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: 556432 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2015-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 42 |
| Amended | Yes |
| Clarification | Clarify and reclassify expenses |
| Signer | David Krahn |
Receipts (100 | $159,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Medical Eye PAC | $500.00 | 2013-08-13 | |
| Gene Ognibene Associates | $500.00 | 2013-09-24 | |
| IL Energy Professionals Association | $500.00 | 2013-08-01 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2013-08-01 | |
| Chicagoland Apartment Association PAC | $500.00 | 2013-08-01 | |
| IL Hotel - Motel PAC | $500.00 | 2013-08-01 | |
| Tavern at the Park | $500.00 | 2013-08-01 | |
| WMS Gaming | $500.00 | 2013-08-01 | |
| Eugene Carpino | $500.00 | 2013-08-01 | |
| SUAAction/State Univ. Annuitants Assc. | $500.00 | 2013-08-01 | |
| IL Land Title Assn PAC | $500.00 | 2013-08-01 | |
| Patrick Harbour | $500.00 | 2013-08-01 | |
| John Shales | $500.00 | 2013-08-01 | |
| TRK-PAC / Midwest Truckers Assoc | $500.00 | 2013-07-16 | |
| Meadowvale Inc | $500.00 | 2013-08-01 | |
| Monsanto Company | $500.00 | 2013-09-24 | |
| Loren Underhill | $500.00 | 2013-08-13 | |
| Pharmaceutical Research and Mfg of America | $500.00 | 2013-08-13 | |
| Fidelty Consulting Group | $500.00 | 2013-09-24 | |
| IL Financial Services Assn PAC | $500.00 | 2013-08-16 | |
| HMS Holdings Corp PAC | $500.00 | 2013-08-16 | |
| Fraternal Order of Police | $500.00 | 2013-07-16 | |
| Walgreens | $500.00 | 2013-09-11 | |
| McGuireWoods | $500.00 | 2013-07-16 | |
| Norman Bobins Consulting | $500.00 | 2013-07-16 | |
| Chicago Fire Fighters Union PAC Fund | $500.00 | 2013-08-16 | |
| Tom Walsh | $500.00 | 2013-09-24 | |
| Matthew O'Shea Consulting | $500.00 | 2013-09-24 | |
| IL Energy Assn | $500.00 | 2013-07-16 | |
| Motion Picture Studio Mechanics | $500.00 | 2013-07-16 | |
| Pircher Nichols & Meeks | $500.00 | 2013-07-16 | |
| Property Concepts Inc. | $500.00 | 2013-07-31 | |
| IL CPAs for Political Action | $400.00 | 2013-09-24 | |
| Curtis Scott Advertising | $350.00 | 2013-08-13 | Artwork Design |
| The Boeing Company PAC | $300.00 | 2013-08-13 | |
| Jeff Fuser | $250.00 | 2013-07-31 | |
| Jeffrey Metcalf | $250.00 | 2013-07-31 | |
| Susan A Volkert | $250.00 | 2013-07-31 | |
| Nancy D.J. Martin | $250.00 | 2013-08-01 | |
| Mike Larson | $250.00 | 2013-08-01 | |
| R.J. Simone | $250.00 | 2013-08-01 | |
| Frank Voris | $250.00 | 2013-08-01 | |
| Annie Cuellar | $250.00 | 2013-07-31 | |
| Pamela Wynne | $200.00 | 2013-08-01 | |
| Holland for Mayor | $200.00 | 2013-09-24 | |
| James & Carole Michels | $200.00 | 2013-08-01 | |
| Robin & Kathleen Lawson | $200.00 | 2013-08-01 | |
| Calvin Campbell | $200.00 | 2013-07-31 | |
| John Frerich | $200.00 | 2013-08-01 | |
| John Shales | $100.00 | 2013-07-10 |
Expenditures (227 | $180,748.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fed Ex | $801.74 | 2013-09-10 | Shipping |
| Office Max | $796.59 | 2013-09-13 | Office Equipment |
