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: 481389 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 55 |
| Signer | David Krahn |
Receipts (203 | $624,603.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sherry Eagle | $250.00 | 2012-07-19 | |
| Tom Walsh | $200.00 | 2012-07-24 | |
| Sandschafer Electric In | $200.00 | 2012-09-19 |
Expenditures (250 | $1,105,511.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citygate Grille | $111.12 | 2012-08-22 | Food for Staff |
| Francesca's Passaggio | $109.50 | 2012-07-25 | Food for Staff |
| Uptown Eatery & Tap | $108.00 | 2012-09-10 | Food for Staff |
| Tap House Grill | $100.70 | 2012-09-07 | Food for Staff |
| Wal-Mart | $98.19 | 2012-08-06 | Supplies for Office |
| United States Treasury Dept - IRS | $96.54 | 2012-07-11 | Taxes |
| Dynamic Printing USA | $95.00 | 2012-08-03 | Printing |
| William Robinson | $83.25 | 2012-08-08 | Mileage |
| Citi Cards - Driver's Edge | $82.92 | 2012-08-30 | Bank Charges |
| Fox Valley Trophy & Awards | $81.65 | 2012-07-19 | Promotional Items |
| Intuit | $74.90 | 2012-07-25 | Payroll Services |
| Intuit | $71.95 | 2012-09-07 | Payroll Services |
| Citi Cards - Driver's Edge | $70.70 | 2012-08-23 | Bank Charges |
| Cobblestone Restaurant | $70.58 | 2012-07-30 | Food for Staff |
| Wufoo.com | $69.95 | 2012-07-20 | Software |
| Wufoo.com | $69.95 | 2012-09-20 | Software |
| Wufoo.com | $69.95 | 2012-08-20 | Software |
| William Robinson | $69.38 | 2012-09-04 | Mileage |
| Office Max | $65.71 | 2012-09-17 | Office Supplies |
| Intuit | $64.50 | 2012-07-01 | Payroll Services |
| Authorize. Net | $56.77 | 2012-07-03 | Web Finance Charge |
| Wal-Mart | $56.56 | 2012-09-24 | Materials for Volunteers |
| University Club of Chicago | $54.01 | 2012-08-06 | Food for Meeting |
| Authorize. Net | $52.73 | 2012-08-03 | Web Finance Charge |
| Sangamo Club | $50.00 | 2012-09-11 | Food for Staff |
| Authorize. Net | $46.90 | 2012-09-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2012-07-03 | Web Finance Charge |
| Authorize. Net | $46.90 | 2012-08-03 | Web Finance Charge |
| United States Post Office | $36.45 | 2012-07-24 | Postage |
| Wine & Cheese by TCC | $34.50 | 2012-07-26 | Materials for Volunteers |
| Wal Mart-Oswego | $32.00 | 2012-08-08 | Materials for Volunteers |
| William Robinson | $30.50 | 2012-08-23 | Mileage |
| Authorize. Net | $30.00 | 2012-08-03 | Web Finance Charge |
| Authorize. Net | $30.00 | 2012-09-04 | Web Finance Charge |
| Authorize. Net | $30.00 | 2012-07-03 | Web Finance Charge |
| OnStar | $28.90 | 2012-07-05 | Cell Phone |
| OnStar | $28.90 | 2012-09-07 | Cell Phone |
| OnStar | $28.90 | 2012-08-06 | Cell Phone |
| Wal-Mart | $25.95 | 2012-07-24 | Materials for Volunteers |
| American Airlines | $25.00 | 2012-08-29 | Travel |
| Old Second Bank- Yorkville | $22.18 | 2012-09-10 | Bank Charges |
| Wal Mart-Oswego | $11.56 | 2012-09-30 | Supplies for Office |
| William Robinson | $11.10 | 2012-09-21 | Mileage |
| Wal-Mart | $10.18 | 2012-09-07 | Supplies for Office |
| Intuit | $5.90 | 2012-08-30 | Payroll Services |
| Intuit | $5.90 | 2012-07-20 | Payroll Services |
| Intuit | $2.95 | 2012-08-23 | Payroll Services |
| Intuit | $2.95 | 2012-08-08 | Payroll Services |
| Intuit | $2.75 | 2012-07-01 | Payroll Services |
| Intuit | $2.75 | 2012-07-11 | Payroll Services |