Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 462540 | Committee: Friends of Joe Kral
Document Information
| Filed Date | 2012-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 9 |
| Signer | Daniel Doherty |
Receipts (25 | $10,173.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Al Tabron | $2,000.00 | 2012-02-29 | |
| Mr Benny's Steak and Lobster House | $973.46 | 2012-02-28 | Fund raising - food |
| Sandrick Law Firm LLC | $500.00 | 2012-02-03 | |
| Michael Davies LTD | $500.00 | 2012-02-03 | |
| Gateway Homes | $500.00 | 2012-02-10 | |
| Phillips Chevrolet | $500.00 | 2012-02-10 | |
| CV Enterprises | $500.00 | 2012-02-29 | |
| Treg Development LLC | $400.00 | 2012-02-10 | |
| O'Connell Family LTD | $400.00 | 2012-02-10 | |
| Pearlman and Associates | $300.00 | 2012-02-10 | |
| Patterson Dental Center | $300.00 | 2012-02-29 | |
| Griffin, Eugene L and Assoc. | $250.00 | 2012-02-07 | |
| Schmidt, Salzman & Moran, LTD | $250.00 | 2012-02-10 | |
| Flanagan & Bilton, LLC | $250.00 | 2012-02-28 | |
| Smith, Hemmesch, Burke, Brannigan & Guerin | $250.00 | 2012-02-07 | |
| Cataldo Panici | $250.00 | 2012-02-07 | |
| Thomas McCracken | $250.00 | 2012-02-07 | |
| Steven P. Spiess | $250.00 | 2012-02-10 | |
| George Relias | $250.00 | 2012-02-28 | |
| Schlak and Assosciates | $250.00 | 2012-02-28 | |
| Sharkey and Conroy Attorneys at Law | $250.00 | 2012-02-28 | |
| Olivieri Brothers Inc | $200.00 | 2012-02-10 | |
| Hugh and Lucinda Stipan | $200.00 | 2012-02-29 | |
| Holland for Mayor | $200.00 | 2012-02-29 | |
| Rock, Fusco and Assoc, LLC | $200.00 | 2012-02-07 |
Expenditures (10 | $3,703.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carrie Doolin | $878.00 | 2012-03-21 | Staff salaries |
| USPS Frankfort, IL | $683.00 | 2012-01-19 | Postage |
| Infocomm Print | $384.00 | 2012-01-20 | Printing- Invoice # 87596 |
| Micro Center | $307.96 | 2012-02-27 | Computer - printer |
| Infocomm Print | $289.23 | 2012-01-19 | Printing- Invoice# 87377 |
| Staples- Frankfort | $267.48 | 2012-02-27 | Office supplies |
| Mr Benny's Steak and Lobster House | $252.69 | 2012-02-28 | Fund raising - staff |
| Infocomm Print | $250.14 | 2012-01-19 | Printing- Invoice # 87135 |
| MAD Consulting | $200.00 | 2012-01-23 | Consulting |
| MAD Consulting | $191.00 | 2012-03-21 | Consulting |