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 |
|---|---|---|---|
| Meijer #239 Oswego | $42.54 | 2011-09-06 | Office Supplies |
| University Club of Chicago | $40.00 | 2011-08-02 | Food for Meeting |
| Volare | $39.39 | 2011-09-19 | Food for Staff |
| Wildfire | $38.86 | 2011-09-26 | Fundraising Expense - Dinner |
| Office Max - Plainfield | $33.46 | 2011-09-12 | Office Supplies |
| Meijer #214 | $32.66 | 2011-08-09 | Food for Staff |
| William Robinson | $32.50 | 2011-07-22 | Mileage |
| Meijer #239 Oswego | $32.28 | 2011-07-06 | Office Supplies |
| Apple.com | $30.81 | 2011-08-01 | Office Equipment |
| Authorize. Net | $30.00 | 2011-09-03 | Web Finance Charge |
| General Parking | $30.00 | 2011-08-12 | Parking |
| Authorize. Net | $30.00 | 2011-07-03 | Web Finance Charge |
| Authorize. Net | $30.00 | 2011-08-03 | Web Finance Charge |
| OnStar | $28.90 | 2011-07-14 | Cell Phone |
| OnStar | $28.90 | 2011-09-14 | Cell Phone |
| OnStar | $28.90 | 2011-08-15 | Cell Phone |
| OnStar | $28.90 | 2011-07-14 | Cell Phone |
| Meijer #214 | $26.32 | 2011-07-20 | Food for Staff |
| Walgreens | $25.59 | 2011-07-23 | Materials for Volunteers |
| William Robinson | $25.00 | 2011-07-13 | Mileage |
| Meijer #214 | $24.93 | 2011-07-15 | Food for Staff |
| Meijer #214 | $23.81 | 2011-08-30 | Food for Staff |
| General Parking | $22.00 | 2011-07-06 | Parking |
| Target | $20.31 | 2011-08-09 | Office Supplies |
| General Parking | $20.00 | 2011-08-12 | Parking |
| University Club of Chicago | $20.00 | 2011-08-12 | Parking |
| William Robinson | $20.00 | 2011-08-12 | Mileage |
| Meijer #214 | $19.32 | 2011-07-29 | Food for Staff |
| Target | $17.11 | 2011-08-29 | Office Supplies |
| General Parking | $16.00 | 2011-08-12 | Parking |
| General Parking | $15.00 | 2011-08-12 | Parking |
| Target | $12.96 | 2011-07-24 | Office Supplies |
| Andrew Ziemnik | $12.50 | 2011-07-22 | Mileage |
| OnStar | $12.06 | 2011-07-05 | Cell Phone |
| Intuit | $12.00 | 2011-07-01 | Payroll Services |
| Intuit | $11.00 | 2011-08-12 | Payroll Services |
| Andrew Ziemnik | $11.00 | 2011-07-13 | Mileage |
| William Robinson | $10.00 | 2011-08-02 | Mileage |
| United States Post Office | $10.00 | 2011-08-12 | Postage |
| Collin Seibert | $10.00 | 2011-08-02 | Mileage |
| Intuit | $9.75 | 2011-07-30 | Payroll Services |
| Intuit | $9.75 | 2011-08-01 | Payroll Services |
| Intuit | $9.75 | 2011-07-13 | Payroll Services |
| Intuit | $8.25 | 2011-08-29 | Payroll Services |
| American Express | $7.95 | 2011-08-31 | Bank Charge |
| American Express | $7.95 | 2011-07-30 | Bank Charge |
| American Express | $7.95 | 2011-09-30 | Bank Charge |
| Old Second Bank- Yorkville | $7.57 | 2011-07-25 | Bank Charges |
| Old Second Bank- Yorkville | $7.00 | 2011-09-30 | Bank Charges |
| Old Second Bank- Yorkville | $7.00 | 2011-08-31 | Bank Charges |