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: 464141 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 37 |
| Signer | David Krahn |
Receipts (120 | $218,272.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (189 | $137,456.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $64.50 | 2012-03-01 | Payroll Services |
| Intuit | $64.50 | 2012-01-27 | Payroll Services |
| Features Bar & Grill | $64.01 | 2012-01-30 | Food & Beverage for Fundraiser |
| Citi Cards - Driver's Edge | $60.79 | 2012-01-03 | Bank Charges |
| Fifth Street Flower Shop | $59.00 | 2012-03-02 | Flowers |
| Fifth Street Flower Shop | $59.00 | 2012-03-05 | Flowers |
| Citi Cards - Driver's Edge | $57.98 | 2012-03-12 | Bank Charges |
| United States Post Office | $54.00 | 2012-03-08 | P.O. Box Rental |
| Meijer #239 Oswego | $51.61 | 2012-01-30 | Materials for Volunteers |
| Citi Cards - Driver's Edge | $50.95 | 2012-02-07 | Bank Charges |
| Scoreboards | $50.54 | 2012-02-06 | Food for Volunteers |
| Plainfield Area Chamber of Commerce | $50.00 | 2012-01-17 | Luncheon |
| Fifth Street Flower Shop | $49.20 | 2012-02-21 | Flowers |
| Authorize. Net | $46.90 | 2012-02-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2012-03-01 | Web Finance Charge |
| Authorize. Net | $46.90 | 2012-01-04 | Web Finance Charge |
| County Market | $46.45 | 2012-03-15 | Food for Staff |
| Fifth Street Flower Shop | $43.80 | 2012-01-23 | Flowers |
| Jennifer Hill | $42.00 | 2012-01-19 | Services Rendered |
| William Robinson | $38.63 | 2012-02-01 | Mileage |
| Uptown Eatery & Tap | $32.03 | 2012-01-09 | Food for Volunteers |
| Authorize. Net | $30.00 | 2012-01-04 | Web Finance Charge |
| Authorize. Net | $30.00 | 2012-03-01 | Web Finance Charge |
| Authorize. Net | $30.00 | 2012-02-04 | Web Finance Charge |
| OnStar | $28.90 | 2012-02-21 | Cell Phone |
| OnStar | $28.90 | 2012-01-05 | Cell Phone |
| OnStar | $28.90 | 2012-01-17 | Cell Phone |
| OnStar | $28.90 | 2012-02-14 | Cell Phone |
| OnStar | $28.90 | 2012-03-21 | Cell Phone |
| OnStar | $28.90 | 2012-03-14 | Cell Phone |
| University Club of Chicago | $26.00 | 2012-02-06 | Parking |
| County Market | $20.00 | 2012-01-03 | Food for Staff |
| Coffman Truck Sales Inc. | $17.28 | 2012-02-15 | Campaign Vehicle |
| United States Treasury Dept - IRS | $16.00 | 2012-03-14 | Taxes |
| Hostway Billing Center | $12.95 | 2012-02-27 | Fundraising Expense - Web |
| Oswego Chamber of Commerce | $10.00 | 2012-01-30 | Luncheon |
| William Robinson | $5.10 | 2012-02-16 | Mileage |
| Intuit | $2.75 | 2012-03-14 | Payroll Services |
| Intuit | $2.75 | 2012-02-09 | Payroll Services |