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 |
|---|---|---|---|
| Florence Wheeler | $500.00 | 2014-04-09 | |
| Friends for Poe | $500.00 | 2014-06-30 | |
| Kevin Ryan | $500.00 | 2014-06-04 | |
| Citizens for Roger Claar | $500.00 | 2014-06-30 | |
| ASG Staffing, Inc | $500.00 | 2014-04-23 | |
| William Peifer | $500.00 | 2014-06-13 | |
| EMB Consulting Services | $500.00 | 2014-06-30 | |
| Fed of Ind IL Colleges & Univ | $500.00 | 2014-06-16 | |
| Richard Kube | $500.00 | 2014-06-30 | |
| Ray LaHood | $500.00 | 2014-06-18 | |
| Robert Albrecht | $500.00 | 2014-06-30 | |
| William Barry | $500.00 | 2014-06-18 | |
| Joan Krupa | $500.00 | 2014-06-30 | |
| Petrolem Political education | $500.00 | 2014-06-30 | |
| John Hooker | $500.00 | 2014-06-20 | |
| William Christakes | $500.00 | 2014-06-30 | |
| John Fogarty | $500.00 | 2014-06-25 | |
| Katherine Coyle | $500.00 | 2014-06-30 | |
| Michael Wisdom | $500.00 | 2014-06-30 | |
| Dallas Ingemunson | $500.00 | 2014-06-30 | |
| Teamsters Local 916 | $500.00 | 2014-06-30 | |
| Keith Sommer Campaign Comm | $500.00 | 2014-06-30 | |
| Norman Bobins | $500.00 | 2014-06-30 | |
| Charles Carey | $500.00 | 2014-06-30 | |
| James Schirott | $500.00 | 2014-06-30 | |
| Peter Groninger | $500.00 | 2014-06-20 | |
| Robert Hall | $500.00 | 2014-06-16 | |
| Anna Ferro | $500.00 | 2014-06-16 | |
| Frank Clark | $500.00 | 2014-06-20 | |
| Keep Our Mission PAC | $400.00 | 2014-06-30 | |
| Vincent Allegra | $350.00 | 2014-06-30 | |
| LaSalle Cty Republican Century Club | $300.00 | 2014-06-30 | |
| Angelo Kleronomos | $300.00 | 2014-06-30 | |
| XMSirius | $279.02 | 2014-04-18 | Refund |
| Antoinette Fyans | $250.00 | 2014-06-30 | |
| Shippers Rental Co | $250.00 | 2014-06-11 | |
| Gayle Franzen | $250.00 | 2014-05-01 | |
| Citizens to Elect Tonia Khouri | $250.00 | 2014-06-11 | |
| EMB Consulting Services | $250.00 | 2014-06-11 | |
| The Decade Group LLC | $250.00 | 2014-06-11 | |
| Friends of Mike Fortner | $250.00 | 2014-06-11 | |
| Frank Auriemma | $250.00 | 2014-04-16 | |
| The Kensington Group LLC | $250.00 | 2014-05-13 | |
| John Costello | $250.00 | 2014-05-28 | |
| Ed Murnane | $250.00 | 2014-05-28 | |
| Mark Mandel | $250.00 | 2014-05-28 | |
| James Holland | $250.00 | 2014-06-04 | |
| Holland for Mayor | $250.00 | 2014-06-04 | |
| Maurides Foley Tabangay & Turner | $250.00 | 2014-06-11 | |
| Marrone & Assoc PC | $250.00 | 2014-06-11 |
Expenditures (243 | $246,801.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steve Ford | $166.03 | 2014-06-11 | Payroll |
| Doubletree-Springfield | $160.04 | 2014-05-31 | Lodging - staff |
| Francescas Passagio | $154.76 | 2014-06-06 | Fund raising - food |
| Meijer-Plainfield | $154.46 | 2014-05-01 | Supplies |
| Madeline Urban | $150.15 | 2014-06-25 | Mileage |
| Francescas Passagio | $142.64 | 2014-05-23 | Food |
| Francescas Passagio | $139.95 | 2014-06-20 | Fund raising - food |
| Cobblestone Bakery | $136.98 | 2014-05-26 | Food |
| $133.60 | 2014-04-02 | Digital Advertising | |
| Paos | $128.79 | 2014-05-20 | Food |
| Weber Grill | $128.78 | 2014-06-17 | Food |
| Steve Ford | $126.72 | 2014-05-28 | Payroll |
| Northwest Suburban Republican Org | $125.00 | 2014-05-07 | Ad book |
| Meijer-Plainfield | $124.83 | 2014-06-24 | Office supplies |
| Floral Expressions | $120.95 | 2014-06-04 | Flowers |
| Office Max-Oswego | $118.02 | 2014-05-31 | Office supplies |
| Cobblestone Bakery | $113.41 | 2014-04-28 | Food |
| Francescas Passagio | $111.44 | 2014-06-04 | Fund raising - food |
| Nicolet Natural | $110.24 | 2014-04-09 | Office supplies |
| AT & T Mobility | $109.24 | 2014-04-24 | Cell phone |
| Staples-Naperville | $107.98 | 2014-05-02 | Office supplies |
| Francescas Passagio | $107.64 | 2014-04-07 | Food |
| Uptown Eatery | $104.82 | 2014-04-18 | Food |
| Famous Daves | $99.93 | 2014-04-02 | Food |
| Ross Issac | $98.21 | 2014-04-01 | Food |
| Paos | $96.12 | 2014-04-11 | Fund raising - food |
| Madeline Urban | $94.60 | 2014-06-18 | Mileage |
| Ritos Restaurant | $93.80 | 2014-04-23 | Food |
| Intuit | $93.20 | 2014-04-14 | Payroll |
| Intuit | $93.20 | 2014-05-12 | Payroll |
| Intuit | $93.20 | 2014-06-11 | Payroll |
| AT & T Mobility | $92.41 | 2014-05-28 | Cell phone |
| Augies Front Burner | $90.65 | 2014-05-22 | Food |
| Ross Issac | $90.14 | 2014-05-02 | Food |
| Verizon Wireless | $86.90 | 2014-06-25 | Cell phone |
| Chicago Parking Meters | $83.00 | 2014-05-15 | Parking |
| Verizon Wireless | $81.33 | 2014-05-21 | Cell phone |
| Uptown Eatery | $80.05 | 2014-06-17 | Food |
| Verizon Wireless | $78.75 | 2014-04-23 | Cell phone |
| Meijer-Plainfield | $77.13 | 2014-04-17 | Food |
| Paos | $75.76 | 2014-04-03 | Food |
| Meijer-Oswego | $72.17 | 2014-05-25 | Office supplies |
| Francescas Passagio | $71.27 | 2014-04-10 | Food |
| Famous Daves | $70.98 | 2014-05-13 | Food |
| Democracy Engine LLC | $70.04 | 2014-06-25 | Bank charges |
| Chicago Parking Meters | $69.00 | 2014-06-24 | Parking |
| $68.00 | 2014-05-06 | Digital Advertising | |
| Uptown Eatery | $67.50 | 2014-05-13 | Food |
| Democracy Engine LLC | $67.27 | 2014-05-28 | Bank charges |
| Ritos Restaurant | $64.60 | 2014-06-09 | Food |