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: 447182 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 52 |
| Signer | David Krahn |
Receipts (160 | $413,844.99)
| Donor | Amount | Date | Description |
|---|
Expenditures (307 | $161,733.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Ziemnik | $132.73 | 2011-07-15 | Payroll |
| Keith's Car Care | $126.40 | 2011-07-20 | Automobile Repair |
| President Abraham Lincoln Hotel | $123.19 | 2011-08-22 | Lodging for Staff |
| Meijer #214 | $123.19 | 2011-07-27 | Food for Staff |
| Staples - Plainfield | $121.03 | 2011-07-11 | Printing |
| Office Max - Plainfield | $118.77 | 2011-09-26 | Office Supplies |
| Tamarack Golf Club | $118.25 | 2011-08-12 | Food for Staff |
| Buffalo Wild Wings - Oswego | $116.13 | 2011-08-15 | Food for Staff |
| Wal-Mart | $113.70 | 2011-08-08 | Supplies for Office |
| Citi Cards - Driver's Edge | $108.23 | 2011-07-01 | Bank Charges |
| Old Second Bank- Yorkville | $105.00 | 2011-07-22 | Bank Charges |
| Lamcraft | $104.66 | 2011-08-11 | Materials for Volunteers |
| Gallina's Pizza | $103.00 | 2011-07-31 | Food for Staff |
| Citi Cards - Driver's Edge | $99.10 | 2011-08-09 | Bank Charges |
| William Robinson | $94.50 | 2011-09-13 | Mileage |
| Office Max - Plainfield | $92.24 | 2011-09-21 | Office Supplies |
| Manny's Coffee Shop | $91.73 | 2011-07-28 | Food for Staff |
| Floral Expressions and Gifts | $90.56 | 2011-07-13 | Flowers |
| Floral Expressions and Gifts | $86.19 | 2011-09-13 | Flowers |
| Francesca's on Taylor | $84.23 | 2011-08-24 | Fundraising Expense - Dinner |
| 1776 INC. | $81.90 | 2011-07-13 | Food for Staff |
| 1776 INC. | $81.90 | 2011-07-13 | Food for Staff |
| Meijer #214 | $75.00 | 2011-07-21 | Food for Staff |
| Meijer #239 Oswego | $74.64 | 2011-07-27 | Office Supplies |
| Intuit | $71.00 | 2011-07-30 | Payroll Services |
| Intuit | $68.75 | 2011-07-01 | Payroll Services |
| Meijer #214 | $68.67 | 2011-07-12 | Food for Staff |
| Meijer #239 Oswego | $68.57 | 2011-08-22 | Office Supplies |
| Meijer #239 Oswego | $67.80 | 2011-07-18 | Office Supplies |
| Gruben's Uptown Tavern | $67.35 | 2011-07-20 | Food for Staff |
| Intuit | $67.25 | 2011-08-29 | Payroll Services |
| Old Second Bank- Yorkville | $66.48 | 2011-08-31 | Bank Charges |
| Gruben's Uptown Tavern | $65.18 | 2011-07-07 | Food for Staff |
| Floral Expressions and Gifts | $64.65 | 2011-08-12 | Flowers |
| Fox Bend | $64.20 | 2011-07-06 | Food for staff |
| Wal-Mart | $63.93 | 2011-08-05 | Supplies for Office |
| Intuit | $61.75 | 2011-09-30 | Payroll Services |
| Gruben's Uptown Tavern | $60.52 | 2011-07-22 | Food for Staff |
| Manny's Coffee Shop | $59.49 | 2011-07-11 | Food for Staff |
| Tamarack Golf Club | $56.00 | 2011-07-24 | Food for Staff |
| General Parking | $53.00 | 2011-08-02 | Parking |
| Meijer #214 | $50.95 | 2011-08-02 | Food for Staff |
| William Robinson | $50.00 | 2011-08-22 | Mileage |
| Barnes & Noble | $50.00 | 2011-07-27 | Materials for Volunteers |
| Gilbert Botham | $50.00 | 2011-07-22 | Mileage |
| Gruben's Uptown Tavern | $49.73 | 2011-07-30 | Food for Staff |
| Manny's Coffee Shop | $49.45 | 2011-07-08 | Food for Staff |
| Authorize. Net | $44.95 | 2011-07-03 | Web Finance Charge |
| Authorize. Net | $44.95 | 2011-08-03 | Web Finance Charge |
| Authorize. Net | $44.95 | 2011-09-03 | Web Finance Charge |