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: 454787 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 42 |
| Signer | David Krahn |
Receipts (132 | $352,839.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gregory A Carlin | $2,500.00 | 2011-12-02 | |
| Tom Walsh | $2,500.00 | 2011-12-02 | |
| Health Alliance Medical Plans | $2,500.00 | 2011-12-07 | |
| Pharmaceutical Research and Mfg of America | $2,500.00 | 2011-12-15 | |
| Allstate Insurance Co PAC | $2,500.00 | 2011-12-16 | |
| Caterpillar Inc. | $2,500.00 | 2011-12-16 | |
| AON PAC | $2,500.00 | 2011-12-20 | |
| IL Merchants Political Action Comm. Team | $2,500.00 | 2011-12-20 | |
| Greenberg Traurig | $2,000.00 | 2011-11-15 | |
| Emergency Medicine PAC | $2,000.00 | 2011-10-17 | |
| TROOPAC - Troopers Lodge #41 | $2,000.00 | 2011-10-17 | |
| IL Chamber PAC | $2,000.00 | 2011-10-26 | |
| Eli Lilly & Company | $2,000.00 | 2011-11-15 | |
| Exxon Mobil Corporation | $1,500.00 | 2011-10-06 | |
| Community BancPAC | $1,500.00 | 2011-10-06 | |
| Fletcher O'Brien Kasper & Nottage PC | $1,500.00 | 2011-10-06 | |
| BNSF Railway Company | $1,500.00 | 2011-11-28 | |
| CMRA Illinois | $1,500.00 | 2011-10-06 | |
| Pfizer Inc | $1,500.00 | 2011-12-15 | |
| Grand Trunk Western Railroad Inc. | $1,500.00 | 2011-10-06 | |
| Robin Stuart | $1,250.00 | 2011-12-15 | |
| Baxter Healthcare Corp | $1,250.00 | 2011-11-15 | |
| Alexander Stuart | $1,250.00 | 2011-12-15 | |
| GLCPA PAC | $1,000.00 | 2011-11-28 | |
| New York Life Insurance Company | $1,000.00 | 2011-10-17 | |
| John W. Rowe | $1,000.00 | 2011-11-28 | |
| Jerome A. Rich | $1,000.00 | 2011-11-28 | |
| Realtors Political Action Committee | $1,000.00 | 2011-11-28 | |
| NFIB-Illinois Safe Trust | $1,000.00 | 2011-11-28 | |
| UPSPAC / United Parcel Service PAC | $1,000.00 | 2011-12-31 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2011-11-15 | |
| CSX Corp Good Government Fund | $1,000.00 | 2011-11-15 | |
| James Bruner | $1,000.00 | 2011-10-06 | |
| IL Insurance Assn PAC | $1,000.00 | 2011-10-06 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2011-10-06 | |
| Fidelty Consulting Group | $1,000.00 | 2011-12-07 | |
| IL Pharmacists PAC | $1,000.00 | 2011-12-07 | |
| Julie Curry-Ryan | $1,000.00 | 2011-12-07 | |
| Storino Ramello & Durkin | $1,000.00 | 2011-12-07 | |
| John A. Shaw | $1,000.00 | 2011-12-15 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2011-12-15 | |
| Ameren IL PAC | $1,000.00 | 2011-10-06 | |
| IL Hotel - Motel PAC | $1,000.00 | 2011-11-15 | |
| Sidley Austin LLP | $1,000.00 | 2011-12-28 | |
| ChemPAC | $1,000.00 | 2011-10-17 | |
| Attorneys Title Guaranty Fund | $1,000.00 | 2011-10-17 | |
| ISLA PAC | $1,000.00 | 2011-10-17 | |
| Diageo North America | $1,000.00 | 2011-10-26 | |
| Merck Sharp & Dohme Corp. | $1,000.00 | 2011-10-26 | |
| Norfolk Southern Corporation | $1,000.00 | 2011-11-02 |
Expenditures (218 | $135,791.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapins | $542.12 | 2011-10-20 | Food for Staff |
| Ed Sullivan | $542.00 | 2011-11-28 | Contractual |
