Quarterly
Filed Doc ID: 575001 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-04-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 59 |
| Amended | Yes |
| Clarification | Fixed Expense type |
| Signer | David D. Krahn |
Receipts (247 | $538,784.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Hunt | $3,500.00 | 2014-05-07 | |
| Terrance Hunt | $3,500.00 | 2014-05-07 | |
| Jil Tracy | $3,000.00 | 2014-06-30 | |
| Fred Barbara | $2,500.00 | 2014-06-30 | |
| Illinois BankPAC | $2,500.00 | 2014-06-30 | |
| Douglas Ferro | $2,500.00 | 2014-06-30 | |
| David Hiller | $2,500.00 | 2014-06-30 | |
| Diane Oberhelman | $2,500.00 | 2014-06-30 | |
| Robert Mayo | $2,500.00 | 2014-05-13 | |
| Donald Wilson | $2,500.00 | 2014-06-30 | |
| Marc Levine | $2,500.00 | 2014-06-30 | |
| Citizens for Matt Murphy | $2,000.00 | 2014-06-30 | |
| Lou Klobuchar | $2,000.00 | 2014-06-30 | |
| Michael Derick | $2,000.00 | 2014-06-30 | |
| Audrey Weaver | $2,000.00 | 2014-06-30 | |
| PAL Group | $2,000.00 | 2014-06-30 | |
| Mike Brucher | $2,000.00 | 2014-06-30 | |
| E. Davison Massey | $2,000.00 | 2014-04-30 | |
| Barbara-Pacella LLC | $2,000.00 | 2014-06-30 | |
| Michael Luecht | $2,000.00 | 2014-05-07 | |
| Hultgren for Congress | $2,000.00 | 2014-04-23 | |
| Vonachen Services Inc | $1,605.02 | 2014-06-30 | Food & Beverage for Fundraiser |
| Cont Casualty Co | $1,500.00 | 2014-06-30 | |
| Orange Crush LLC | $1,500.00 | 2014-06-30 | |
| Builders Concrete Services | $1,500.00 | 2014-06-30 | |
| Illinois Crossroads PAC | $1,000.00 | 2014-06-30 | |
| Alliance Contractors | $1,000.00 | 2014-06-30 | |
| Move Illinois Forward PAC | $1,000.00 | 2014-06-30 | |
| Friends of Adam Brown | $1,000.00 | 2014-06-30 | |
| Matthew Steinmetz | $1,000.00 | 2014-06-30 | |
| Parsons Brinckerhoff Inc | $1,000.00 | 2014-06-30 | |
| Michael Stone | $1,000.00 | 2014-06-30 | |
| Alarm Detection Systems | $1,000.00 | 2014-06-30 | |
| Eugene Leone | $1,000.00 | 2014-06-30 | |
| Citizens for Sullivan | $1,000.00 | 2014-06-30 | |
| Aaron Tennant | $1,000.00 | 2014-06-30 | |
| Dee Beaubien | $1,000.00 | 2014-06-30 | |
| Citizens for Dan Cronin | $1,000.00 | 2014-06-30 | |
| LA Meadow Homes Inc | $1,000.00 | 2014-06-04 | |
| Dick Hawks | $1,000.00 | 2014-06-30 | |
| Ed Heil | $1,000.00 | 2014-06-30 | |
| John Ammons | $1,000.00 | 2014-06-30 | |
| Jay Vovachen | $1,000.00 | 2014-06-20 | |
| Robert Parsons | $1,000.00 | 2014-06-18 | |
| Gregory Folley | $1,000.00 | 2014-06-30 | |
| Citizens for Leitch | $1,000.00 | 2014-06-30 | |
| Richard Porter | $1,000.00 | 2014-06-30 | |
| John Grube | $1,000.00 | 2014-06-30 | |
| H.W. Knapheide | $1,000.00 | 2014-06-30 | |
| Citizens for Darin LaHood | $1,000.00 | 2014-06-30 |
Expenditures (243 | $246,801.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Madeline Urban | $864.53 | 2014-05-01 | Payroll |
