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 |
|---|---|---|---|
| Staples - Plainfield | $36.27 | 2013-07-29 | Printing |
| American Express | $35.00 | 2013-07-05 | Bank Charge |
| Panera Bread | $33.13 | 2013-07-31 | Food for Staff |
| AT & T - Oswego | $32.33 | 2013-08-29 | Telecommunications |
| Cobblestone Restaurant | $32.22 | 2013-08-09 | Food for Staff |
| Authorize. Net | $30.00 | 2013-08-02 | Web Finance Charge |
| Authorize. Net | $30.00 | 2013-07-04 | Web Finance Charge |
| OnStar | $28.90 | 2013-09-16 | Cell Phone |
| OnStar | $28.90 | 2013-08-14 | Cell Phone |
| OnStar | $28.90 | 2013-07-15 | Cell Phone |
| Meijer #214 | $25.99 | 2013-09-11 | Materials for Volunteers |
| American Express | $24.50 | 2013-09-03 | Bank Charge |
| Peninsula Hotel | $23.00 | 2013-07-15 | Fundraising Expense |
| Authorize. Net | $20.00 | 2013-07-04 | Web Finance Charge |
| Authorize. Net | $20.00 | 2013-08-31 | Web Finance Charge |
| Office Max | $16.00 | 2013-08-22 | office supplies |
| Office Max | $15.07 | 2013-08-20 | Office Supplies |
| American Express | $7.95 | 2013-09-03 | Bank Charge |
| American Express | $7.95 | 2013-08-01 | Bank Charge |
| American Express | $7.95 | 2013-08-05 | Bank Charge |
| American Express | $7.95 | 2013-09-03 | Bank Charge |
| American Express | $7.95 | 2013-07-04 | Bank Charge |
| American Express | $7.95 | 2013-07-02 | Bank Charge |
| Intuit | $2.95 | 2013-09-13 | Payroll Services |
| Intuit | $2.95 | 2013-07-15 | Payroll Services |
| Intuit | $2.95 | 2013-08-28 | Payroll Services |
| Intuit | $2.95 | 2013-07-31 | Payroll Services |