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 |
|---|---|---|---|
| 24 South Michigan LLC | $500.00 | 2013-04-24 | |
| The Roosevelt Group | $500.00 | 2013-04-24 | |
| Berghoff Cafe LLC | $500.00 | 2013-04-24 | |
| MJE Inc | $500.00 | 2013-04-24 | |
| IL Restaurateur's PAC | $500.00 | 2013-04-24 | |
| Haran LLC | $500.00 | 2013-04-24 | |
| Illinois Broadcasters Association | $500.00 | 2013-04-24 | |
| American Family Insurance IL PAC | $500.00 | 2013-04-24 | |
| CLPF West Randolph Co. LLC | $500.00 | 2013-04-24 | |
| ICMEA PAC / IL Coroners & Med Exam. | $500.00 | 2013-05-03 | |
| Matthew O'Shea Consulting | $500.00 | 2013-05-03 | |
| Illinois Cemetery PAC Fund | $500.00 | 2013-05-03 | |
| Independent Finance PAC | $500.00 | 2013-05-03 | |
| Grain & Feed Assn of IL | $500.00 | 2013-05-03 | |
| Ag-Solve | $500.00 | 2013-05-03 | |
| TRK-PAC / Midwest Truckers Assoc | $500.00 | 2013-05-03 | |
| SUAAction/State Univ. Annuitants Assc. | $500.00 | 2013-05-03 | |
| Hayes Abrasives Inc. | $500.00 | 2013-05-03 | |
| IMSCA / IL Mech. & Specialty Contrs Assn | $500.00 | 2013-05-03 | |
| IL Energy Assn | $500.00 | 2013-05-03 | |
| Sheriff's of Illinois PAC | $500.00 | 2013-05-03 | |
| Hendren Taylor Consulting LLC | $500.00 | 2013-05-23 | |
| Nicolay & Dart LLC | $500.00 | 2013-05-23 | |
| Suzanne Hack | $500.00 | 2013-05-08 | |
| Burrito Beach LLC | $500.00 | 2013-05-29 | |
| Stephen Palmer | $500.00 | 2013-05-29 | |
| Harry Caray's Restaurant | $500.00 | 2013-05-29 | |
| Stefani Management Services | $500.00 | 2013-06-04 | |
| Foresight Energy Services | $500.00 | 2013-06-12 | |
| ECM Testing Services Inc. | $500.00 | 2013-06-19 | |
| I.H.M.P.A.C.- IL Hotel Motel PAC | $500.00 | 2013-06-19 | |
| Takeda Pharmaceuticals | $500.00 | 2013-06-19 | |
| Victoria Hand | $500.00 | 2013-06-27 | |
| GLCPA PAC | $500.00 | 2013-06-27 | |
| Planned Parenthood Votes Illinois | $500.00 | 2013-06-30 | |
| Illinois Broadcasters Association | $500.00 | 2013-06-30 | |
| Local #399 Political Action Fund | $500.00 | 2013-06-30 | |
| Coffman Truck Sales Inc | $450.00 | 2013-05-29 | |
| Illinois Pork PAC | $300.00 | 2013-04-10 | |
| Al Gegenheimer | $300.00 | 2013-06-19 | |
| Czerkies Properties LLC | $300.00 | 2013-06-19 | |
| Cemcon LTD. | $300.00 | 2013-06-19 | |
| V.A. Persico Consulting Inc. | $300.00 | 2013-06-04 | |
| Largent Governmental Solutions LLC | $300.00 | 2013-05-03 | |
| Tom & Jo Holbrook | $300.00 | 2013-06-19 | |
| G. L. Davidson | $300.00 | 2013-05-29 | |
| Park Place Partnership | $300.00 | 2013-06-12 | |
| Aqua Illinois Inc. | $300.00 | 2013-06-19 | |
| Crown Imports | $250.00 | 2013-05-23 | |
| Tom Walsh | $250.00 | 2013-06-19 |
Expenditures (201 | $153,462.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tap House Grill | $217.22 | 2013-04-29 | Food for Staff |
| Alpine Glass | $214.00 | 2013-04-23 | Office Repairs |
