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 Date2012-07-16
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages35
SignerDavid Krahn

Receipts (91 | $134,840.00)

DonorAmountDateDescription

Expenditures (201 | $102,824.45)

PayeeAmountDatePurpose
Citizens for Pritchard $250.00 2012-05-04 Political Donation
AT & T Mobility $241.60 2012-05-25 Cell Phone
AT & T Mobility $236.91 2012-04-26 Cell Phone
AT & T Mobility $234.57 2012-06-25 Cell Phone
Francesca's Passaggio $226.41 2012-04-19 Fundraising Expense
Augies Front Burner $219.06 2012-05-23 Food for Staff
Lakeview Grille $215.98 2012-04-23 Food for Staff
Hotel Artista $212.12 2012-06-18 Food for Staff
Meijer #214 $210.49 2012-06-15 Materials for Volunteers
Ivy of Wheaton $209.85 2012-04-30 Fundraising Dinner
Indigo Restaurant $209.56 2012-05-29 Food for Staff
American Cancer Society $200.00 2012-05-09 Charitable Donation
Exchange Club of Joliet $200.00 2012-05-25 Charitable Donation
Sangamo Club $199.50 2012-04-11 Fundraising expense - Dinner
Chicago Tribune $195.00 2012-06-01 Newspaper
United States Post Office $190.00 2012-06-05 Postage
United States Post Office $190.00 2012-06-27 Postage & Shipping
Plainfield Signs $180.00 2012-06-25 Sign for Office
KO Fusion $178.58 2012-06-11 Fundraising Dinner
Indigo Grille Downtown $176.50 2012-05-30 Food for Staff
Royal Publishing $175.00 2012-05-03 Advertising
Plainfield South High School Boosters $175.00 2012-05-03 Donation - Event Sponsor
Francesca's Passaggio $171.94 2012-05-21 Fundraising Expense - Dinner
Slicehost $170.00 2012-06-05 Software
Slicehost $170.00 2012-05-07 Software
Jennifer Hill $168.00 2012-04-11 Services Rendered
Dipieros of Springfield $167.30 2012-04-02 Food for Staff
Hilton Hotels $166.88 2012-05-21 Lodging
FTD.com $164.52 2012-05-09 Flowers
Walgreens $164.17 2012-06-25 Materials for Volunteers
Wine & Cheese by TCC $162.07 2012-06-13 Materials for Volunteers
President Abraham Lincoln Hotel $159.42 2012-05-29 Lodging
Francesca's on Taylor $158.79 2012-04-11 Fundraising Expense - Dinner
Maldaners $158.08 2012-04-01 Food for Volunteers
William Robinson $154.27 2012-05-02 Payroll
Secretary of State $137.00 2012-06-20 Auto Expense - Plates
Dynamic Printing Source $135.00 2012-05-09 Printing
Augies Front Burner $127.33 2012-05-31 Member Dinner
Panera Bread $127.20 2012-04-19 Food for Staff
Augies Front Burner $125.87 2012-04-05 Fundraising Expense- Dinner
County Market $121.86 2012-05-15 Food for Staff
Coffman Truck Sales Inc. $115.15 2012-05-21 Campaign Vehicle
FTD.com $114.72 2012-05-17 Flowers
Augies Front Burner $107.75 2012-05-10 Food for Staff
Binnys Beverage Depot- Plainfield $106.90 2012-04-30 Gifts
La Dolce Vita $104.45 2012-04-03 Fundraising Dinner
Meijer #214 $103.79 2012-06-07 Food for Volunteers
Plainfield Rotary Club $100.00 2012-05-21 Donation-Organization
Francesca's Passaggio $100.00 2012-06-22 Gift Certificates
Plainfield Junior Woman's Club $100.00 2012-04-11 Golf Hole Sponsor