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 |
|---|---|---|---|
| Hilton Hotels | $135.06 | 2013-07-24 | Lodging |
| Staples - Plainfield | $125.55 | 2013-09-12 | Printing |
| Citi Cards - Driver's Edge | $119.44 | 2013-08-22 | Bank Charges |
| Citi Cards - Driver's Edge | $119.33 | 2013-07-16 | Bank Charges |
| University Club of Chicago | $109.60 | 2013-09-10 | Food for Meeting |
| Verizon Wireless | $107.33 | 2013-09-20 | Cell Phone |
| Hop Scotch & Vine | $100.25 | 2013-08-22 | Food for Staff |
| Meijer #214 | $97.10 | 2013-07-16 | Food for Staff |
| Floral Expressions and Gifts | $94.81 | 2013-08-13 | Flowers |
| Authorize. Net | $93.29 | 2013-07-16 | Internet Expense |
| Staples - Naperville | $92.19 | 2013-09-06 | Office Supplies |
| Rackspace Cloud | $90.97 | 2013-08-27 | Software |
| Francesca's Passaggio | $90.69 | 2013-07-12 | Food for Staff |
| Rackspace Cloud | $89.08 | 2013-07-26 | Software |
| Fed Ex | $88.07 | 2013-07-15 | Shipping |
| Hugo's | $82.05 | 2013-08-19 | Food for Staff |
| Fed Ex | $80.08 | 2013-09-20 | Shipping |
| Cobblestone Restaurant | $78.36 | 2013-09-23 | Food for Staff |
| Francesca's Passaggio | $77.78 | 2013-08-29 | Food for Staff |
| Floral Expressions and Gifts | $76.65 | 2013-09-10 | Flowers |
| Front Street Cantina | $75.60 | 2013-09-18 | Food for staff |
| Southern Belles | $75.09 | 2013-07-02 | Food for Staff |
| Southern Belles | $75.05 | 2013-09-11 | Food for Staff |
| Intuit | $74.90 | 2013-07-01 | Payroll Services |
| Meijer #214 | $72.90 | 2013-09-03 | Materials for Volunteers |
| Intuit | $71.95 | 2013-09-10 | Payroll Services |
| Intuit | $71.95 | 2013-08-05 | Payroll Services |
| Office Max | $71.88 | 2013-07-16 | Office Supplies |
| Authorize. Net | $71.25 | 2013-09-04 | Web Finance Charge |
| Wufoo.com | $69.95 | 2013-09-20 | Software |
| Wufoo.com | $69.95 | 2013-07-22 | Software |
| Wufoo.com | $69.95 | 2013-08-20 | Software |
| Hop Scotch & Vine | $66.03 | 2013-08-15 | Food for Staff |
| Verizon Wireless | $65.00 | 2013-08-12 | Cell Phone |
| Verizon Wireless | $65.00 | 2013-09-03 | Cell Phone |
| Verizon Wireless | $65.00 | 2013-07-10 | Cell Phone |
| Meijer #214 | $58.20 | 2013-07-26 | Food for Volunteers |
| Front Street Cantina | $56.74 | 2013-08-14 | Food for staff |
| Lakeview Grille | $55.27 | 2013-07-22 | Food for Staff |
| Front Street Cantina | $54.13 | 2013-08-21 | Food for staff |
| Hop Scotch & Vine | $51.15 | 2013-09-23 | Food for Staff |
| Office Max | $50.63 | 2013-08-05 | Office Supplies |
| Authorize. Net | $50.00 | 2013-09-04 | Web Finance Charge |
| Panera Bread | $47.27 | 2013-08-22 | Food for Staff |
| Staples - Naperville | $47.10 | 2013-09-09 | Office Supplies |
| Authorize. Net | $46.90 | 2013-09-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2013-08-02 | Web Finance Charge |
| Authorize. Net | $46.90 | 2013-07-04 | Web Finance Charge |
| Staples - Naperville | $40.73 | 2013-08-02 | Office Supplies |
| William Robinson | $38.85 | 2013-09-10 | Mileage |