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: 499495 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 18 |
| Signer | David Krahn |
Receipts (25 | $32,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee to Elect Bill Mitchell | $10,000.00 | 2013-02-26 | |
| Arlington Park Racecourse LLC | $10,000.00 | 2013-03-28 | |
| ChemPAC | $2,500.00 | 2013-02-08 | |
| Motorola Solutions | $1,000.00 | 2013-01-25 | |
| Express Scripts | $1,000.00 | 2013-03-28 | |
| UPSPAC / United Parcel Service PAC | $1,000.00 | 2013-03-28 | |
| John A. Shaw | $500.00 | 2013-02-08 | |
| Arthur Hornsby | $500.00 | 2013-01-25 | |
| Plumbers & Pipefitters PAC | $500.00 | 2013-02-08 | |
| Four-T's Limited Liability Company | $500.00 | 2013-01-25 | |
| Herb Getz | $500.00 | 2013-01-25 | |
| Illinois Home Builders PEC | $500.00 | 2013-02-26 | |
| IL Assn of Court Clerks PAC | $500.00 | 2013-03-26 | |
| IL Trucking Association | $500.00 | 2013-03-26 | |
| Centurytel Inc | $300.00 | 2013-02-26 | |
| Thomas & Ruth Cross | $300.00 | 2013-02-08 | |
| Centurylink Inc PAC | $300.00 | 2013-02-26 | |
| Children's Habilitation Center | $250.00 | 2013-02-08 | |
| Mark & Janeen Griglione | $250.00 | 2013-02-08 | |
| Bill Dano | $250.00 | 2013-02-08 | |
| Plainfield Township Republican Org | $250.00 | 2013-01-25 | |
| Realtors Political Action Committee | $250.00 | 2013-02-08 | |
| G. L. Davidson | $250.00 | 2013-02-08 | |
| Citizens to Re-Elect Mayor Pradel | $200.00 | 2013-02-26 | |
| John Morel | $200.00 | 2013-02-08 |
Expenditures (113 | $104,425.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aurora Club | $7,500.00 | 2013-02-21 | Fundraising Expense - Event |
| Cooper's Hawk | $4,778.02 | 2013-01-03 | Holiday Party |
| David D. Krahn | $4,126.00 | 2013-01-29 | Payroll |
| David D. Krahn | $4,126.00 | 2013-02-25 | Payroll |
| David D. Krahn | $4,117.00 | 2013-01-01 | Payroll |
| Travelers | $3,427.00 | 2013-03-21 | Insurance |
| Tap House Grille | $2,949.98 | 2013-01-03 | District Holiday Party |
| United States Treasury Dept - IRS | $2,619.49 | 2013-01-01 | Taxes |
| Augies Front Burner | $2,523.47 | 2013-01-09 | Inauguration Dinner |
| Kubik & Kubik Consulting | $2,500.00 | 2013-01-01 | Consulting |
| Kubik & Kubik Consulting | $2,500.00 | 2013-02-26 | Consulting |
| Plainfield Township Republican Organization | $2,500.00 | 2013-03-15 | Political Donation |
| Kubik & Kubik Consulting | $2,500.00 | 2013-01-29 | Consulting |
| Wheatland Township Republican Organization | $2,500.00 | 2013-03-15 | Political Donation |
| HG's Steakhouse | $2,469.60 | 2013-01-03 | Holiday Staff Party |
| United States Treasury Dept - IRS | $2,372.00 | 2013-01-29 | Taxes |
| United States Treasury Dept - IRS | $2,337.95 | 2013-02-25 | Taxes |
| Wine & Cheese by TCC | $2,283.45 | 2013-01-10 | Holiday gifts |
| Hilton Food & Beverage | $2,196.07 | 2013-01-03 | Member Caucus Meeting |
| Arcadia Publishing | $2,172.23 | 2013-01-03 | Holiday Gifts |
| Curtis Scott Advertising Inc. | $2,112.75 | 2013-01-10 | Printing |
| Pasfield House | $2,000.00 | 2013-01-10 | Inauguration Party |
| Curtis Scott Advertising Inc. | $1,769.47 | 2013-02-08 | Printing |
| United States Post Office | $1,678.00 | 2013-03-08 | Postage |
| Alan Cottrill Co. | $1,500.00 | 2013-01-29 | Office Equipment |
| Renaissance | $1,409.08 | 2013-01-15 | Lodging for Inauguration |
| Dynamic Printing USA | $1,272.00 | 2013-03-21 | Printing |
| Greater Joliet Area YMCA | $1,250.00 | 2013-01-22 | Charitable Donation |
| Park Place Partnership | $1,200.00 | 2013-01-10 | Rent |
| Park Place Partnership | $1,200.00 | 2013-03-05 | Rent |
| Park Place Partnership | $1,200.00 | 2013-01-29 | Rent |
| United States Post Office | $1,150.00 | 2013-02-11 | Postage |
| Franco for Mayor | $1,000.00 | 2013-01-29 | Political Donation |
| Dynamic Printing USA | $958.53 | 2013-01-11 | Printing |
| Morton's | $935.90 | 2013-01-03 | Fundraising Expense - Dinner |
| Renaissance | $906.39 | 2013-01-03 | Lodging for Innuagaration |
| Dynamic Printing USA | $897.16 | 2013-01-14 | Printing |
| ALLY | $896.35 | 2013-03-05 | Campaign Vehicle |
| ALLY | $896.35 | 2013-02-07 | Campaign Vehicle |
| ALLY | $896.35 | 2013-01-03 | Campaign Vehicle |
| Record Information Services Inc. | $850.00 | 2013-02-07 | Software |
| University of Illinois Ticket Office | $775.00 | 2013-01-10 | Tickets for Volunteers |
| Dynamic Printing USA | $753.37 | 2013-03-21 | Printing |
| Coffman Truck Sales Inc. | $619.87 | 2013-01-01 | Campaign Vehicle |
| Renaissance | $615.95 | 2013-01-11 | Lodging |
| Dynamic Printing USA | $615.00 | 2013-01-10 | Printing |
| Elect | $599.00 | 2013-02-26 | Software |
| William Robinson | $591.19 | 2013-01-01 | Payroll |
| William Robinson | $528.43 | 2013-03-21 | Payroll |
| Committee to Elect McFarland | $500.00 | 2013-03-26 | Political Donation |