| Mike Bost | $542.00 | 2011-10-25 | Contractual |
| Thomas Chapin Rose | $542.00 | 2011-10-25 | Contractual |
| Thomas Chapin Rose | $542.00 | 2011-11-28 | Contractual |
| Ed Sullivan | $542.00 | 2011-10-25 | Contractual |
| Mike Bost | $542.00 | 2011-11-28 | Contractual |
| William Mitchell | $542.00 | 2011-10-25 | Contractual |
| William Mitchell | $542.00 | 2011-11-28 | Contractual |
| Burning Leaf | $519.20 | 2011-10-02 | Materials for Fundraiser |
| Sangamo Club | $516.70 | 2011-12-06 | Fundraising expense - Dinner |
| Hugo's | $509.01 | 2011-11-30 | Food for Staff |
| Lee A. Goodson | $500.00 | 2011-12-19 | Services Rendered |
| Mike Greer | $500.00 | 2011-12-13 | Materials for Volunteers |
| Lake County Republican Central Committee | $500.00 | 2011-11-02 | Political Donation |
| House Republican Leadership Comm | $500.00 | 2011-11-03 | Political Donation |
| Hoops for Healing | $500.00 | 2011-11-14 | Charitable Donation |
| Wheatland Township Republican Organization | $500.00 | 2011-12-05 | Political Donation |
| Dynamic Printing Source | $495.00 | 2011-12-15 | Printing |
| Quick Signs Inc. | $486.90 | 2011-10-05 | Signs |
| Best Buy | $475.57 | 2011-10-04 | Office Equipment |
| Boomer T's | $475.20 | 2011-11-16 | Office Supplies |
| William Robinson | $398.65 | 2011-10-28 | Payroll |
| Rosebud | $397.94 | 2011-10-12 | Fundraising Expense - Dinner |
| Citygate Grille | $379.00 | 2011-10-11 | Food for Staff |
| Lakeview Grille | $367.70 | 2011-12-06 | Fundraising Meeting |
| Meijer #214 | $360.78 | 2011-12-07 | Materials for Volunteers |
| Augies Front Burner | $354.92 | 2011-12-13 | Fundraising Expense- Dinner |
| Lakeview Grille | $353.79 | 2011-10-31 | Fundraising Meeting |
| Francesca's Passaggio | $350.12 | 2011-10-05 | Fundraising Expense - Dinner |
| David D. Krahn | $350.00 | 2011-10-07 | Mileage |
| Delaney Valencia | $350.00 | 2011-12-19 | Services Rendered |
| Donna Stanley | $350.00 | 2011-12-19 | Services Rendered |
| Lois Maguire | $350.00 | 2011-12-19 | Services Rendered |
| OnStar | $342.18 | 2011-10-07 | Cell Phone |
| Sara Wojcicki-Jimenez | $338.75 | 2011-12-02 | Payroll |
| Sara Wojcicki-Jimenez | $338.75 | 2011-10-28 | Payroll |
| Oswego Senior Center | $330.00 | 2011-10-25 | Advertising |
| The Webstaurant Store | $318.23 | 2011-10-07 | Office Equipment |
| Salatinos | $316.42 | 2011-12-20 | Fundraising Dinner |
| University Club of Chicago | $315.00 | 2011-10-19 | Food for Meeting |
| Panera Bread | $306.54 | 2011-10-19 | Fundraising Meeting |
| Indigo Restaurant | $297.07 | 2011-11-27 | Fundraising expense - Dinner |
| Hallmark.com | $293.25 | 2011-10-11 | Cards for Volunteers |
| Dynamic Printing Source | $290.00 | 2011-12-06 | Printing |
| Floral Expressions and Gifts | $275.18 | 2011-12-12 | Flowers |
| Augies Front Burner | $271.88 | 2011-11-08 | Fundraising Expense- Dinner |
| James Tierney | $265.00 | 2011-11-30 | Reimbursement |
| University Club of Chicago | $264.25 | 2011-10-05 | Food for Meeting |
| Francesca's Passaggio | $260.86 | 2011-11-16 | Fundraising Expense - Dinner |