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: 556439 | Committee: Citizens to Elect Tom Cross State Representative
Document Information
| Filed Date | 2015-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Clarify and reclassify expenses |
| Signer | David Krahn |
Receipts (14 | $8,729.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Blue Cross Blue Shield of IL Employee PAC | $2,500.00 | 2014-05-28 | |
| Travelers Property Casualty | $829.00 | 2014-05-28 | Refund payment |
| ChemPAC | $500.00 | 2014-04-16 | |
| IL Insurance Assn PAC | $500.00 | 2014-04-23 | |
| Illinois American Water Co PAC | $500.00 | 2014-04-23 | |
| Trustmark Insurance Company PAC | $500.00 | 2014-05-13 | |
| Guarantee Trust Life Insurance Co. | $500.00 | 2014-05-13 | |
| Chicago Fire Fighters Union PAC Fund | $500.00 | 2014-05-28 | |
| Fletcher O'Brien Kasper & Nottage PC | $500.00 | 2014-06-30 | |
| Ameren | $500.00 | 2014-04-16 | |
| UPSPAC / United Parcel Service PAC | $500.00 | 2014-06-25 | |
| Illinois CPA's For Political Action | $400.00 | 2014-06-11 | |
| Kay Hatcher | $250.00 | 2014-06-11 | |
| Illinois BankPAC | $250.00 | 2014-04-09 |
Expenditures (15 | $20,541.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cross for Treasurer | $15,000.00 | 2014-06-30 | Political Donation |
| Aurora Club | $1,348.09 | 2014-05-21 | Fundraising Expense - Event |
| United States Post Office | $1,225.00 | 2014-06-04 | Postage |
| United States Post Office | $980.00 | 2014-05-07 | Postage |
| Aurora Club | $870.00 | 2014-04-23 | Fundraising Expense - Event |
| Elect | $299.00 | 2014-05-07 | Software |
| Oswego High School Athletic Department | $220.00 | 2014-06-23 | Donation-Organization |
| Comcast | $212.80 | 2014-05-28 | Telecommunication |
| Intuit | $79.00 | 2014-04-03 | Payroll Services |
| Intuit | $79.00 | 2014-05-02 | Payroll Services |
| Oswego High School Athletic Department | $75.00 | 2014-04-23 | Donation |
| Authorize. Net | $46.90 | 2014-05-04 | Web Finance Charge |
| Authorize. Net | $46.90 | 2014-04-03 | Web Finance Charge |
| Authorize. Net | $30.00 | 2014-05-04 | Web Finance Charge |
| Authorize. Net | $30.00 | 2014-04-03 | Web Finance Charge |