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 Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 27 |
| Signer | David Krahn |
| Submitter | Eugene Carpino |
Receipts (52 | $47,410.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (184 | $125,366.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $190.00 | 2011-06-29 | Postage & Shipping |
| Citi Cards | $189.41 | 2011-06-30 | Bank Charges |
| Abraham Lincoln Presidential Library and Museum | $189.00 | 2011-04-08 | Tickets for Staff |
| Enterprise | $187.50 | 2011-04-26 | Advertising |
| Saputo's | $187.10 | 2011-04-05 | Food for staff |
| Coffman Truck Sales Inc. | $185.92 | 2011-04-26 | Campaign Vehicle |
| Francesca's Passaggio | $184.20 | 2011-04-11 | Fundraising Expense - Dinner |
| Citi Cards - Driver's Edge | $182.84 | 2011-06-29 | Bank Charges |
| Plainfield South High School Boosters | $175.00 | 2011-05-04 | Donation - Event Sponsor |
| Royal Publishing | $175.00 | 2011-06-20 | Advertising |
| Smokey Bones | $174.16 | 2011-04-08 | Food for Staff |
| Augie's Front Burner | $170.57 | 2011-05-12 | Fundraing Expense - Dinner |
| All State Arena | $161.34 | 2011-06-01 | Tickets for staff |
| Corkscrew Imporium Ltd. | $159.80 | 2011-05-16 | Fundraising Expense - Beverage for Event |
| Citi Cards | $157.80 | 2011-05-04 | Bank Charges |
| American Male | $151.45 | 2011-04-04 | Shirts for Golf Outing |
| President Abraham Lincoln Hotel | $151.19 | 2011-04-08 | Lodging for Staff |
| President Abraham Lincoln Hotel | $151.19 | 2011-04-08 | Lodging for Staff |
| Sebastian's Hideaway | $150.36 | 2011-05-20 | Food for Staff |
| Scoreboards | $143.53 | 2011-05-24 | Food for Volunteers |
| Secretary of State | $137.00 | 2011-06-29 | Auto Expense - Plates |
| Kendall County Fair Association | $135.00 | 2011-04-26 | Advertisement |
| Tap House Grill | $130.15 | 2011-05-16 | Food for Staff |
| Scoreboards | $129.01 | 2011-04-18 | Food for Volunteers |
| President Abraham Lincoln Hotel | $123.19 | 2011-05-29 | Lodging for Staff |
| President Abraham Lincoln Hotel | $123.19 | 2011-04-01 | Lodging for Staff |
| American Male | $114.95 | 2011-04-25 | Shirts for Volunteers |
| PAO Restaurant | $114.42 | 2011-04-02 | Food for Staff |
| Scoreboards | $106.26 | 2011-04-02 | Food for Volunteers |
| Augie's Front Burner | $104.29 | 2011-04-11 | Fundraing Expense - Dinner |
| Plainfield Area Chamber of Commerce | $90.00 | 2011-05-16 | Ad |
| Kendall County Fair Association | $90.00 | 2011-05-16 | Sponsorship |
| Sebastian's Hideaway | $87.82 | 2011-05-23 | Food for Staff |
| Intuit | $71.00 | 2011-04-01 | Payroll Services |
| Intuit | $71.00 | 2011-05-26 | Payroll Services |
| Intuit | $71.00 | 2011-05-01 | Payroll Services |
| Hillary Shaw | $68.25 | 2011-05-24 | Services Rendered |
| NPC | $66.95 | 2011-05-05 | Bank Charge |
| NPC | $66.95 | 2011-05-04 | Bank Charge |
| NPC | $66.95 | 2011-06-30 | Bank Charge |
| Scoreboards | $65.50 | 2011-04-04 | Food for Volunteers |
| Rosebud | $64.11 | 2011-05-17 | Fundraising Expense - Dinner |
| Francesca's Passaggio | $64.07 | 2011-04-25 | Food for Staff |
| Secretary of State | $58.00 | 2011-05-24 | plates |
| Corkscrew Imporium Ltd. | $57.78 | 2011-05-23 | Fundraising Expense - Beverage for Event |
| Fifth Street Flower Shop | $56.70 | 2011-04-01 | Flowers |
| PAO Restaurant | $54.96 | 2011-05-18 | Food for Staff |
| Fifth Street Flower Shop | $53.60 | 2011-05-23 | Flowers |
| Southwest Airlines | $50.00 | 2011-04-01 | Airline Tickets |
| Quick Signs Inc. | $50.00 | 2011-05-16 | Signs |