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: 501599 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2013-05-22 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 54 |
| Amended | Yes |
| Clarification | Additional Information |
| Signer | David Krahn |
Receipts (230 | $774,456.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Check into Cash of Illinois LLC | $800.00 | 2012-11-01 | |
| IL Film PAC | $750.00 | 2012-10-19 | |
| Strategic Government Solutions | $750.00 | 2012-10-19 | |
| Illinois Broadcasters Association | $750.00 | 2012-11-01 | |
| American Chemistry Council | $750.00 | 2012-10-19 | |
| Committee to Re-Elect Brent Hassert | $700.00 | 2012-12-26 | |
| Illinois Strategies LLC | $660.77 | 2012-11-08 | Food for reception |
| QC Holdings | $600.00 | 2012-11-01 | |
| United States Cellular Corp PAC | $500.00 | 2012-10-19 | |
| Ferry Governmental Consultants Inc | $500.00 | 2012-10-19 | |
| IL Financial Services Assn PAC | $500.00 | 2012-10-19 | |
| Michael Niehaus | $500.00 | 2012-10-19 | |
| Andy Vanmeter | $500.00 | 2012-10-19 | |
| Scott & Scott PC | $500.00 | 2012-10-19 | |
| Hendren Taylor Consulting LLC | $500.00 | 2012-10-19 | |
| Ken Beard | $500.00 | 2012-10-18 | |
| V.A. Persico Consulting Inc. | $500.00 | 2012-10-23 | |
| Petroleum Political Education | $500.00 | 2012-10-23 | |
| IBEW Local 193 | $500.00 | 2012-10-23 | |
| Calvin Ganong | $500.00 | 2012-12-26 | |
| Matthew O'Shea Consulting | $500.00 | 2012-12-26 | |
| Clear Staff Inc. | $500.00 | 2012-10-24 | |
| Kevin Wright | $500.00 | 2012-10-17 | |
| Ron Romanelli | $500.00 | 2012-10-25 | |
| IL Insurance Assn PAC | $500.00 | 2012-10-17 | |
| SourceOne Staffing | $500.00 | 2012-10-17 | |
| Scott Polen | $500.00 | 2012-10-17 | |
| Shattuck & Associates Consulting Inc. | $500.00 | 2012-10-29 | |
| Metro Staff Inc. | $500.00 | 2012-10-17 | |
| George Cibula | $500.00 | 2012-10-29 | |
| Labor Temps II LLC | $500.00 | 2012-10-17 | |
| A.S.G. Staffing Inc. | $500.00 | 2012-10-17 | |
| Staff Carpet & Vinyl | $500.00 | 2012-10-29 | |
| IL Land Title Assn PAC | $500.00 | 2012-10-29 | |
| V.A. Persico Consulting Inc. | $500.00 | 2012-10-12 | |
| Federation of Women Contractors PAC | $500.00 | 2012-11-01 | |
| Knight Partners LLC | $500.00 | 2012-10-12 | |
| NAIFA Illinois | $500.00 | 2012-11-01 | |
| BP North America Employee PAC | $500.00 | 2012-11-01 | |
| Professional Towing & Recovery PAC | $500.00 | 2012-10-10 | |
| John W. Turner | $500.00 | 2012-11-04 | |
| Michael Fountain | $500.00 | 2012-11-04 | |
| Township Officials of IL PAC | $500.00 | 2012-10-10 | |
| Sorling Northrup Hanna et al | $500.00 | 2012-10-19 | |
| Car of Illinois | $500.00 | 2012-10-19 | |
| TR PAC | $500.00 | 2012-10-19 | |
| John O'Brien | $500.00 | 2012-10-19 | |
| Springfield Area Home Bldrs PAC | $500.00 | 2012-10-19 | |
| Realtors Political Action Committee | $500.00 | 2012-10-19 | |
| Matthew O'Shea Consulting | $350.50 | 2012-10-22 | Food for fundraiser |
