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 |
|---|---|---|---|
| John Grube | $1,000.00 | 2014-06-30 | |
| Dick Hawks | $1,000.00 | 2014-06-30 | |
| John Ammons | $1,000.00 | 2014-06-30 | |
| Friends of Rich Brauer | $1,000.00 | 2014-06-30 | |
| A. George Hovanec | $1,000.00 | 2014-06-25 | |
| Residco | $1,000.00 | 2014-04-30 | |
| ComEd PAC | $1,000.00 | 2014-04-30 | |
| LA Meadow Homes Inc | $1,000.00 | 2014-06-04 | |
| Jay Vovachen | $1,000.00 | 2014-06-20 | |
| James Thompson | $1,000.00 | 2014-06-30 | |
| Dee Beaubien | $1,000.00 | 2014-06-30 | |
| Aaron Tennant | $1,000.00 | 2014-06-30 | |
| H.W. Knapheide | $1,000.00 | 2014-06-30 | |
| Joseph Dunn | $1,000.00 | 2014-06-30 | |
| Patricia & Kelvin Fee | $1,000.00 | 2014-06-30 | |
| Michael Piraino | $1,000.00 | 2014-06-30 | |
| Tod Althoff | $1,000.00 | 2014-06-30 | |
| Michael Rooney | $1,000.00 | 2014-06-30 | |
| Nelson Testing Services | $1,000.00 | 2014-06-30 | |
| J Robert Collins | $1,000.00 | 2014-06-30 | |
| Jerry Lee Golf | $1,000.00 | 2014-06-30 | |
| Elmhurst-Chicago Stone Co | $1,000.00 | 2014-06-30 | |
| K-Five | $1,000.00 | 2014-06-30 | |
| Midwestern Steel Fabricators | $1,000.00 | 2014-06-30 | |
| Arrow Road Construction | $1,000.00 | 2014-06-30 | |
| Tom Klatt | $1,000.00 | 2014-06-30 | |
| Ann Nerad | $1,000.00 | 2014-06-30 | |
| F.J. Potts Ltd | $1,000.00 | 2014-06-30 | |
| RAI Services Company | $1,000.00 | 2014-06-30 | |
| Jonathan Michael | $1,000.00 | 2014-06-30 | |
| John Disharoon | $1,000.00 | 2014-06-30 | |
| Marty Davis | $750.00 | 2014-06-30 | |
| Ann Deters | $650.00 | 2014-06-30 | |
| David Bumbar | $500.00 | 2014-06-25 | |
| Stark County Republicans | $500.00 | 2014-06-20 | |
| Alliance Contractors | $500.00 | 2014-05-28 | |
| The Boeing Company PAC | $500.00 | 2014-05-28 | |
| Renee Kosel | $500.00 | 2014-06-11 | |
| Colleen Coulas | $500.00 | 2014-06-25 | |
| Michael Canning | $500.00 | 2014-06-25 | |
| Charles Weaver | $500.00 | 2014-06-16 | |
| Carol Foster | $500.00 | 2014-05-28 | |
| Illinois Broadcasters Assoc | $500.00 | 2014-06-30 | |
| Lori Montana DMM Group | $500.00 | 2014-06-25 | |
| Coleen Feece | $500.00 | 2014-06-25 | |
| Kenneth Koranda | $500.00 | 2014-06-30 | |
| Underground Contractors Assoc PAC | $500.00 | 2014-06-04 | |
| Frank Voris | $500.00 | 2014-06-25 | |
| Ray Dennison | $500.00 | 2014-06-25 | |
| Thomas Shaw | $500.00 | 2014-06-11 |
Expenditures (243 | $246,801.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keystroke Graphics | $296.00 | 2014-05-21 | Printing |
| Francescas Passagio | $295.66 | 2014-05-14 | Fund raising - food |
| Keystroke Graphics | $295.00 | 2014-05-21 | Printing |
| Centro | $290.89 | 2014-05-06 | Fund raising - food |
| Hampton Inn-Champaign | $288.96 | 2014-04-03 | Lodging - candidate |
| Steve Ford | $288.32 | 2014-04-14 | Payroll |
| Floral Expressions | $287.80 | 2014-04-09 | Flowers |
| John DeMeulenaere | $286.35 | 2014-06-04 | Mileage |
| Hugos | $284.24 | 2014-06-12 | Food |
| Com ED | $283.10 | 2014-05-28 | Utilities |
| John DeMeulenaere | $282.15 | 2014-05-01 | Mileage |
| La Dolce Vita-Frankfort | $280.06 | 2014-06-11 | Fund raising - food |
| Floral Expressions | $276.05 | 2014-05-07 | Flowers |
| AT & T Mobility | $273.01 | 2014-06-18 | Cell phone |
| AT & T Mobility | $273.01 | 2014-04-23 | Cell phone |
| AT & T Mobility | $273.01 | 2014-05-21 | Cell phone |
| Weber Grill | $272.52 | 2014-05-01 | Fund raising - food |
| Steve Ford | $266.48 | 2014-05-01 | Payroll |
| Steve Ford | $266.48 | 2014-05-12 | Payroll |
| Augies Front Burner | $266.46 | 2014-04-01 | Food |
| Fox Fire Restaurant | $265.63 | 2014-06-12 | Fund raising - food |
| Democracy Engine LLC | $257.17 | 2014-06-20 | Bank charges |
| Hilton Chicago | $250.00 | 2014-05-21 | Lodging - staff |
| Hilton Chicago | $248.72 | 2014-04-01 | Lodging - candidate |
| State Farm Ins -Plainfield | $242.48 | 2014-06-18 | Insurance |
| Com ED | $241.29 | 2014-04-30 | Utilities |
| XO Communications | $236.62 | 2014-06-04 | Phone |
| Com ED | $234.71 | 2014-04-09 | Utilities |
| Keystroke Graphics | $232.00 | 2014-04-23 | Printing |
| Francescas Passagio | $225.67 | 2014-05-05 | Fund raising - food |
| Gratto Italian | $218.41 | 2014-04-12 | Fund raising - food |
| Office Max-Oswego | $215.49 | 2014-04-28 | Office equipment |
| Bacaro | $214.49 | 2014-06-02 | Fund raising - food |
| Meijer-Plainfield | $213.05 | 2014-06-04 | Parade candy |
| Comcast | $212.80 | 2014-05-07 | Utilities |
| NationBuilder | $209.00 | 2014-05-07 | Computer - software |
| Democracy Engine LLC | $204.79 | 2014-05-09 | Bank charges |
| Office Max-Joliet | $202.35 | 2014-06-16 | Office supplies |
| Food & Beverage Hotel | $200.89 | 2014-04-24 | Fund raising - food |
| Northwest Suburban Republican Org | $200.00 | 2014-06-18 | Contribution |
| Rosals | $197.30 | 2014-04-21 | Fund raising - food |
| NationBuilder | $195.00 | 2014-04-07 | Computer - software |
| Microsoft | $190.97 | 2014-04-23 | Computer - services |
| Lou Malnatis | $190.66 | 2014-06-23 | Fund raising - food |
| Wheaton Park District | $190.00 | 2014-06-13 | Parade Entry |
| Hilton Food & Beverage | $184.26 | 2014-05-21 | Lodging - staff |
| Microsoft | $184.00 | 2014-05-22 | Computer - services |
| Microsoft | $184.00 | 2014-06-23 | Computer - services |
| Francescas Passagio | $182.35 | 2014-06-10 | Fund raising - food |
| AT & T Mobility | $173.69 | 2014-04-30 | Cell phone |