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 |
|---|---|---|---|
| Meadowvale | $250.00 | 2014-06-18 | |
| Citizens for Connelly | $250.00 | 2014-06-18 | |
| Jack McCarthy | $250.00 | 2014-06-20 | |
| David Ross Revocable Trust | $250.00 | 2014-06-20 | |
| Paul Metzger | $250.00 | 2014-06-20 | |
| Larry Eppley | $250.00 | 2014-06-20 | |
| Kathleen Field Orr & Assoc | $250.00 | 2014-06-20 | |
| The Stuttley Group | $250.00 | 2014-06-20 | |
| Edward Swan | $250.00 | 2014-06-20 | |
| James Madler | $250.00 | 2014-06-20 | |
| Confidential Credit Consultants | $250.00 | 2014-06-25 | |
| Vince Kolber | $250.00 | 2014-06-25 | |
| Michael Pacilio | $250.00 | 2014-06-25 | |
| Dickens Mason Kissell DDS | $250.00 | 2014-06-25 | |
| Peter Grometer | $250.00 | 2014-06-25 | |
| James Pavela | $250.00 | 2014-06-25 | |
| Scott Humbard | $250.00 | 2014-06-25 | |
| Committee to Elect Michael W. Tryon | $250.00 | 2014-06-25 | |
| Brian Burian | $250.00 | 2014-06-30 | |
| HR Green | $250.00 | 2014-06-30 | |
| Knight Partners LLc | $250.00 | 2014-06-30 | |
| Friends of Tony Libri | $250.00 | 2014-06-30 | |
| James Stumpf | $250.00 | 2014-06-30 | |
| Michael O'Connor | $250.00 | 2014-06-30 | |
| Meijer | $250.00 | 2014-06-30 | |
| Delaney & Sons Greenhouse | $250.00 | 2014-06-30 | |
| Robert Delaney | $250.00 | 2014-06-30 | |
| Peggy Haning | $250.00 | 2014-04-23 | |
| HR Green | $250.00 | 2014-06-30 | |
| Mat Smarjesse | $250.00 | 2014-06-16 | |
| Theodore Walker | $250.00 | 2014-06-13 | |
| Brad Livingston | $250.00 | 2014-06-25 | |
| Daniel Howe | $250.00 | 2014-06-25 | |
| James Snyder | $250.00 | 2014-06-25 | |
| Peter Stefani | $250.00 | 2014-04-23 | |
| Richard Furstenau | $200.00 | 2014-06-11 | |
| Roy White | $200.00 | 2014-05-13 | |
| Mary Alice Erickson | $200.00 | 2014-06-30 | |
| William Smith | $200.00 | 2014-06-25 | |
| Citizens to Elect Hart-Maher | $200.00 | 2014-06-11 | |
| Darrell Gaar Living Trust | $200.00 | 2014-05-28 | |
| Coleen Magnussen | $200.00 | 2014-06-18 | |
| Wayne Polek | $200.00 | 2014-06-25 | |
| Brad Knell | $200.00 | 2014-06-11 | |
| HR Green | $100.00 | 2014-06-11 | |
| Jill Ko | $100.00 | 2014-06-04 | |
| Jill Ko | $100.00 | 2014-05-01 |
Expenditures (243 | $246,801.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Parking Meters | $64.00 | 2014-04-14 | Parking |
| Meijer-Plainfield | $63.82 | 2014-05-05 | Office supplies |
| Chicago Parking Meters | $63.00 | 2014-04-29 | Parking |
| Meijer-Oswego | $62.37 | 2014-05-12 | Office supplies |
| Meijer-Plainfield | $60.96 | 2014-04-03 | Office supplies |
| Famous Daves | $47.34 | 2014-05-12 | Food |
| $44.90 | 2014-05-31 | Digital Advertising | |
| Nicolet Natural | $41.29 | 2014-05-07 | Office supplies |
| Meijer-Oswego | $40.53 | 2014-06-02 | Office supplies |
| Francescas Passagio | $40.28 | 2014-04-25 | Food |
| Illinois State Tollway | $40.00 | 2014-05-20 | Toll |
| Illinois State Tollway | $40.00 | 2014-06-17 | Toll |
| Illinois State Tollway | $40.00 | 2014-04-14 | Toll |
| Illinois State Tollway | $40.00 | 2014-04-28 | Toll |
| Verizon Wireless | $35.00 | 2014-06-09 | Cell phone |
| Verizon Wireless | $35.00 | 2014-05-09 | Phone |
| Verizon Wireless | $35.00 | 2014-04-10 | Cell phone |
| The Prosper Group Corp | $35.00 | 2014-06-05 | Campaign Work |
| Democracy Engine LLC | $34.01 | 2014-06-04 | Bank charges |
| AT & T Mobility | $32.55 | 2014-04-02 | Cell phone |
| On Star | $29.90 | 2014-04-15 | Cell phone |
| Democracy Engine LLC | $28.52 | 2014-06-13 | Bank charges |
| USPS-Plainfield | $26.54 | 2014-05-22 | Postage |
| Nicolet Natural | $24.34 | 2014-06-11 | Office supplies |
| University Club | $20.00 | 2014-06-04 | Parking |
| Verizon Wireless | $20.00 | 2014-04-28 | Cell phone |
| Verizon Wireless | $20.00 | 2014-04-01 | Cell phone |
| Verizon Wireless | $20.00 | 2014-05-28 | Cell phone |
| USPS-Plainfield | $17.45 | 2014-05-01 | Postage |
| Hilton Chicago | $17.09 | 2014-04-22 | Food |
| Uptown Eatery | $16.26 | 2014-05-29 | Food |
| Intuit | $14.00 | 2014-05-01 | Payroll |
| Intuit | $14.00 | 2014-05-28 | Payroll |
| Intuit | $14.00 | 2014-04-01 | Payroll |
| Chicago Parking Meters | $12.00 | 2014-04-16 | Parking |
| On Star | $11.66 | 2014-04-14 | Cell phone |
| Augies Front Burner | $10.14 | 2014-04-10 | Food |
| Augies Front Burner | $9.77 | 2014-05-08 | Food |
| Augies Front Burner | $9.77 | 2014-05-29 | Food |
| Democracy Engine LLC | $9.57 | 2014-04-16 | Bank charges |
| Democracy Engine LLC | $7.90 | 2014-05-09 | Bank charges |
| Democracy Engine LLC | $7.89 | 2014-04-15 | Bank charges |
| Doubletree-Springfield | $7.00 | 2014-06-01 | Parking |