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: 507198 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 43 |
| Signer | David Krahn |
Receipts (176 | $317,665.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL State Medical Society PAC | $15,000.00 | 2013-04-24 | |
| Citizens for CD Davidsmeyer | $15,000.00 | 2013-04-05 | |
| Commonwealth Edison Company | $10,000.00 | 2013-06-19 | |
| Comcast | $10,000.00 | 2013-05-29 | |
| IL Hospital Assn PAC | $10,000.00 | 2013-05-03 | |
| We Mean Business | $10,000.00 | 2013-04-16 | |
| We Mean Business | $10,000.00 | 2013-06-19 | |
| Citizens for Sullivan | $10,000.00 | 2013-04-10 | |
| Foresight Energy Services | $7,500.00 | 2013-05-03 | |
| Neil G. Bluhm | $5,300.00 | 2013-06-30 | |
| William Wolf | $5,300.00 | 2013-06-30 | |
| Andrew & Amy Bluhm | $5,300.00 | 2013-06-30 | |
| Meredith Bluhm-Wolf | $5,300.00 | 2013-06-30 | |
| Leslie Bluhm | $5,300.00 | 2013-06-28 | |
| A.B.D.I./PAC | $5,000.00 | 2013-04-05 | |
| Rock River Enviromental Services | $5,000.00 | 2013-05-13 | |
| Alexander Stuart | $5,000.00 | 2013-06-30 | |
| AT&T Illinois | $5,000.00 | 2013-05-03 | |
| Caterpillar Inc. | $5,000.00 | 2013-05-03 | |
| Illinois BankPAC | $5,000.00 | 2013-06-19 | |
| Exelon Generation Company LLC | $5,000.00 | 2013-06-12 | |
| Realtors Political Action Committee | $5,000.00 | 2013-05-03 | |
| Exelon Generation Company LLC | $5,000.00 | 2013-05-03 | |
| Gregory A Carlin | $5,000.00 | 2013-06-30 | |
| Ameren | $5,000.00 | 2013-04-11 | |
| Peoples Gas | $3,000.00 | 2013-05-13 | |
| Whitt Law LLC | $3,000.00 | 2013-06-12 | |
| Workers Compensation Lawyers Assn. PAC | $3,000.00 | 2013-05-29 | |
| Gregory Mutz | $2,500.00 | 2013-06-27 | |
| Illinois State Dental Society PAC | $2,500.00 | 2013-04-16 | |
| Dynegy Administrative Svc | $2,500.00 | 2013-06-27 | |
| AON PAC | $2,500.00 | 2013-06-19 | |
| Dynegy Administrative Svc | $2,500.00 | 2013-06-30 | |
| Illinois BankPAC | $2,500.00 | 2013-05-13 | |
| Sidley Austin LLP | $2,500.00 | 2013-05-03 | |
| Realtors Political Action Committee | $2,500.00 | 2013-06-30 | |
| Freeborn & Peters LLP | $2,500.00 | 2013-05-03 | |
| Jerome A. Rich | $2,500.00 | 2013-04-10 | |
| AT&T Illinois | $2,500.00 | 2013-06-19 | |
| CUPAC- Credit Union Politcal Action Council | $2,500.00 | 2013-04-16 | |
| IL Optometric Assoc P.A.C. | $2,500.00 | 2013-06-12 | |
| IL CPAs for Political Action | $2,500.00 | 2013-04-16 | |
| IL Chamber PAC | $2,500.00 | 2013-05-03 | |
| A. George Hovanec | $2,500.00 | 2013-05-03 | |
| MidAmerican Energy Holdings Company | $2,500.00 | 2013-04-10 | |
| SEIU Healthcare IL IN PAC / Service Employees | $2,500.00 | 2013-05-23 | |
| IL Optometric Assn PAC | $2,500.00 | 2013-04-16 | |
| Foresight Energy Services | $2,500.00 | 2013-05-03 | |
| IL Laborers' Legislative Cmte | $2,500.00 | 2013-05-03 | |
| Associated General Contractors PAC Account | $2,000.00 | 2013-05-03 |
Expenditures (201 | $153,462.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $20,000.00 | 2013-06-30 | Political Donation |
| House Republican Organization | $20,000.00 | 2013-05-22 | Political Donation |
