Quarterly
Filed Doc ID: 556718 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 62 |
| Amended | Yes |
| Clarification | Clarify expenses |
| Signer | David D. Krahn |
Receipts (265 | $206,875.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Greg Chapman | $250.00 | 2014-03-15 | |
| Anthony Fremarek | $250.00 | 2014-03-08 | |
| Mark Griglione | $250.00 | 2014-03-15 | |
| The Labor Record | $250.00 | 2014-03-15 | |
| William Black | $250.00 | 2014-03-15 | |
| Stefani Management Services | $250.00 | 2014-03-15 | |
| Gerald Davidson | $250.00 | 2014-03-15 | |
| Law Offices John Argoudelis | $250.00 | 2014-03-15 | |
| The Horton Group | $250.00 | 2014-03-15 | |
| Pat Sharpe | $250.00 | 2014-01-19 | |
| Marion Dodd | $250.00 | 2014-03-17 | |
| Milanos Bakery | $250.00 | 2014-02-19 | |
| Paul Gantzert | $250.00 | 2014-03-17 | |
| James Hruska | $250.00 | 2014-03-17 | |
| Tod Faerber | $250.00 | 2014-03-17 | |
| Roy Thygesen | $250.00 | 2014-03-15 | |
| Michael Perrino | $250.00 | 2014-03-08 | |
| Michael Hansen | $250.00 | 2014-02-21 | |
| Joseph Hemker | $250.00 | 2014-02-21 | |
| Robert Grider | $250.00 | 2014-01-19 | |
| Pete Kodat | $250.00 | 2014-02-21 | |
| Donald DeWitte | $250.00 | 2014-03-17 | |
| Scott Voris | $250.00 | 2014-03-17 | |
| Andy Clements | $250.00 | 2014-01-19 | |
| Dan Sergi | $250.00 | 2014-03-17 | |
| Jerry Boose | $250.00 | 2014-03-17 | |
| Barry Finn | $250.00 | 2014-03-17 | |
| Hennessy & Roach | $250.00 | 2014-03-08 | |
| Kevin Vaughan | $250.00 | 2014-03-12 | |
| Jake Parrillo | $250.00 | 2014-03-26 | |
| EMB Consulting Services | $250.00 | 2014-02-21 | |
| Suzanne Hill | $250.00 | 2014-03-26 | |
| Beni Barriger | $250.00 | 2014-03-26 | |
| Michael Telesky | $250.00 | 2014-03-26 | |
| Gerald Kielian Attorney | $250.00 | 2014-02-21 | |
| Jon Balke | $250.00 | 2014-02-21 | |
| Michael Eesley | $250.00 | 2014-01-19 | |
| Anthony Carey | $250.00 | 2014-03-12 | |
| Ken Raskin | $250.00 | 2014-03-12 | |
| Marilyn Olson | $250.00 | 2014-03-28 | |
| Patrick Delfino | $250.00 | 2014-03-31 | |
| Sangamon County Republican CC | $250.00 | 2014-03-31 | |
| Kim Maisch | $250.00 | 2014-03-31 | |
| Melissa Barnhart | $250.00 | 2014-02-02 | |
| Grant Wegner | $250.00 | 2014-02-02 | |
| Matthew Hower | $250.00 | 2014-03-15 | |
| Angelo Kleronomos | $250.00 | 2014-02-02 | |
| Ray Brownfield | $250.00 | 2014-01-19 | |
| Charles Spies | $250.00 | 2014-01-19 | |
| New Trier Republican Leadership Fund | $250.00 | 2014-02-02 |
Expenditures (282 | $400,988.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Francescas Passagio | $273.35 | 2014-02-13 | Fund raising - food |
| AT & T Mobility | $272.94 | 2014-03-18 | Cell phone |
| AT & T Mobility | $272.94 | 2014-02-19 | Cell phone |
| Com ED | $271.57 | 2014-02-03 | Utilities |
| Winnebago County Republicans | $270.00 | 2014-02-19 | Contribution |
| Eddie Merlots | $266.51 | 2014-01-09 | Fund raising - food |
| United States Treasury | $264.25 | 2014-01-29 | Taxes - federal |
| Steve Ford | $262.11 | 2014-02-12 | Payroll |
| Com ED | $259.22 | 2014-03-06 | Utilities |
| Illinois Observer | $250.00 | 2014-03-25 | Media |
| Geri Davis | $250.00 | 2014-01-22 | Consulting |
| University Club | $247.63 | 2014-03-17 | Fund raising - hall rental |
| Citigate Grille | $242.26 | 2014-03-04 | Food |
| Comcast | $222.24 | 2014-03-26 | Utilities |
| Ashley Breen | $216.00 | 2014-03-06 | Campaign Work |
| Firefly Grill | $211.32 | 2014-02-28 | Fund raising - food |
| Fiamme Inc | $208.77 | 2014-01-10 | Fund raising - food |
| Democracy Engine LLC | $206.09 | 2014-02-16 | Bank charges |
| John DeMeulenaere | $201.80 | 2014-02-03 | Mileage |
| Casa Mia | $200.95 | 2014-03-09 | Food |
| COTG | $197.23 | 2014-01-07 | Office equipment |
| Hilton Chicago | $196.72 | 2014-03-19 | Lodging - staff |
| Maggianos | $188.59 | 2014-01-07 | Food |
| Francescas Passagio | $184.67 | 2014-01-31 | Fund raising - food |
| WalMart Plainfield | $182.76 | 2014-03-14 | Office supplies |
| Fox Fire Restaurant | $180.85 | 2014-01-21 | Fund raising - food |
| AT & T Mobility | $176.31 | 2014-01-07 | Cell phone |
| Ristorante Agostino | $175.12 | 2014-03-13 | Food |
| McHenry County Republican Org | $175.00 | 2014-02-19 | Contribution |
| AT & T Mobility | $174.26 | 2014-03-06 | Cell phone |
| AT & T Mobility | $171.92 | 2014-01-29 | Cell phone |
| AT & T Mobility | $169.58 | 2014-03-29 | Cell phone |
| Microsoft | $164.00 | 2014-03-23 | Computer - software |
| Ristorante Agostino | $160.74 | 2014-03-24 | Fund raising - food |
| Meijer Aurora | $159.90 | 2014-03-17 | Office supplies |
| Francescas Passagio | $158.24 | 2014-02-17 | Fund raising - food |
| Meijer-Plainfield | $155.68 | 2014-03-14 | Office supplies |
| American Male | $154.95 | 2014-02-10 | Rental |
| Michael Carpenter | $152.00 | 2014-03-06 | Campaign Work |
| TMG Group | $151.16 | 2014-01-16 | Fund raising - food |
| Microsoft | $148.65 | 2014-02-03 | Computer - software |
| $146.14 | 2014-01-24 | Advertising | |
| Staples-Naperville | $143.15 | 2014-01-09 | Office supplies |
| Francescas Passagio | $143.04 | 2014-01-17 | Fund raising - food |
| Francescas Passagio | $136.44 | 2014-03-12 | Food |
| Microsoft | $136.00 | 2014-01-13 | Computer - software |
| The Smoke Daddy | $135.78 | 2014-02-15 | Food |
| Floral Expressions | $134.76 | 2014-01-19 | Flowers |
| Nora Sheahan | $125.00 | 2014-01-19 | Consulting |
| $121.31 | 2014-02-13 | Advertising |