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: 471658 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 35 |
| Signer | David Krahn |
Receipts (91 | $134,840.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Pepper Companies | $10,000.00 | 2012-05-24 | |
| Pepper Construction | $10,000.00 | 2012-05-24 | |
| Terrence & Mary Hunt | $5,000.00 | 2012-04-17 | |
| Philip Purcell | $5,000.00 | 2012-06-21 | |
| Midwestern Regional Medical Center | $5,000.00 | 2012-06-21 | |
| John Conway | $5,000.00 | 2012-06-21 | |
| IL State Medical Society PAC | $5,000.00 | 2012-06-21 | |
| Illinois BankPAC | $5,000.00 | 2012-06-21 | |
| James Bruner | $5,000.00 | 2012-05-24 | |
| Raceway Associates LLC | $5,000.00 | 2012-05-24 | |
| Ameren | $5,000.00 | 2012-06-27 | |
| Target | $3,000.00 | 2012-04-17 | |
| Athletic & Therapeutic Institute | $2,500.00 | 2012-06-21 | |
| IL Restaurateur's PAC | $2,500.00 | 2012-06-05 | |
| John A. Shaw | $2,500.00 | 2012-04-25 | |
| AT&T Illinois | $2,500.00 | 2012-06-21 | |
| D Construction Inc. | $2,500.00 | 2012-06-21 | |
| IL Coin Machine Operators PAC | $2,500.00 | 2012-06-21 | |
| IL Hospital Assn PAC | $2,500.00 | 2012-06-21 | |
| William D. Smithburg | $2,000.00 | 2012-05-24 | |
| Northern Trust Co Good Gov't Cmte | $2,000.00 | 2012-04-25 | |
| Grand Trunk Western Railroad Inc. | $2,000.00 | 2012-06-21 | |
| Fletcher O'Brien Kasper & Nottage PC | $2,000.00 | 2012-06-21 | |
| Citizens for Leitch Ken Casper | $1,500.00 | 2012-04-17 | |
| Terry D'Arcy | $1,500.00 | 2012-06-18 | |
| John A. Shaw | $1,500.00 | 2012-06-21 | |
| IL Optometric Assoc P.A.C. | $1,500.00 | 2012-06-05 | |
| Jane Fiala | $1,350.00 | 2012-06-01 | |
| Realtors Political Action Committee | $1,200.00 | 2012-06-21 | |
| Merck Sharp & Dohme Corp. | $1,100.00 | 2012-06-21 | |
| Thomas & Karen Klatt | $1,000.00 | 2012-06-21 | |
| Tooling & Manufacturing Assn PAC | $1,000.00 | 2012-06-21 | |
| Laport Inc | $1,000.00 | 2012-04-17 | |
| Microsoft Corporation PAC | $1,000.00 | 2012-06-21 | |
| Meikem Supply Inc. | $1,000.00 | 2012-04-17 | |
| Federal Express PAC | $1,000.00 | 2012-04-25 | |
| Cal-Devon Urgent Care Inc | $1,000.00 | 2012-04-17 | |
| Brian Witek | $1,000.00 | 2012-04-17 | |
| William F. Meyer Co. | $1,000.00 | 2012-06-21 | |
| Medical Express Ambulance Service Inc | $1,000.00 | 2012-04-17 | |
| Illinois State Dental Society PAC | $750.00 | 2012-06-05 | |
| First Midwest Bancorp Inc. | $750.00 | 2012-06-21 | |
| GLCPA PAC | $750.00 | 2012-06-21 | |
| HR Green | $750.00 | 2012-06-05 | |
| IL Hotel - Motel PAC | $750.00 | 2012-06-05 | |
| Tim & Jennifer Kellogg | $650.00 | 2012-06-21 | |
| John Bryan | $600.00 | 2012-06-05 | |
| Fraternal Order of Police | $600.00 | 2012-06-21 | |
| Chicagoland Chamber of Commerce PAC | $600.00 | 2012-06-21 | |
| H.W. Lochner INC. | $600.00 | 2012-06-21 |
Expenditures (201 | $102,824.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aurora Club | $5,500.00 | 2012-05-15 | Fundraising Expense - Event |
| David D. Krahn | $4,237.00 | 2012-04-30 | Payroll |
