Quarterly
Filed Doc ID: 575000 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-04-22 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 53 |
| Amended | Yes |
| Clarification | Fixed expense type |
| Signer | David D. Krahn |
Receipts (280 | $310,801.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 150 PAC | $25,000.00 | 2013-11-21 | |
| Oak Street Management LLC | $10,000.00 | 2013-10-10 | |
| TOC Enterprises Inc | $10,000.00 | 2013-12-31 | |
| Chamberlain Mfg Corp | $10,000.00 | 2013-12-31 | |
| Laura Ricketts | $5,300.00 | 2013-12-30 | |
| Christopher Crane | $5,300.00 | 2013-10-17 | |
| Lou Klobuchar | $5,300.00 | 2013-10-30 | |
| Tim Gill | $5,300.00 | 2013-12-30 | |
| Vince Foglia | $5,300.00 | 2013-12-31 | |
| Patricia Foglia | $5,300.00 | 2013-12-31 | |
| Bruce Rauner | $5,300.00 | 2013-12-31 | |
| Diana Rauner | $5,300.00 | 2013-12-31 | |
| Jerome Rich | $5,300.00 | 2013-11-02 | |
| William Meyer | $5,000.00 | 2013-10-24 | |
| Andrew Bluhm | $5,000.00 | 2013-11-30 | |
| Ryan Enterprises Group | $5,000.00 | 2013-11-30 | |
| Orange Crush LLC | $5,000.00 | 2013-11-02 | |
| Todd Ricketts | $5,000.00 | 2013-10-17 | |
| Amy Bluhm | $5,000.00 | 2013-12-31 | |
| William Wolf | $5,000.00 | 2013-11-30 | |
| Fred Barbara | $5,000.00 | 2013-11-02 | |
| Gregory Carlin | $5,000.00 | 2013-12-31 | |
| Leslie Bluhm | $5,000.00 | 2013-12-31 | |
| CMC New Bedford Inc | $5,000.00 | 2013-12-31 | |
| Clark Pellett | $4,800.00 | 2013-12-11 | |
| Daniel Walsh | $2,500.00 | 2013-11-02 | |
| Norman Bobins | $2,500.00 | 2013-11-02 | |
| Thomas Moran | $2,500.00 | 2013-11-02 | |
| HRM Commercial LLC | $2,500.00 | 2013-11-30 | |
| Trilogy Real Estate | $2,500.00 | 2013-10-24 | |
| David Neithercut | $2,500.00 | 2013-11-02 | |
| Boombah Inc | $2,500.00 | 2013-10-10 | |
| Exelon Generation | $2,500.00 | 2013-11-02 | |
| Commonwealth Edison Co | $2,500.00 | 2013-12-31 | |
| Entertaining Company | $2,482.71 | 2013-12-31 | Food & Beverages for Fundraiser |
| Terry D'Arcy | $2,000.00 | 2013-10-14 | |
| Diageo North America | $1,500.00 | 2013-12-11 | |
| Wayne Whalen | $1,200.00 | 2013-10-30 | |
| David Bunning | $1,000.00 | 2013-12-31 | |
| Eugene Leone | $1,000.00 | 2013-11-02 | |
| Robert Isham | $1,000.00 | 2013-12-31 | |
| M. Jude Reyes | $1,000.00 | 2013-12-31 | |
| J. Christopher Reyes | $1,000.00 | 2013-12-31 | |
| Gerald Building Acct | $1,000.00 | 2013-11-30 | |
| Glen Follis | $1,000.00 | 2013-11-02 | |
| Robert Crawford | $1,000.00 | 2013-12-30 | |
| ATI Physical Therapy | $1,000.00 | 2013-11-02 | |
| Dee Beaubien | $1,000.00 | 2013-11-30 | |
| Doris Christopher | $1,000.00 | 2013-11-30 | |
| Alarm Detection Systems | $1,000.00 | 2013-11-30 |
Expenditures (128 | $121,969.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Majority Strategies | $29,275.60 | 2013-11-14 | Printing |