| Catch 35 | $209.53 | 2013-04-08 | Fundraising Expense |
| Francesca's Passaggio | $209.26 | 2013-04-01 | Fundraising Expense - Dinner |
| OnStar | $203.22 | 2013-04-25 | Cell Phone |
| Keeping the Faith Scholarship | $200.00 | 2013-04-10 | Charitable Donation |
| Sangamo Club | $199.50 | 2013-04-11 | Food for Staff |
| Ross Isaac | $194.57 | 2013-04-05 | Fundraiser Dinner |
| Hickory River Smokehouse | $187.96 | 2013-04-02 | Food for Staff |
| Elan Financial Services | $186.16 | 2013-04-01 | Bank Charge |
| Rackspace Cloud | $182.12 | 2013-04-01 | Software |
| Renaissance | $177.00 | 2013-05-03 | Lodging |
| Obed & Issac | $175.40 | 2013-04-10 | Food for Staff |
| United States Treasury Dept - IRS | $172.01 | 2013-06-11 | Taxes |
| United States Treasury Dept - IRS | $168.76 | 2013-06-26 | Taxes |
| Augies Front Burner | $167.16 | 2013-04-10 | Member Dinner |
| Dominick's Finer Foods | $165.72 | 2013-06-17 | Materials for Volunteers |
| Cantigny VFW #367 | $165.00 | 2013-04-10 | Advertising |
| Floral Expressions and Gifts | $163.60 | 2013-04-10 | Flowers |
| Norton Software | $157.20 | 2013-04-05 | Software |
| Renaissance | $156.80 | 2013-04-01 | Lodging |
| Old Second Bank- Yorkville | $150.00 | 2013-06-19 | Bank Charges |
| Floral Expressions and Gifts | $148.91 | 2013-05-03 | Flowers |
| Floral Expressions and Gifts | $148.30 | 2013-05-20 | Flowers |
| Floral Expressions and Gifts | $148.30 | 2013-06-10 | Flowers |
| Wal Mart-Oswego | $145.52 | 2013-06-03 | Parade Candy |
| Citi Cards - Driver's Edge | $140.71 | 2013-05-23 | Bank Charges |
| Wufoo.com | $139.90 | 2013-04-05 | Software |
| Secretary of State | $139.00 | 2013-06-12 | plates |
| Meijer #214 | $137.93 | 2013-06-24 | Materials for Volunteers |
| Hotel Artista | $128.11 | 2013-04-05 | Food for Staff |
| Cobblestone Restaurant | $126.38 | 2013-06-15 | Food for Staff |
| Front Street Cantina | $126.13 | 2013-04-07 | Food for staff |
| County Market | $123.21 | 2013-05-10 | Food for Staff |
| Citi Cards - Driver's Edge | $122.01 | 2013-05-21 | Bank Charges |
| Maid Rite Inc. | $114.90 | 2013-05-30 | Food for Staff |
| William Robinson | $108.25 | 2013-06-24 | Mileage |
| Sebastian's Hideaway | $98.50 | 2013-05-02 | Food for Staff |
| Obed & Issac | $94.26 | 2013-04-30 | Food for Staff |
| Target-Oswego | $91.57 | 2013-04-08 | Office Supplies |
| Rackspace Cloud | $90.81 | 2013-05-29 | Software |
| Maid Rite Inc. | $85.00 | 2013-04-01 | Food for Staff |
| Hotel Artista | $84.20 | 2013-05-13 | Food for Staff |
| Meijer #214 | $83.44 | 2013-05-07 | Materials for Volunteers |
| Rackspace Cloud | $82.27 | 2013-04-29 | Software |
| Meijer #214 | $78.65 | 2013-05-21 | Food for Staff |
| Renaissance | $78.40 | 2013-04-05 | Lodging |
| Renaissance | $78.40 | 2013-04-02 | Lodging |
| Kennedy Point | $78.12 | 2013-04-15 | Food for Volunteers |
| Kennedy Point | $76.68 | 2013-05-06 | Food for Volunteers |