2011-04-01 Payroll
Sara Wojcicki $338.75 2011-05-01 Payroll
Augie's Front Burner $337.84 2011-05-28 Fundraing Expense - Dinner
Travelers $332.00 2011-05-16 Insurance
Jennifer Hill $312.00 2011-04-20 Services Rendered
Shorewood Area Chamber of Commerce $300.00 2011-06-06 Donation - Event Sponsor
Senior Services Center of Will County $300.00 2011-06-20 Advertising
The Turf Room $280.00 2011-05-02 Fundraising Expense - Dinner
Eich Sports $275.00 2011-06-15 Advertising
Dynamic Printing Source $275.00 2011-05-04 Printing
Wal-Mart $264.93 2011-04-30 Supplies for Office
University Club of Chicago $255.25 2011-04-11 Food for Meeting
DuPage County Republican Central Committee $250.00 2011-06-15 Political Donation
Foundation for Excellence $250.00 2011-04-11 Donation-Organization
Plainfield Area Chamber of Commerce $250.00 2011-06-15 Donation-Organization
Justinian Society $250.00 2011-05-04 Donation - Event Sponsor
CASA Kendall County $250.00 2011-06-06 Donation-Organization
Tamarack Golf Club $250.00 2011-06-29 Dinner for Seniors
AT & T Mobility $237.71 2011-05-24 Cell Phone
Augie's Front Burner $237.60 2011-05-25 Fundraing Expense - Dinner
Hugo's $234.80 2011-05-13 Food for Staff
Friendly Chevrolet $233.11 2011-05-05 Car Repair
AT & T Mobility $232.75 2011-04-26 Cell Phone
AT & T Mobility $225.78 2011-06-29 Cell Phone
Augie's Front Burner $211.55 2011-04-07 Fundraing Expense - Dinner
Valhalla Shop $211.50 2011-04-01 Fundraising Expense
Meijer #214 $204.93 2011-04-15 Food for Staff
Oswegoland Park District $200.00 2011-05-16 Prairiefest Sponsor
Collin Seibert $196.50 2011-05-27 Payroll
American Flag Co $193.95 2011-05-12 Material for Volunteers
United States Post Office $190.00 2011-06-15 Postage