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 |
|---|---|---|---|
| Sheraton Chicago | $163.45 | 2013-10-01 | Lodging |
| United States Treasury Dept - IRS | $163.39 | 2013-10-03 | Taxes |
| William Robinson | $158.34 | 2013-10-03 | Mileage |
| Office Depot | $157.66 | 2013-10-09 | office supplies |
| United States Treasury Dept - IRS | $150.25 | 2013-11-14 | Taxes |
| University Club of Chicago | $150.00 | 2013-11-14 | Lodging |
| Comcast | $139.85 | 2013-10-03 | Telecommunication |
| Francesca's Passaggio | $135.91 | 2013-10-04 | Food for Staff |
| Francesca's Passaggio | $134.29 | 2013-10-01 | Food for Staff |
| Plainfield Signs | $110.00 | 2013-12-11 | Sign for Office |
| Verizon Wireless | $102.02 | 2013-10-22 | Cell Phone |
| Floral Expressions and Gifts | $92.81 | 2013-11-14 | Flowers |
| Intuit | $91.00 | 2013-11-12 | Payroll Services |
| Intuit | $91.00 | 2013-12-18 | Payroll Services |
| Meijer #214 | $79.94 | 2013-10-15 | Materials for Volunteers |
| Floral Expressions and Gifts | $79.65 | 2013-10-09 | Flowers |
| Intuit | $71.95 | 2013-10-03 | Payroll Services |
| Meijer #214 | $67.34 | 2013-10-05 | Materials for Volunteers |
| Keystroke Graphics | $50.00 | 2013-11-11 | Printing |
| Authorize. Net | $50.00 | 2013-10-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2013-11-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2013-12-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2013-10-04 | Web Finance Charge |
| Authorize. Net | $39.90 | 2013-10-04 | Web Finance Charge |
| Authorize. Net | $39.90 | 2013-11-04 | Web Finance Charge |
| Verizon Wireless | $35.00 | 2013-10-10 | Cell Phone |
| Authorize. Net | $30.00 | 2013-11-04 | Web Finance Charge |
| Authorize. Net | $30.00 | 2013-12-04 | Web Finance Charge |
| Verizon Wireless | $30.00 | 2013-10-02 | Cell Phone |
| Francesca's Passaggio | $22.99 | 2013-10-22 | Food for Staff |
| Meijer #214 | $20.48 | 2013-10-01 | Materials for Volunteers |
| Intuit | $15.00 | 2013-12-01 | Payroll Services |
| Intuit | $9.00 | 2013-10-10 | Payroll Services |
| Intuit | $9.00 | 2013-10-26 | Payroll Services |
| Intuit | $5.90 | 2013-10-01 | Payroll Services |
| Intuit | $3.00 | 2013-11-14 | Payroll Services |
| Intuit | $2.95 | 2013-10-01 | Payroll Services |