| John DeMeulenaere | $864.53 | 2014-04-14 | Payroll |
| John DeMeulenaere | $864.53 | 2014-05-12 | Payroll |
| John DeMeulenaere | $864.53 | 2014-06-11 | Payroll |
| Madeline Urban | $864.53 | 2014-05-28 | Payroll |
| Peter Moran | $864.52 | 2014-05-12 | Payroll |
| Peter Moran | $864.52 | 2014-04-14 | Payroll |
| Peter Moran | $864.52 | 2014-06-11 | Payroll |
| Madeline Urban | $864.52 | 2014-04-14 | Payroll |
| Madeline Urban | $864.52 | 2014-05-12 | Payroll |
| John DeMeulenaere | $864.52 | 2014-04-01 | Payroll |
| John DeMeulenaere | $864.52 | 2014-05-01 | Payroll |
| John DeMeulenaere | $864.52 | 2014-05-28 | Payroll |
| Madeline Urban | $864.52 | 2014-06-11 | Payroll |
| David D. Krahn | $808.50 | 2014-04-14 | Payroll |
| David D. Krahn | $808.50 | 2014-06-11 | Payroll |
| David D. Krahn | $808.50 | 2014-05-12 | Payroll |
| David D. Krahn | $808.50 | 2014-05-01 | Payroll |
| David D. Krahn | $808.50 | 2014-05-28 | Payroll |
| William Bernardoni | $800.00 | 2014-04-02 | Consulting |
| Geri Davis | $750.00 | 2014-04-09 | Consulting |
| Ally | $706.93 | 2014-06-11 | Car lease payment |
| Ally | $706.93 | 2014-05-21 | Car lease payment |
| Aristotle Intntl | $700.00 | 2014-05-15 | Computer - software |
| Doubletree-Springfield | $686.03 | 2014-05-22 | Lodging - staff |
| William Bernardoni | $650.00 | 2014-04-30 | Consulting |
| William Bernardoni | $650.00 | 2014-05-28 | Consulting |
| Palm Restaurant | $647.82 | 2014-06-06 | Fund raising - food |
| NationBuilder | $607.00 | 2014-06-11 | Computer - software |
| University Club | $558.25 | 2014-04-02 | Lodging - candidate |
| Ahead of our Times Pub | $500.00 | 2014-05-28 | News Media |
| Democracy Engine LLC | $494.10 | 2014-06-30 | Bank charges |
| Democracy Engine LLC | $486.94 | 2014-04-09 | Bank charges |
| University Club | $481.97 | 2014-05-07 | Lodging - candidate |
| XO Communications | $476.13 | 2014-05-21 | Phone |
| XO Communications | $476.06 | 2014-04-09 | Phone |
| Chicago Firehouse Restaurant | $465.23 | 2014-06-10 | Fund raising - food |
| Steve Ford | $433.18 | 2014-04-01 | Payroll |
| Staples-Naperville | $432.41 | 2014-05-16 | Office equipment |
| Democracy Engine LLC | $401.85 | 2014-05-28 | Bank charges |
| University Club | $397.10 | 2014-06-25 | Lodging - candidate |
| Boomer Ts | $383.74 | 2014-04-01 | Promotional items |
| Lisa Wagner & Co | $364.80 | 2014-06-16 | Consulting |
| On Star | $350.32 | 2014-06-05 | Cell phone |
| USPS-Plainfield | $339.13 | 2014-06-20 | Postage |
| Francescas Passagio | $320.96 | 2014-05-07 | Fund raising - food |
| NationBuilder | $314.87 | 2014-06-06 | Computer - software |
| Select Cut | $306.45 | 2014-06-13 | Fund raising - food |
| Boomer Ts | $298.38 | 2014-05-05 | Promotional items |
| Hilton Garden Inn-Champaign | $296.12 | 2014-06-03 | Lodging - staff |