| Aurora Club | $4,750.00 | 2013-05-21 | Fundraising Expense - Event |
| Hilton Food & Beverage | $4,708.60 | 2013-05-15 | Fundraising Expense |
| David D. Krahn | $4,126.00 | 2013-04-26 | Payroll |
| David D. Krahn | $4,126.00 | 2013-04-01 | Payroll |
| David D. Krahn | $4,126.00 | 2013-05-29 | Payroll |
| Chicago Cubs | $3,458.56 | 2013-05-21 | Tickets |
| Features Bar & Grill | $2,931.80 | 2013-04-02 | Fundraising Expense |
| Aurora Club | $2,750.00 | 2013-04-10 | Fundraising Expense - Event |
| Kubik & Kubik Consulting | $2,500.00 | 2013-04-25 | Consulting |
| Peninsula Hotel | $2,500.00 | 2013-04-05 | Fundraising Expense - Deposit |
| Kubik & Kubik Consulting | $2,500.00 | 2013-04-01 | Consulting |
| Kubik & Kubik Consulting | $2,500.00 | 2013-06-01 | Consulting |
| United States Treasury Dept - IRS | $2,333.00 | 2013-04-26 | Taxes |
| United States Treasury Dept - IRS | $2,333.00 | 2013-04-01 | Taxes |
| United States Treasury Dept - IRS | $2,333.00 | 2013-05-29 | Taxes |
| Mike Unes | $2,168.00 | 2013-04-17 | Consulting |
| Ed Sullivan | $2,168.00 | 2013-04-17 | Consulting |
| Adam Brown | $2,168.00 | 2013-04-17 | Consulting |
| Dynamic Printing USA | $2,130.00 | 2013-06-12 | Printing |
| Keith's Car Care | $2,034.93 | 2013-04-05 | Automobile Repair |
| Dynamic Printing USA | $1,735.00 | 2013-04-03 | Printing |
| Ideal Incentives | $1,699.03 | 2013-04-10 | Promotional Items |
| Curtis Scott Advertising Inc. | $1,639.49 | 2013-06-04 | Printing |
| Alan Cottrill Co. | $1,500.00 | 2013-04-11 | Office Equipment |
| DuPage County Republican Central Committee | $1,500.00 | 2013-04-10 | Political Donation |
| Curtis Scott Advertising Inc. | $1,215.19 | 2013-05-21 | Printing |
| Park Place Partnership | $1,200.00 | 2013-04-25 | Rent |
| Park Place Partnership | $1,200.00 | 2013-06-03 | Rent |
| University Club of Chicago | $1,155.89 | 2013-04-03 | Fundraising Expense |
| Mike Unes | $1,084.00 | 2013-06-03 | Consulting |
| Adam Brown | $1,084.00 | 2013-06-03 | Consulting |
| Ed Sullivan | $1,084.00 | 2013-06-03 | Consulting |
| Augies Front Burner | $1,067.49 | 2013-04-02 | Member Dinner |
| United States Post Office | $1,056.00 | 2013-05-21 | Postage |
| Augies Front Burner | $1,006.88 | 2013-05-08 | Member Dinner |
| Senger for Congress | $1,000.00 | 2013-06-28 | Political Donation |
| ALLY | $896.35 | 2013-05-03 | Campaign Vehicle |
| ALLY | $896.35 | 2013-04-03 | Campaign Vehicle |
| ALLY | $896.35 | 2013-06-03 | Campaign Vehicle |
| R & R Sports | $780.00 | 2013-06-26 | Fundraising Expense |
| State Farm Insurance | $753.09 | 2013-04-03 | Insurance |
| Oswego High School Athletic Department | $750.00 | 2013-06-03 | Donation - Event Sponsor |
| Chicago Cut Steakhouse | $715.60 | 2013-04-24 | Fundraising Dinner |
| Dynamic Printing USA | $645.00 | 2013-06-03 | Printing |
| Travelers | $640.00 | 2013-05-07 | Insurance |
| Oswego East High School | $600.00 | 2013-05-07 | Event Sponsor |
| Francesca's on Taylor | $593.65 | 2013-04-22 | Fundraising Expense - Event |
| Apple Store - Naperville | $535.18 | 2013-06-17 | Office Equipment |