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 |
|---|---|---|---|
| Committee to Elect Michael W. Tryon | $250.00 | 2014-01-19 | |
| Oswego Vision LTD | $250.00 | 2014-02-02 | |
| James Holland | $250.00 | 2014-02-10 | |
| Russell Karlins | $250.00 | 2014-03-29 | |
| Richard Guerard | $250.00 | 2014-03-26 | |
| Milanos Bakery | $250.00 | 2014-03-17 | |
| Renee Kosel | $250.00 | 2014-02-12 | |
| John Shaffer | $250.00 | 2014-02-12 | |
| RD Realty | $250.00 | 2014-02-12 | |
| Annette Hattner | $250.00 | 2014-03-17 | |
| Kevin Callis | $250.00 | 2014-02-12 | |
| Eric Burwell | $250.00 | 2014-02-12 | |
| J. D. Brown & Company | $250.00 | 2014-03-08 | |
| David Dahl | $250.00 | 2014-01-29 | |
| John Smith | $250.00 | 2014-01-19 | |
| Andrea Moore | $250.00 | 2014-03-17 | |
| Chas. Herdrich & Son | $250.00 | 2014-01-19 | |
| Anthony Milazzo | $250.00 | 2014-01-19 | |
| John & Jan Kellogg | $250.00 | 2014-01-19 | |
| Frank Voris | $250.00 | 2014-01-19 | |
| Amalgamated Bank of Chicago | $250.00 | 2014-02-21 | |
| Comm to Elect Joseph Baltz | $250.00 | 2014-02-21 | |
| Ray Koenig | $236.40 | 2014-01-22 | Food & Beverage for fundraiser |
| Infantry Drive Bldg One | $200.00 | 2014-02-21 | |
| William Michas | $200.00 | 2014-03-08 | |
| VA Persico Consulting | $200.00 | 2014-03-31 | |
| Cunningham Motor Sales | $200.00 | 2014-03-17 | |
| Chris Childress | $200.00 | 2014-03-26 | |
| Joseph Werth | $200.00 | 2014-03-26 | |
| Coffman Truck Sales | $200.00 | 2014-03-08 | |
| Budd Wormley | $200.00 | 2014-02-02 | |
| Verne Henne | $200.00 | 2014-02-02 | |
| Elizabeth Dow | $200.00 | 2014-02-21 | |
| The Wadsworth Company | $200.00 | 2014-02-12 | |
| Park Place Center LLC | $185.00 | 2014-03-08 | |
| William Shepherd | $175.00 | 2014-02-02 | |
| Patrick Busch | $175.00 | 2014-02-02 | |
| John Turner | $175.00 | 2014-02-12 | |
| Jack Morel | $175.00 | 2014-03-08 | |
| Lorenzo Aschinberg | $150.00 | 2014-02-12 | |
| Mark Griglione | $150.00 | 2014-02-21 | |
| Law Offices John Argoudelis | $150.00 | 2014-02-21 | |
| Rick Chapman for State Rep | $150.00 | 2014-02-21 | |
| George Muentnich | $150.00 | 2014-02-21 | |
| Kathy Kazmar | $150.00 | 2014-02-21 | |
| Jack Westphall | $100.00 | 2014-01-19 | |
| John & Mary Church | $100.00 | 2014-02-02 | |
| Jack Westphall | $100.00 | 2014-03-28 | |
| John & Mary Church | $100.00 | 2014-03-28 | |
| Michael Larson | $100.00 | 2014-03-17 |
Expenditures (282 | $400,988.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nora Sheahan | $120.00 | 2014-01-07 | Consulting |
| Francescas Passagio | $119.55 | 2014-01-06 | Food |
| Democracy Engine LLC | $118.69 | 2014-03-26 | Bank charges |
| Nicor Gas | $115.10 | 2014-03-26 | Utilities |
| Meijer-Plainfield | $114.22 | 2014-02-24 | Office supplies |
| Kennedy Pointe | $110.50 | 2014-01-27 | Fund raising - food |
| Cobblestone Bakery | $110.13 | 2014-03-22 | Food |
| $110.10 | 2014-03-20 | Advertising | |
| Verizon Wireless | $109.76 | 2014-01-22 | Cell phone |
| Steve Ford | $105.80 | 2014-03-26 | Mileage |
| Verizon Wireless | $104.65 | 2014-01-07 | Cell phone |
| Uptown Eatery | $103.90 | 2014-03-18 | Food |
| Staples-Naperville | $95.84 | 2014-01-24 | Office supplies |
| Intuit | $93.20 | 2014-02-12 | Payroll |
| Intuit | $93.20 | 2014-03-12 | Payroll |
| Hampton Inns-Effingham | $92.13 | 2014-02-01 | Lodging - candidate |
| Intuit | $91.20 | 2014-01-01 | Payroll |
| Meijer-Oswego | $90.26 | 2014-02-12 | Office supplies |
| Cobblestone Bakery | $88.74 | 2014-01-13 | Food |
| Chicago Cut | $86.27 | 2014-01-10 | Food |
| Citigate Grille | $83.82 | 2014-01-22 | Food |
| Uptown Eatery | $82.87 | 2014-02-05 | Food |
| Verizon Wireless | $81.72 | 2014-03-26 | Cell phone |
| Meijer-Oswego | $80.40 | 2014-03-19 | Office supplies |
| Illinois State Tollway | $80.00 | 2014-02-25 | Tolls |
| Precision Sign | $80.00 | 2014-01-22 | Signs |
| Nicor Gas | $78.66 | 2014-01-22 | Utilities |
| Meijer-Plainfield | $75.53 | 2014-01-13 | Food |
| Democracy Engine LLC | $73.98 | 2014-01-31 | Bank charges |
| Verizon Wireless | $72.85 | 2014-02-26 | Cell phone |
| Uptown Eatery | $72.02 | 2014-03-12 | Food |
| Meijer-Oswego | $71.98 | 2014-03-14 | Office supplies |
| Uptown Eatery | $71.20 | 2014-02-20 | Food |
| Wufoo.com | $69.95 | 2014-03-21 | Computer - software |
| Wufoo.com | $69.95 | 2014-02-20 | Computer - software |
| Wufoo.com | $69.95 | 2014-01-15 | Computer - software |
| Francescas Passagio | $69.12 | 2014-02-24 | Food |
| Uptown Eatery | $68.30 | 2014-03-03 | Food |
| Uptown Eatery | $68.24 | 2014-02-19 | Food |
| Chicago Cut | $65.38 | 2014-02-26 | Food |
| Citigate Grille | $63.42 | 2014-02-12 | Food |
| Uptown Eatery | $61.98 | 2014-01-21 | Food |
| Floral Expressions | $61.88 | 2014-03-17 | Flowers |
| Democracy Engine LLC | $60.98 | 2014-02-26 | Bank charges |
| Uptown Eatery | $60.34 | 2014-01-08 | Food |
| AT & T Mobility | $59.40 | 2014-01-02 | Cell phone |
| Nicor Gas | $57.84 | 2014-02-19 | Utilities |
| Uptown Eatery | $52.13 | 2014-01-24 | Food |
| Staples-Naperville | $50.40 | 2014-01-21 | Office supplies |
| Meijer-Plainfield | $44.89 | 2014-01-27 | Office supplies |