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 |
|---|
Expenditures (113 | $104,425.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Committee to Elect Joe Baltz | $500.00 | 2013-03-07 | Political Donation |
| Office Max | $467.24 | 2013-02-08 | Office Supplies |
| BLKJ LCC | $462.50 | 2013-02-07 | Rent - Springfield Office |
| Nelson Enterprises | $461.00 | 2013-01-10 | Advertising |
| Augies Front Burner | $399.82 | 2013-01-31 | Member Dinner |
| Oswego Senior Center | $330.00 | 2013-01-03 | Advertising |
| Country Mutual Insurance Co. | $321.68 | 2013-02-25 | Insurance |
| Elite Sports Performance | $300.00 | 2013-02-07 | Advertising |
| RPM Italian Chicago | $293.75 | 2013-01-03 | Fundraising Dinner |
| University Club of Chicago | $273.25 | 2013-01-10 | Food for Meeting |
| La Sorella de Francesca | $271.75 | 2013-01-24 | Fundraising Expense |
| Citizens to Elect Tony Fremarek | $250.00 | 2013-02-21 | Political Donation |
| Naperville Carpet Cleaning | $250.00 | 2013-01-10 | Office Cleaning |
| Citizen's for Noak | $250.00 | 2013-02-11 | Political Donation |
| AT & T Mobility | $246.43 | 2013-01-03 | Cell Phone |
| Francesca's Passaggio | $240.72 | 2013-01-22 | Fundraising Expense - Dinner |
| AT & T Mobility | $238.49 | 2013-01-29 | Cell Phone |
| AT & T Mobility | $229.55 | 2013-02-26 | Cell Phone |
| AT & T Mobility | $227.31 | 2013-03-26 | Cell Phone |
| United States Post Office | $225.00 | 2013-03-14 | Postage |
| Oswego Chamber of Commerce | $225.00 | 2013-01-11 | Booth |
| Friends of Chris Guy | $200.00 | 2013-03-21 | Political Donation |
| Binny's Depot | $199.59 | 2013-01-01 | Holiday Gifts |
| Saputo's | $199.55 | 2013-01-11 | Food for staff |
| Sangamo Club | $199.50 | 2013-01-22 | Food for Staff |
| Secretary of State | $198.00 | 2013-01-02 | plates |
| William Robinson | $196.78 | 2013-01-11 | Payroll |
| Francesca's Passaggio | $196.77 | 2013-01-18 | Fundraising Expense |
| Southwest Airlines | $181.80 | 2013-01-17 | Travel |
| Subway-Chicago | $174.47 | 2013-02-26 | Food for Staff |
| United States Treasury Dept - IRS | $174.16 | 2013-03-21 | Taxes |
| FedEx Kinko's | $169.98 | 2013-02-05 | Printing |
| Meijer #214 | $158.90 | 2013-02-16 | Materials for Volunteers |
| Shorewood Area Chamber of Commerce | $155.00 | 2013-01-25 | Donation-Organization |
| Plainfield Area Chamber of Commerce | $150.00 | 2013-01-03 | Booth |
| Binnys Beverage Depot- Plainfield | $131.57 | 2013-01-14 | Gifts |
| Binnys Beverage Depot- Plainfield | $123.66 | 2013-01-22 | Gifts |
| Plainfield Area Chamber of Commerce | $100.00 | 2013-02-07 | Donation |
| Committee to Elect McFarland | $100.00 | 2013-01-10 | Political Doantion |
| Intuit | $74.90 | 2013-01-01 | Payroll Services |
| Intuit | $71.95 | 2013-02-25 | Payroll Services |
| Intuit | $71.95 | 2013-03-21 | Payroll Services |
| Intuit | $57.00 | 2013-01-31 | Software |
| United States Post Office | $56.00 | 2013-03-15 | P.O. Box Rental |
| Coffman Truck Sales Inc. | $47.91 | 2013-01-07 | Campaign Vehicle |
| Authorize. Net | $46.90 | 2013-03-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2013-01-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2013-02-04 | Web Finance Charge |
| United States Treasury Dept - IRS | $43.12 | 2013-01-11 | Taxes |
| United States Treasury Dept - IRS | $37.00 | 2013-03-12 | Taxes |