| David D. Krahn | $4,237.00 | 2012-04-01 | Payroll |
| David D. Krahn | $4,237.00 | 2012-05-29 | Payroll |
| Dynamic Printing Source | $3,005.00 | 2012-06-01 | Printing |
| Kubik & Kubik Consulting | $2,500.00 | 2012-04-01 | Consulting |
| Peninsula Hotel | $2,500.00 | 2012-04-23 | Fundraising Expense - Deposit |
| Kubik & Kubik Consulting | $2,500.00 | 2012-05-25 | Consulting |
| Kubik & Kubik Consulting | $2,500.00 | 2012-04-26 | Consulting |
| United States Treasury Dept - IRS | $2,426.25 | 2012-05-29 | Taxes |
| United States Treasury Dept - IRS | $2,426.25 | 2012-04-30 | Taxes |
| United States Treasury Dept - IRS | $2,399.22 | 2012-04-01 | Taxes |
| Old Coach Works | $2,262.15 | 2012-06-08 | Elephant Repairs |
| Dynamic Printing Source | $1,890.47 | 2012-05-15 | Printing |
| R & R Sports | $1,790.00 | 2012-06-25 | Fundraising Expense |
| Dynamic Printing Source | $1,707.00 | 2012-04-04 | Printing & Mailing |
| Ideal Incentives | $1,699.06 | 2012-06-13 | Promotional Items |
| United States Post Office | $1,600.00 | 2012-04-01 | Postage |
| Conference of Women Legislators | $1,500.00 | 2012-05-03 | Donation - Event Sponsor |
| Tinsley Dry Goods | $1,425.60 | 2012-05-30 | Promotional Items |
| Park Place Partnership | $1,200.00 | 2012-04-03 | Rent |
| Park Place Partnership | $1,200.00 | 2012-05-25 | Rent |
| Park Place Partnership | $1,200.00 | 2012-04-30 | Rent |
| Quick Signs Inc. | $1,147.50 | 2012-06-19 | Signs |
| United States Post Office | $1,125.00 | 2012-06-28 | Postage |
| United States Post Office | $1,035.00 | 2012-05-14 | Postage |
| Rodney for Congress | $1,000.00 | 2012-06-05 | Political Donation |
| Old Second Bank- Yorkville | $1,000.00 | 2012-06-25 | Amer Express Certificates |
| BLKJ LCC | $925.00 | 2012-06-15 | Rent |
| United Center Box Office | $800.00 | 2012-04-05 | Tickets for Guests |
| ALLY | $785.33 | 2012-06-13 | Campaign Vehicle |
| ALLY | $785.33 | 2012-04-17 | Campaign Vehicle |
| ALLY | $785.33 | 2012-05-21 | Campaign Vehicle |
| Oswego High School Athletic Department | $750.00 | 2012-05-21 | Donation - Event Sponsor |
| Morton's | $726.75 | 2012-04-12 | Fundraising Expense - Dinner |
| Ross Isaac | $712.11 | 2012-04-24 | Fundraiser Dinner |
| FLS Connect | $691.16 | 2012-04-30 | Advocacy Calls |
| Chicago Cubs | $582.40 | 2012-05-29 | Tickets for Volunteer |
| Ideal Incentives | $572.02 | 2012-06-25 | Promotional Items |
| Ed Sullivan | $542.00 | 2012-04-01 | Contractual |
| Ed Sullivan | $542.00 | 2012-04-26 | Contractual |
| Ed Sullivan | $542.00 | 2012-05-25 | Contractual |
| William Mitchell | $542.00 | 2012-04-26 | Contractual |
| William Mitchell | $542.00 | 2012-04-01 | Contractual |
| William Mitchell | $542.00 | 2012-05-25 | Contractual |
| Eagle Ridge | $515.00 | 2012-06-19 | Lodging for Staff |
| JDRF Illinois Chapter | $500.00 | 2012-05-25 | Donation |
| Friends of Jeanne Ives | $500.00 | 2012-06-13 | Political Donation |
| Travelers | $480.00 | 2012-05-09 | Insurance |
| Jennifer Hill | $480.00 | 2012-04-26 | Services Rendered |