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 |
|---|---|---|---|
| Jennifer Hill | $48.00 | 2011-04-26 | Services Rendered |
| County Market | $46.60 | 2011-05-26 | Food for Staff |
| Authorize. Net | $44.95 | 2011-06-02 | Web Finance Charge |
| Authorize. Net | $44.95 | 2011-04-04 | Web Finance Charge |
| Authorize. Net | $44.95 | 2011-05-03 | Web Finance Charge |
| County Market | $43.39 | 2011-05-17 | Food for Staff |
| Fifth Street Flower Shop | $42.80 | 2011-04-08 | Flowers |
| County Market | $42.40 | 2011-05-03 | Food for Staff |
| Hillary Shaw | $42.00 | 2011-06-29 | Services Rendered |
| Fox Valley Trophy & Awards | $41.48 | 2011-05-26 | Promotional Items |
| County Market | $40.17 | 2011-05-12 | Food for Staff |
| Secretary of State | $40.00 | 2011-05-23 | I-Pass |
| Hillary Shaw | $36.75 | 2011-06-15 | Services Rendered |
| County Market | $35.79 | 2011-05-24 | Food for Staff |
| Tap House Grill | $34.32 | 2011-05-19 | Food for Staff |
| County Market | $34.01 | 2011-04-01 | Food for Staff |
| Hillary Shaw | $34.00 | 2011-05-26 | Mileage |
| County Market | $33.09 | 2011-05-10 | Food for Staff |
| County Market | $31.70 | 2011-04-01 | Food for Staff |
| County Market | $30.81 | 2011-04-12 | Food for Staff |
| Authorize. Net | $30.00 | 2011-06-02 | Web Finance Charge |
| Authorize. Net | $30.00 | 2011-04-04 | Web Finance Charge |
| Authorize. Net | $30.00 | 2011-05-03 | Web Finance Charge |
| County Market | $28.32 | 2011-04-08 | Food for Staff |
| Amtrak | $28.00 | 2011-05-13 | Transportation for Staff |
| President Abraham Lincoln Hotel | $25.00 | 2011-04-08 | Lodging for Staff |
| Shorewood Area Chamber of Commerce | $25.00 | 2011-04-25 | Luncheon |
| Shorewood Area Chamber of Commerce | $25.00 | 2011-06-15 | Luncheon |
| Meijer #214 | $23.08 | 2011-04-04 | Food for Staff |
| Meijer #214 | $21.65 | 2011-04-08 | Food for Staff |
| President Abraham Lincoln Hotel | $10.80 | 2011-05-18 | Lodging for Staff |
| Meijer #214 | $10.80 | 2011-06-24 | Food for Staff |
| Intuit | $9.22 | 2011-04-01 | Payroll Services |
| United States Treasury Dept - IRS | $9.22 | 2011-04-01 | Taxes |