| Smith & Wollensky | $794.80 | 2013-07-18 | Fundraising Expense - Dinner |
| Lisa Wagner & Co | $750.00 | 2013-08-13 | Contractual |
| Carmines | $691.54 | 2013-07-01 | Dinner Meeting |
| United States Post Office | $690.00 | 2013-09-06 | Postage |
| United States Treasury Dept - IRS | $684.31 | 2013-09-10 | Taxes |
| Palm Restaurant | $674.06 | 2013-08-12 | Fundraising Expense - Dinner |
| United States Post Office | $612.51 | 2013-09-12 | Postage |
| Hilton | $596.01 | 2013-07-01 | Meeting Room |
| Francesca's Passaggio | $590.21 | 2013-09-23 | Food for Volunteers |
| University Club of Chicago | $577.83 | 2013-08-13 | Food for Meeting |
| XO Communications | $575.91 | 2013-09-10 | Phone |
| Seven on Prospect | $561.38 | 2013-09-20 | Fundraising Dinner |
| Cobblestone Restaurant | $553.31 | 2013-07-01 | Fundraising Dinner |
| Oswego Foundation for Educational Excellence | $540.00 | 2013-07-16 | Charitable Donation |
| The Turf Room | $510.00 | 2013-08-02 | Fundraising Expense - Dinner |
| Aurora Club | $506.99 | 2013-08-13 | Fundraising Dinner |
| State Farm Insurance | $502.00 | 2013-08-22 | Insurance |
| Smith & Wollensky | $500.57 | 2013-07-10 | Fundraising Expense - Dinner |
| William Bernardoni | $500.00 | 2013-09-24 | Campaign Consultant |
| Centro | $485.43 | 2013-07-17 | Fundraising Dinner |
| AT & T - Oswego | $480.51 | 2013-07-01 | Telecommunications |
| United States Treasury Dept - IRS | $472.83 | 2013-08-05 | Taxes |
| BLKJ LCC | $462.50 | 2013-07-09 | Rent - Springfield Office |
| Francesca's Passaggio | $460.68 | 2013-09-09 | Fundraising Expense - Dinner |
| United States Post Office | $460.00 | 2013-09-04 | Postage |
| United States Post Office | $460.00 | 2013-08-30 | Postage |
| Villa Verone | $437.91 | 2013-09-03 | Fundraising Dinner |
| Lisa Wagner & Co | $436.03 | 2013-09-13 | Contractual |
| Local 399 Building Fund | $399.00 | 2013-08-05 | Political Donation |
| Lakeview Grille | $397.42 | 2013-07-05 | Fundraising Meeting |
| Nelson Enterprises | $390.00 | 2013-09-13 | Advertising |
| Fairmont Hotels | $388.77 | 2013-07-25 | Lodging |
| AT&T Teleconference | $363.49 | 2013-09-20 | Teleconference Service |
| Best Buy | $356.62 | 2013-09-23 | Office Equipment |
| Morton's | $352.29 | 2013-07-10 | Fundraising Expense - Dinner |
| University Club of Chicago | $350.67 | 2013-07-16 | Fundraising Expense -Dinner |
| David D. Krahn | $350.00 | 2013-08-13 | Mileage |
| OnStar | $348.10 | 2013-07-10 | Cell Phone |
| Francesca's Passaggio | $334.23 | 2013-07-02 | Fundraising Expense - Dinner |
| Business Knowledge Systems | $323.37 | 2013-09-20 | Network Support |
| Country Mutual Insurance Co. | $321.68 | 2013-08-21 | Insurance |
| Dynamic Printing USA | $320.00 | 2013-09-10 | Printing |
| Cobblestone Restaurant | $315.66 | 2013-07-29 | Fundraising Dinner |
| Hilton Hotels | $308.16 | 2013-08-02 | Lodging |
| Hugo's | $306.62 | 2013-07-02 | Fundraising Dinner |
| Charlie Moran Design | $300.00 | 2013-07-23 | Design Work |
| Cantina Express | $300.00 | 2013-09-17 | Research |
| Zellmer Childhood Disease Foundation | $300.00 | 2013-09-03 | Advertising |