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 |
|---|---|---|---|
| Peter Baroni | $250.00 | 2013-06-19 | |
| Personal PAC | $250.00 | 2013-04-05 | |
| Mark Doyle | $250.00 | 2013-05-29 | |
| Walgreens | $250.00 | 2013-05-29 | |
| BBC PH Kinzie | $250.00 | 2013-04-24 | |
| Rock Fusco & Connelly LLC | $250.00 | 2013-04-24 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2013-05-03 | |
| NAIFA Illinois | $250.00 | 2013-05-03 | |
| Mechanical Industry PAC | $250.00 | 2013-05-03 | |
| Larry Frang | $250.00 | 2013-04-05 | |
| Neil Francis Flynn Attorney | $250.00 | 2013-05-03 | |
| TR PAC | $250.00 | 2013-05-03 | |
| Campagna-Turano Bakery Inc. | $250.00 | 2013-04-24 | |
| VHG Inc. | $250.00 | 2013-04-24 | |
| Lou Mitchells Inc | $250.00 | 2013-04-24 | |
| Chicago Fire Fighters Union PAC Fund | $250.00 | 2013-06-12 | |
| Dan & Sharon O'Donnell | $230.00 | 2013-06-19 | |
| K.O.Strategies LLC | $200.00 | 2013-05-08 | |
| Matthew O'Shea Consulting | $200.00 | 2013-06-19 | |
| Rte 66 Corp | $200.00 | 2013-04-24 | |
| Ray DeVries | $185.00 | 2013-06-19 | |
| TRK-PAC / Midwest Truckers Assoc | $150.00 | 2013-06-19 | |
| Com on Affirmative Leadership IL Coal Association | $150.00 | 2013-06-04 | |
| Dan & Sharon O'Donnell | $150.00 | 2013-06-04 | |
| United Transportation Union PAC | $150.00 | 2013-06-12 | |
| ZACK PAC | $150.00 | 2013-06-19 |
Expenditures (201 | $153,462.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Floral Expressions and Gifts | $76.65 | 2013-04-11 | Flowers |
| Front Street Cantina | $74.57 | 2013-06-12 | Food for staff |
| Gallina's Pizza | $72.74 | 2013-04-15 | Food for Staff |
| Intuit | $71.95 | 2013-06-11 | Payroll Services |
| Intuit | $71.95 | 2013-04-01 | Payroll Services |
| Intuit | $71.95 | 2013-05-29 | Payroll Services |
| Verizon Wireless | $70.00 | 2013-04-05 | Cell Phone |
| Wufoo.com | $69.95 | 2013-06-21 | Software |
| Wufoo.com | $69.95 | 2013-04-22 | Software |
| Wufoo.com | $69.95 | 2013-05-20 | Software |
| Hop Scotch & Vine | $67.20 | 2013-06-18 | Food for Staff |
| Francesca's Passaggio | $66.40 | 2013-04-15 | Food for Staff |
| Augies Front Burner | $65.88 | 2013-04-01 | Food for Staff |
| Verizon Wireless | $65.00 | 2013-05-10 | Cell Phone |
| Verizon Wireless | $65.00 | 2013-04-15 | Cell Phone |
| Verizon Wireless | $65.00 | 2013-06-10 | Cell Phone |
| Francesca's Passaggio | $64.86 | 2013-04-29 | Food for Staff |
| Kennedy Point | $62.25 | 2013-06-22 | Food for Volunteers |
| Citi Cards - Driver's Edge | $61.38 | 2013-04-15 | Bank Charges |
| County Market | $60.81 | 2013-04-30 | Food for Staff |
| Secretary of State | $58.00 | 2013-06-04 | plates |
| Brooke Mayfield | $55.00 | 2013-05-07 | Services Rendered |
| Hop Scotch & Vine | $51.24 | 2013-05-13 | Food for Staff |
| Elan Financial Services | $50.00 | 2013-05-24 | Bank Charge |
| Authorize. Net | $46.90 | 2013-06-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2013-05-04 | Web Finance Charge |
| County Market | $46.74 | 2013-06-19 | Food for Staff |
| Francesca's Passaggio | $45.84 | 2013-04-15 | Food for Staff |
| Front Street Cantina | $43.31 | 2013-04-04 | Food for staff |
| Francesca's on Taylor | $43.26 | 2013-04-29 | Food for Staff |
| Plainfield Area Chamber of Commerce | $40.00 | 2013-04-03 | Luncheon |
| Francesca's Passaggio | $37.84 | 2013-05-21 | Food for Staff |
| Old Second Bank- Yorkville | $32.23 | 2013-06-25 | Bank Charges |
| Meijer #214 | $31.08 | 2013-04-29 | Materials for Volunteers |
| Authorize. Net | $30.00 | 2013-05-04 | Web Finance Charge |
| Authorize. Net | $30.00 | 2013-06-04 | Web Finance Charge |
| Augies Front Burner | $29.16 | 2013-04-15 | Food for Staff |
| OnStar | $28.90 | 2013-06-17 | Cell Phone |
| County Market | $24.08 | 2013-04-26 | Food for Staff |
| Authorize. Net | $20.00 | 2013-06-04 | Web Finance Charge |
| Authorize. Net | $20.00 | 2013-05-04 | Web Finance Charge |
| United States Post Office | $13.25 | 2013-06-25 | Postage |
| Meijer #214 | $12.63 | 2013-05-21 | Food for Staff |
| Renaissance | $12.48 | 2013-04-08 | Food |
| OnStar | $11.62 | 2013-04-05 | Cell Phone |
| Meijer #214 | $11.18 | 2013-04-15 | Materials for Volunteers |
| Office Max | $10.81 | 2013-04-15 | Office Supplies |
| Subway #11972 | $4.32 | 2013-04-02 | Food for Volunteers |
| Intuit | $2.95 | 2013-06-24 | Payroll Services |
| Intuit | $2.95 | 2013-04-26 | Payroll Services |