Expenditures (206 | $803,276.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renaissance | $123.19 | 2012-11-28 | Lodging |
| Uptown Eatery & Tap | $119.50 | 2012-11-06 | Food for Staff |
| The Turf Room | $117.72 | 2012-10-01 | Food for Staff |
| William Robinson | $116.75 | 2012-11-14 | Payroll |
| Binny's Depot | $113.93 | 2012-10-01 | Beverages for Office |
| Wal Mart-Oswego | $109.56 | 2012-10-04 | Supplies for Office |
| Authorize. Net | $107.49 | 2012-12-04 | Web Finance Charge |
| Augies Front Burner | $106.43 | 2012-12-12 | Food for Staff |
| Sheraton Hotels | $103.81 | 2012-10-01 | Lodging |
| Gibson's | $92.11 | 2012-11-14 | Fundraising Expense |
| Gibson's | $89.48 | 2012-12-17 | Food for Staff |
| Authorize. Net | $88.57 | 2012-11-30 | Web Finance Charge |
| Front Street Cantina | $85.55 | 2012-10-29 | Food for staff |
| Binnys Beverage Depot- Plainfield | $81.29 | 2012-10-22 | Gifts |
| Floral Expressions and Gifts | $79.97 | 2012-10-07 | Flowers |
| Intuit | $77.85 | 2012-10-01 | Payroll Services |
| Front Street Cantina | $75.98 | 2012-11-29 | Food for staff |
| Intuit | $74.90 | 2012-11-01 | Payroll Services |
| Front Street Cantina | $74.83 | 2012-12-06 | Food for staff |
| Intuit | $71.95 | 2012-12-11 | Payroll Services |
| Wal Mart-Oswego | $71.61 | 2012-10-02 | Parade Candy |
| Wufoo.com | $69.95 | 2012-12-19 | Software |
| Wufoo.com | $69.95 | 2012-10-22 | Software |
| Wufoo.com | $69.95 | 2012-11-20 | Software |
| Tap House Grill | $69.89 | 2012-10-15 | Food for Staff |
| Fox Valley Trophy & Awards | $67.88 | 2012-11-14 | Promotional Items |
| Front Street Cantina | $66.79 | 2012-10-18 | Food for staff |
| La Dolce Vita | $65.67 | 2012-11-05 | Food for Staff |
| Binny's Depot | $65.09 | 2012-10-23 | Holiday Gifts |
| William Robinson | $58.30 | 2012-10-07 | Mileage |
| William Robinson | $55.50 | 2012-12-26 | Mileage |
| Uptown Eatery & Tap | $50.04 | 2012-12-13 | Food for Staff |
| Authorize. Net | $46.90 | 2012-12-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2012-10-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2012-11-04 | Web Finance Charge |
| Front Street Cantina | $45.81 | 2012-11-19 | Food for staff |
| United States Treasury Dept - IRS | $42.34 | 2012-10-07 | Taxes |
| United States Treasury Dept - IRS | $41.35 | 2012-12-11 | Taxes |
| Fox Valley Trophy & Awards | $40.83 | 2012-12-11 | Promotional Items |
| Southwest Airlines | $40.00 | 2012-11-15 | Travel |
| Sangamo Club | $35.00 | 2012-11-13 | Food for Staff |
| AT & T - Oswego | $32.33 | 2012-10-01 | Telecommunications |
| Authorize. Net | $30.00 | 2012-10-04 | Web Finance Charge |
| Authorize. Net | $30.00 | 2012-11-04 | Web Finance Charge |
| Authorize. Net | $30.00 | 2012-12-04 | Web Finance Charge |
| United States Treasury Dept - IRS | $27.50 | 2012-11-02 | Taxes |
| William Robinson | $22.20 | 2012-10-20 | Mileage |
| William Robinson | $22.20 | 2012-11-02 | Mileage |
| United States Treasury Dept - IRS | $19.58 | 2012-11-14 | Taxes |
| Wal Mart-Oswego | $19.50 | 2012-12-04 | Materials for Volunteers |