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 |
|---|
Expenditures (227 | $180,748.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fox River Foods | $298.79 | 2013-09-13 | Materials for Volunteers |
| Mark Angelus Cleaning | $292.00 | 2013-09-10 | Office Cleaning |
| COTG | $289.80 | 2013-09-10 | Office Equipment |
| Augies Front Burner | $278.15 | 2013-07-10 | Fundraising Expense- Dinner |
| Francesca's Passaggio | $275.65 | 2013-07-15 | Fundraising Expense - Dinner |
| Meijer #214 | $257.82 | 2013-08-05 | Materials for Volunteers |
| Dominicks Finer Foods | $255.95 | 2013-07-29 | Parade Candy |
| St. Mary Immaculate Parish School | $250.00 | 2013-08-05 | Donation - Event Sponsor |
| American Airlines | $245.90 | 2013-07-01 | Airfare |
| Chicago Tribune | $240.00 | 2013-07-16 | Newspaper |
| Francesca's Passaggio | $236.96 | 2013-08-13 | Fundraising Expense - Dinner |
| Burning Leaf | $235.76 | 2013-09-11 | Fundraising Expense |
| Cobblestone Restaurant | $226.44 | 2013-07-08 | Food for Staff |
| Rosebud Trattoria | $225.65 | 2013-07-31 | Food for Staff |
| Oswegoland Park District | $225.00 | 2013-07-02 | Prairiefest Sponsor |
| Office Max | $222.18 | 2013-07-30 | Office Supplies |
| Augies Front Burner | $216.36 | 2013-08-14 | Member Dinner |
| Binnys Beverage Depot- Plainfield | $212.90 | 2013-07-03 | Gifts |
| The Turf Room | $206.14 | 2013-07-22 | Fundraising Expense - Dinner |
| Comcast | $205.01 | 2013-09-10 | Telecommunication |
| Francesca's Passaggio | $201.65 | 2013-08-31 | Food for Staff |
| Hotel Artista | $200.71 | 2013-08-08 | Food for Staff |
| United States Post Office | $200.00 | 2013-09-30 | Postage |
| Jerome Rich | $200.00 | 2013-08-13 | Returned Donation |
| United States Post Office | $200.00 | 2013-09-20 | Postage |
| Sangamo Club | $199.50 | 2013-07-16 | Food for Staff |
| The Turf Room | $197.70 | 2013-09-23 | Food for Staff |
| Francesca's Passaggio | $193.54 | 2013-07-22 | Fundraising Expense |
| La Sorella de Francesca | $186.11 | 2013-07-12 | Fundraising Expense |
| American Express | $185.50 | 2013-08-30 | Bank Charge |
| Best Buy | $183.16 | 2013-09-13 | Offcie Equipment |
| Old Second Bank- Yorkville | $181.85 | 2013-08-02 | Bank Charges |
| Francesca's on Taylor | $180.24 | 2013-07-16 | Fundraising Expense - Dinner |
| John Zarzycki | $180.00 | 2013-09-10 | Materials for Volunteers |
| Citi Cards - Driver's Edge | $178.10 | 2013-09-18 | Bank Charges |
| PAO Restaurant | $174.72 | 2013-07-11 | Food for Staff |
| Rackspace Cloud | $172.75 | 2013-07-01 | Software |
| AT & T Mobility | $171.49 | 2013-09-03 | Cell Phone |
| Francesca's Passaggio | $167.72 | 2013-08-07 | Food for Staff |
| Panera Bread | $158.41 | 2013-08-22 | Food/Meals/Catering |
| AT & T Mobility | $158.26 | 2013-08-05 | Cell Phone |
| Wal-Mart - Montgomery | $157.08 | 2013-08-05 | Materials for Volunteers |
| The Turf Room | $153.82 | 2013-09-05 | Food for Staff |
| Abraham Lincoln Hotel | $152.59 | 2013-08-19 | Lodging |
| Blackstone | $151.61 | 2013-09-17 | Food for Staff |
| Office Max | $149.50 | 2013-07-16 | office supplies |
| Office Max | $149.25 | 2013-07-16 | Office Supplies |
| Francesca's on Taylor | $145.13 | 2013-08-01 | Fundraising Expense - Dinner |
| Francesca's Passaggio | $141.32 | 2013-08-05 | Food for Staff |
| Francesca's Passaggio | $138.61 | 2013-07-09 | Food for Staff |