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 |
|---|
Expenditures (218 | $135,791.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| President Abraham Lincoln Hotel | $151.19 | 2011-11-09 | Lodging for Staff |
| Jennifer Hill | $150.00 | 2011-10-05 | Services Rendered |
| Coffman Truck Sales Inc. | $149.98 | 2011-11-04 | Campaign Vehicle |
| Morgan Mayfield | $144.00 | 2011-12-30 | Services Rendered |
| Uptown Eatery & Tap | $133.14 | 2011-12-20 | Food for Volunteers |
| Jennifer Hill | $132.00 | 2011-12-12 | Services Rendered |
| Wal-Mart | $123.58 | 2011-10-07 | Supplies for Office |
| President Abraham Lincoln Hotel | $123.19 | 2011-11-30 | Lodging for Staff |
| Lakeview Grille | $118.00 | 2011-12-17 | Food for Staff |
| Rosal's | $114.75 | 2011-10-05 | Food for Staff |
| United States Treasury Dept - IRS | $110.42 | 2011-10-28 | Taxes |
| Michaels | $106.95 | 2011-10-05 | Materials for Volunteers |
| Aurora Club | $100.00 | 2011-11-14 | Fundraising Expense - Event |
| Shorewood Area Chamber of Commerce | $100.00 | 2011-12-15 | Donation - Event Sponsor |
| Petterino's | $96.37 | 2011-11-01 | Food for Staff |
| Petterino's | $91.68 | 2011-10-13 | Food for Staff |
| Red Robin - Plainfield | $90.21 | 2011-12-01 | Food for Staff |
| Hallmark.com | $89.46 | 2011-10-05 | Cards for Volunteers |
| Coffman Truck Sales Inc. | $86.27 | 2011-10-05 | Campaign Vehicle |
| Red Robin - Plainfield | $85.97 | 2011-10-24 | Food for Staff |
| Southern Belles | $85.66 | 2011-11-21 | Food for Staff |
| Citi Cards - Driver's Edge | $85.01 | 2011-10-01 | Bank Charges |
| Floral Expressions and Gifts | $83.18 | 2011-10-11 | Flowers |
| Wine & Cheese by TCC | $83.13 | 2011-10-05 | Materials for Constituent |
| Meijer #214 | $79.17 | 2011-10-20 | Food for Staff |
| Lakeview Grille | $77.91 | 2011-10-17 | Food for Staff |
| Citi Cards - Driver's Edge | $75.54 | 2011-12-07 | Bank Charges |
| United States Post Office | $75.00 | 2011-11-15 | Postage & Shipping |
| Southern Belles | $72.66 | 2011-10-29 | Food for Staff |
| Meijer #214 | $71.04 | 2011-10-19 | Food for Staff |
| Uptown Eatery & Tap | $70.51 | 2011-12-07 | Food for Staff |
| United Airlines | $70.00 | 2011-10-29 | Airfare |
| Chapins | $67.10 | 2011-11-11 | Food for Staff |
| William Robinson | $65.00 | 2011-10-19 | Mileage |
| Uptown Eatery & Tap | $63.46 | 2011-11-18 | Food for Staff |
| Southern Belles | $62.40 | 2011-11-17 | Food for Staff |
| Meijer #214 | $62.10 | 2011-12-09 | Food for Staff |
| United Airlines | $60.00 | 2011-10-29 | Airfare |
| United Airlines | $60.00 | 2011-10-27 | Airfare |
| Uptown Eatery & Tap | $57.38 | 2011-11-02 | Food for Volunteers |
| Southern Belles | $56.58 | 2011-10-24 | Food for Staff |
| Meijer #214 | $54.59 | 2011-11-02 | Food for Staff |
| Panera Bread | $54.09 | 2011-10-06 | Food for Staff |
| Michaels | $53.40 | 2011-10-05 | Materials for Volunteers |
| Meijer #214 | $52.53 | 2011-11-22 | Food for Staff |
| Red Robin - Plainfield | $50.37 | 2011-12-21 | Food for Staff |
| United States Treasury Dept - IRS | $48.26 | 2011-12-02 | Taxes |
| Authorize. Net | $46.90 | 2011-12-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2011-11-04 | Web Finance Charge |
| Salatinos | $46.74 | 2011-10-13 | Food for Staff |