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: 556434 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2015-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Clarify and reclassify expenses |
| Signer | David Krahn |
Receipts (27 | $21,200.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (137 | $141,551.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Robinson | $504.91 | 2013-10-03 | Payroll |
| COTG | $500.92 | 2013-10-09 | Office Equipment |
| COTG | $500.00 | 2013-10-03 | Office Equipment |
| United States Post Office | $500.00 | 2013-11-01 | Postage |
| William Bernardoni | $500.00 | 2013-10-09 | Campaign Consultant |
| COTG | $462.70 | 2013-10-18 | Office Equipment |
| BLKJ LCC | $462.50 | 2013-10-07 | Rent - Springfield Office |
| United States Post Office | $460.00 | 2013-10-07 | Postage |
| United States Post Office | $460.00 | 2013-10-10 | Postage |
| United States Post Office | $460.00 | 2013-10-17 | Postage |
| Dynamic Printing USA | $439.00 | 2013-10-15 | Printing |
| ComEd | $430.02 | 2013-10-03 | Utility |
| Sheraton Chicago | $423.19 | 2013-10-01 | Lodging |
| Peter Moran | $393.75 | 2013-12-01 | Payroll |
| Peter Moran | $393.75 | 2013-11-14 | Payroll |
| Peter Moran | $393.75 | 2013-12-18 | Payroll |
| AT & T Mobility | $387.41 | 2013-10-22 | Cell Phone |
| OnStar | $379.10 | 2013-10-17 | Cell Phone |
| AT & T Mobility | $365.21 | 2013-10-03 | Cell Phone |
| John DeMeulendere | $365.00 | 2013-11-05 | Mileage |
| Mark Angelus Cleaning | $365.00 | 2013-10-03 | Office Cleaning |
| Staples - Plainfield | $355.03 | 2013-10-18 | Printing |
| Dynamic Printing USA | $340.00 | 2013-10-07 | Printing |
| Best Buy | $328.45 | 2013-10-15 | Office Equipment |
| Dynamic Printing USA | $325.00 | 2013-11-11 | Printing |
| Business Knowledge Systems | $323.38 | 2013-10-18 | Network Support |
| John DeMeulendere | $315.84 | 2013-10-10 | Payroll |
| Hilton Hotels | $304.96 | 2013-10-01 | Lodging |
| Mark Angelus Cleaning | $292.00 | 2013-11-11 | Office Cleaning |
| University Club of Chicago | $282.25 | 2013-10-07 | Food for Meeting |
| Best Buy | $260.53 | 2013-10-04 | Office Equipment |
| Hilton Garden Inn | $246.21 | 2013-10-15 | Lodging for Staff |
| The Turf Room | $242.96 | 2013-10-21 | Fundraising Expense - Dinner |
| Quick Signs Inc. | $240.00 | 2013-10-03 | Signs |
| Hilton Garden Inn | $235.71 | 2013-10-15 | Lodging for Staff |
| Francesca's Passaggio | $222.37 | 2013-10-07 | Fundraising Expense |
| Dynamic Printing USA | $215.70 | 2013-10-03 | Printing |
| Comcast | $205.04 | 2013-11-05 | Telecommunication |
| Comcast | $205.01 | 2013-10-03 | Telecommunication |
| Minuteman Press | $203.94 | 2013-10-15 | Printing |
| Intuit | $200.00 | 2013-10-04 | Software |
| Sangamo Club | $199.50 | 2013-10-09 | Food for Staff |
| Citygate Grille | $191.51 | 2013-10-10 | Food for Staff |
| Holiday Inn - Willowbrook | $190.00 | 2013-10-01 | Lodging |
| Carluccis | $189.19 | 2013-10-17 | Fundraising Dinner |
| Kendall County Record | $174.82 | 2013-10-07 | Advertising |
| AT & T Mobility | $173.82 | 2013-10-03 | Cell Phone |
| AT & T - Oswego | $172.10 | 2013-10-01 | Telecommunications |
| Doubletree Springfield | $169.12 | 2013-10-01 | Lodging |
| Firefly Grill | $167.39 | 2013-10-15 | Fundraising Expense - Dinner |