| Old Dominion Research Group | $7,125.00 | 2013-11-05 | Research |
| Strategic Media Services | $7,095.58 | 2013-11-04 | Advertising - television |
| Nora Sheahan | $5,739.36 | 2013-12-11 | Consulting |
| Campaign Grid | $5,000.00 | 2013-10-02 | Digital Ads |
| FLS Connect | $4,484.73 | 2013-12-05 | Advocacy Calls |
| Aurora Club | $3,965.36 | 2013-12-11 | Fundraising expense |
| Joan M. Etten LLC | $3,500.00 | 2013-12-11 | Consulting |
| David D. Krahn | $3,000.00 | 2013-12-01 | Consulting |
| Majority Strategies | $2,635.38 | 2013-10-17 | Printing |
| Scientific Flight Co | $2,594.82 | 2013-10-03 | Transportation |
| Capitol Grille | $2,569.81 | 2013-12-18 | Fund raising - food |
| FPI Strategies LLC | $2,500.00 | 2013-11-05 | Consulting |
| Robert Paskiewicz | $2,500.00 | 2013-12-20 | Consulting |
| Jim Fuchs | $2,500.00 | 2013-11-14 | Consulting |
| USPS-Plainfield | $2,300.00 | 2013-11-08 | Postage |
| Blue Cross/Blue Shield | $2,079.00 | 2013-12-05 | Insurance |
| Park Place Center | $1,750.00 | 2013-12-05 | Rent |
| Hugos | $1,533.92 | 2013-11-18 | Fund raising - food |
| Carmichaels | $1,507.52 | 2013-12-04 | Fund raising - hall rental |
| Jason Leviskas | $1,441.68 | 2013-12-23 | Consulting |
| Jason Leviskas | $1,431.37 | 2013-11-14 | Consulting |
| Chicago Alliance Against Sexual Exploitation | $1,000.00 | 2013-11-12 | Donation |
| Campaign Grid | $1,000.00 | 2013-12-11 | Media |
| Ally | $896.35 | 2013-12-05 | Campaign Car |
| Cor Strategies | $810.00 | 2013-12-23 | Consulting |
| Thomas Deets | $800.00 | 2013-11-26 | Campaign staff |
| William Bernardoni | $730.00 | 2013-12-11 | Consulting |
| COTG | $590.56 | 2013-11-25 | Office supplies |
| Southwest Airlines | $538.30 | 2013-11-22 | Air fare - candidate |
| Michelle Braker | $500.00 | 2013-12-20 | Payroll |
| Tammy Mayfield | $500.00 | 2013-12-20 | Payroll |
| 31 North Banquets | $500.00 | 2013-12-16 | Fund raising - hall rental |
| Kevin Artl | $500.00 | 2013-12-20 | Payroll |
| Geri Davis | $500.00 | 2013-11-25 | Consulting |
| AT & T Mobility | $499.33 | 2013-11-25 | Cell phone |
| Best Buy | $488.22 | 2013-11-01 | Computer - printer |
| XO Communications | $484.68 | 2013-12-05 | Telephones |
| Democracy Engine LLC | $462.83 | 2013-10-23 | Bank charges |
| BLKJ LLC | $462.50 | 2013-12-18 | Rent |
| Catch 35 | $461.39 | 2013-11-18 | Fund raising - food |
| Democracy Engine LLC | $461.02 | 2013-10-31 | Bank charges |
| Com ED | $445.91 | 2013-11-25 | Utilities |
| Viaggo | $425.39 | 2013-12-04 | Fund raising - food |
| Sullivans | $360.17 | 2013-11-05 | Fund raising - food |
| The Cottage | $357.62 | 2013-11-05 | Fund raising - food |
| XMSirius | $357.33 | 2013-12-01 | Internet access |
| Mortons | $356.06 | 2013-12-11 | Fund raising - food |
| Viaggo | $354.00 | 2013-12-13 | Fund raising - entertainment |
| USPS-Plainfield | $350.00 | 2013-11-25 | Postage |