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 |
|---|---|---|---|
| Carol Holden | $1,000.00 | 2013-11-11 | |
| Joseph Dunn | $1,000.00 | 2013-11-02 | |
| Eugene Leone | $1,000.00 | 2013-11-02 | |
| Glen Follis | $1,000.00 | 2013-11-02 | |
| Thomas Parry | $1,000.00 | 2013-10-31 | |
| Philip Friedmann | $1,000.00 | 2013-11-02 | |
| A. George Hovanec | $1,000.00 | 2013-10-09 | |
| Richard Porter | $1,000.00 | 2013-11-02 | |
| Gerald Auto Group | $1,000.00 | 2013-10-10 | |
| Joseph Gardella | $1,000.00 | 2013-11-30 | |
| Jerry Nerad | $1,000.00 | 2013-12-11 | |
| Richard Jaffee | $1,000.00 | 2013-12-31 | |
| Taylor Uhe LLC | $1,000.00 | 2013-11-21 | |
| Greg Brown | $1,000.00 | 2013-11-02 | |
| Michael Alter | $1,000.00 | 2013-10-14 | |
| Robert Heap | $1,000.00 | 2013-11-21 | |
| Steven Fifield | $1,000.00 | 2013-11-02 | |
| Committee to Re-Elect Brent Hassert | $1,000.00 | 2013-11-02 | |
| Robert Isham | $1,000.00 | 2013-12-31 | |
| J. Christopher Reyes | $1,000.00 | 2013-12-31 | |
| Peter Henning | $1,000.00 | 2013-11-05 | |
| Stuart Whitt | $1,000.00 | 2013-12-13 | |
| David Bunning | $1,000.00 | 2013-12-31 | |
| David Rosati | $1,000.00 | 2013-10-17 | |
| James Thompson | $1,000.00 | 2013-11-07 | |
| Gerald Building Acct | $1,000.00 | 2013-11-30 | |
| Roger Joslin | $1,000.00 | 2013-11-21 | |
| M. Jude Reyes | $1,000.00 | 2013-12-31 | |
| Dee Beaubien | $1,000.00 | 2013-11-30 | |
| Marcena Love | $1,000.00 | 2013-11-21 | |
| Craig Duchossois | $1,000.00 | 2013-11-02 | |
| Alarm Detection Systems | $1,000.00 | 2013-11-30 | |
| Tyrone Fahner | $1,000.00 | 2013-10-24 | |
| Ann Nerad | $1,000.00 | 2013-12-11 | |
| Terry D'Arcy | $1,000.00 | 2013-12-11 | |
| Robert Crawford | $1,000.00 | 2013-12-30 | |
| Doris Christopher | $1,000.00 | 2013-11-30 | |
| Herb Getz | $1,000.00 | 2013-11-07 | |
| Michael Bertsche | $1,000.00 | 2013-10-24 | |
| Alliance Contractors | $1,000.00 | 2013-11-11 | |
| Citizens for Luechtefeld | $520.14 | 2013-10-25 | Food for Event |
| Tom & Ruth Cross | $500.00 | 2013-10-01 | |
| Peter Groninger | $500.00 | 2013-11-14 | |
| LPM Maintenance Co | $500.00 | 2013-11-04 | |
| Corrine Wood | $500.00 | 2013-12-20 | |
| John Conway | $500.00 | 2013-12-31 | |
| Raymond Werner | $500.00 | 2013-12-31 | |
| Robert Wilson | $500.00 | 2013-12-01 | |
| Robert Acker | $500.00 | 2013-12-31 | |
| Donn Domico | $500.00 | 2013-12-11 |
Expenditures (128 | $121,969.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Mobility | $319.43 | 2013-12-18 | Telephones |
| USPS-Plainfield | $308.68 | 2013-12-11 | Postage |
| Mark Angelus Services | $292.00 | 2013-12-05 | Office Cleaning |
| Democracy Engine LLC | $266.24 | 2013-12-30 | Bank charges |
| Loews | $256.50 | 2013-11-09 | Lodging - candidate |
| Robert Paskiewicz | $250.00 | 2013-12-20 | Payroll |
| Peter Moran | $250.00 | 2013-12-20 | Payroll |
| Wallaces Catfish House | $250.00 | 2013-12-03 | Deposit FR |
| Maureen Artl | $250.00 | 2013-12-20 | Payroll |
| Michael Mahoney | $250.00 | 2013-12-20 | Payroll |
| John DeMeulenaere | $250.00 | 2013-12-20 | Payroll |
| Democracy Engine LLC | $244.15 | 2013-10-31 | Bank charges |
| Chef Amaury | $243.22 | 2013-11-23 | Food |
| Keiths Car Care | $242.22 | 2013-11-08 | Car maintenance |
| Wildfire | $229.64 | 2013-11-21 | Fund raising - food |
| Francescas Passagio | $209.23 | 2013-12-13 | Fund raising - food |
| Retriever Payment Systems | $206.63 | 2013-12-10 | Bank charges |
| Francescas Passagio | $205.82 | 2013-11-22 | Fund raising - food |
| Comcast | $205.04 | 2013-12-05 | Utilities |
| Augies Front Burner | $203.34 | 2013-11-08 | Food |
| Herald News | $202.80 | 2013-12-11 | Media |
| Tuscany-OakBrook | $191.20 | 2013-12-19 | Fund raising - food |
| Casa Mia | $188.85 | 2013-11-18 | Food |
| Francescas Passagio | $188.67 | 2013-12-02 | Fund raising - food |
| Francescas Passagio | $187.74 | 2013-12-11 | Fund raising - food |
| Foxfire | $186.49 | 2013-11-19 | Food |
| Binnys | $183.75 | 2013-12-17 | Gifts |
| Marriott-Normal | $179.41 | 2013-11-14 | Lodging - staff |
| AT & T Mobility | $173.98 | 2013-11-25 | Phone |
| Public Landing | $169.70 | 2013-10-29 | Food |
| AT & T Mobility | $169.31 | 2013-11-07 | Cell phone |
| Rosals | $169.05 | 2013-11-25 | Fund raising - food |
| Democracy Engine LLC | $165.95 | 2013-10-02 | Bank charges |
| Francescas Passagio | $153.72 | 2013-11-06 | Fund raising - entertainment |
| Francescas Passagio | $153.70 | 2013-12-20 | Food |
| Southwest Airlines | $149.00 | 2013-12-04 | Transportation |
| Augies Front Burner | $140.71 | 2013-12-04 | Food |
| Democracy Engine LLC | $132.69 | 2013-11-11 | Bank charges |
| Democracy Engine LLC | $118.38 | 2013-10-09 | Bank charges |
| Mortons | $110.93 | 2013-11-29 | Food |
| The Turf Room | $105.02 | 2013-12-05 | Food |
| Verizon | $104.65 | 2013-11-25 | Cell phone |
| Hop Scotch & Vine | $103.47 | 2013-12-09 | Food |
| Uptown Eatery | $100.30 | 2013-11-29 | Food |
| Marriott-Normal | $89.05 | 2013-11-14 | Lodging - candidate |
| Hop Scotch & Vine | $85.80 | 2013-11-19 | Food |
| Uptown Eatery | $85.64 | 2013-11-13 | Food |
| Hop Scotch & Vine | $84.04 | 2013-10-31 | Food |
| Democracy Engine LLC | $80.28 | 2013-10-16 | Bank charges |
| FTD.com | $78.97 | 2013-11-01 | Flowers |