Quarterly
Filed Doc ID: 576155 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-04-25 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 68 |
| Amended | Yes |
| Clarification | Fixed an expense |
| Signer | David D. Krahn |
Receipts (262 | $298,044.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cantore Enterprises | $250.00 | 2014-08-06 | |
| Chester Henry | $250.00 | 2014-08-06 | |
| Jerry Boose | $250.00 | 2014-09-10 | |
| Carney Barr | $250.00 | 2014-09-10 | |
| Brett Hale | $250.00 | 2014-09-10 | |
| Dave Domek | $250.00 | 2014-09-10 | |
| Alden Management Services | $250.00 | 2014-09-16 | |
| Comm to Elect Joseph Baltz | $250.00 | 2014-09-16 | |
| Rebecca Sherrick | $250.00 | 2014-09-19 | |
| Lorilea Buerkett | $250.00 | 2014-09-24 | |
| Jean Barry | $250.00 | 2014-09-24 | |
| IFSA PAC | $250.00 | 2014-09-24 | |
| Tom Klatt | $250.00 | 2014-09-24 | |
| Anthony Milazzo | $250.00 | 2014-09-29 | |
| Winnebago County Republicans | $250.00 | 2014-09-30 | |
| Brent Johnson | $250.00 | 2014-09-30 | |
| John Lichty | $250.00 | 2014-09-30 | |
| Illinois Licensed Beverage Assoc PAC | $250.00 | 2014-09-30 | |
| Citizens for Sosnowski | $250.00 | 2014-09-30 | |
| James Chakires | $250.00 | 2014-09-30 | |
| RCS | $250.00 | 2014-09-30 | |
| Unistaff | $250.00 | 2014-09-30 | |
| ClearStaff | $250.00 | 2014-09-30 | |
| Melissa Barnhart | $250.00 | 2014-09-30 | |
| Jane Fiala | $250.00 | 2014-09-30 | |
| Breck Hanson | $250.00 | 2014-09-29 | |
| David Hight | $250.00 | 2014-09-29 | |
| Bruce Agin | $250.00 | 2014-09-29 | |
| Christopher Jensen | $250.00 | 2014-09-29 | |
| Citizens for Elaine Zannis | $250.00 | 2014-08-13 | |
| Eugene Dawson | $250.00 | 2014-09-30 | |
| Donald Udstuen | $250.00 | 2014-09-30 | |
| Innovative Component Sales | $250.00 | 2014-09-30 | |
| EMB Consulting Services | $250.00 | 2014-09-16 | |
| JBSC Inc | $250.00 | 2014-09-17 | |
| Jeff Fusek | $250.00 | 2014-09-17 | |
| Lyle Hughart | $250.00 | 2014-09-17 | |
| Edward Dollinger | $250.00 | 2014-09-17 | |
| K&D Enterprise | $250.00 | 2014-09-19 | |
| Elizabeth Dow | $250.00 | 2014-09-19 | |
| Southwest Suburban Homebuilders PAC | $250.00 | 2014-09-19 | |
| Dunn, Marin, Miller & Heathcock | $250.00 | 2014-09-19 | |
| David Sosin | $250.00 | 2014-09-19 | |
| Kevin Crumley | $250.00 | 2014-09-19 | |
| Mike Kluber | $250.00 | 2014-09-30 | |
| Scott Voris | $250.00 | 2014-09-30 | |
| Aiham Alsammarae | $250.00 | 2014-09-30 | |
| Rich Morthland | $250.00 | 2014-07-30 | |
| William Parrillo | $250.00 | 2014-07-30 | |
| Business Knowledge Systems | $250.00 | 2014-07-30 |
Expenditures (322 | $215,466.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Mobility | $273.40 | 2014-07-25 | Cell phone |
| Rod Baker | $273.12 | 2014-08-25 | Car maintenance |
| Volare | $272.73 | 2014-07-16 | Fund raising - food |
| Democracy Engine LLC | $269.32 | 2014-09-30 | Bank charges |
| Democracy Engine LLC | $267.72 | 2014-07-24 | Bank charges |
| Legends Corner Restaurant | $265.00 | 2014-07-22 | Fund raising - food |
| CL Graphics | $263.38 | 2014-09-29 | Postage |
| Madeline Urban | $258.34 | 2014-09-10 | Mileage |
| Peter Moran | $256.52 | 2014-09-29 | Mileage |
| Com ED | $255.54 | 2014-08-06 | Utilities |
| Augies Front Burner | $247.51 | 2014-07-01 | Fund raising - food |
| Hilton Food & Beverage | $245.28 | 2014-08-08 | Lodging - candidate |
| Keystroke Graphics | $245.00 | 2014-07-16 | Printing |
| Com ED | $244.53 | 2014-07-01 | Utilities |
| Hampton Inns-Effingham | $241.98 | 2014-08-25 | Lodging - staff |
| Dunlays on Clark | $241.09 | 2014-07-01 | Fund raising - food |
| Peter Moran | $240.35 | 2014-09-29 | Mileage |
| XMSirius | $233.64 | 2014-07-18 | Cell phone |
| The Turf Room | $231.14 | 2014-07-11 | Fund raising - food |
| Hilton Garden Inn-Champaign | $224.97 | 2014-08-20 | Lodging - staff |
| The Turf Room | $224.54 | 2014-09-02 | Fund raising - food |
| Augies Front Burner | $223.10 | 2014-09-03 | Fund raising - food |
| Capitol Grille | $220.46 | 2014-07-25 | Fund raising - food |
| USPS-Plainfield | $220.00 | 2014-09-26 | Postage |
| Francescas Passagio | $219.95 | 2014-08-15 | Fund raising - food |
| Perry's Steakhouse | $217.40 | 2014-07-01 | Fund raising - food |
| TA Morris Restaurant | $216.46 | 2014-07-01 | Fund raising - food |
| Francescas Passagio | $213.97 | 2014-09-16 | Fund raising - food |
| Hilton Garden Inn-Champaign | $209.96 | 2014-08-13 | Lodging - staff |
| Francescas Passagio | $208.23 | 2014-08-18 | Fund raising - food |
| USPS-Plainfield | $207.25 | 2014-07-18 | Postage |
| Edge by Chef | $206.48 | 2014-08-22 | Fund raising - food |
| Francescas on Taylor | $205.09 | 2014-07-02 | Fund raising - food |
| Floral Expressions | $203.64 | 2014-07-09 | Flowers |
| Olivia Munson Design | $200.00 | 2014-09-03 | Graphic design |
| Microsoft | $196.91 | 2014-09-23 | Computer - software |
| Peter Moran | $196.24 | 2014-09-03 | Mileage |
| Francescas Passagio | $193.47 | 2014-07-19 | Fund raising - food |
| Intuit | $193.20 | 2014-07-16 | Payroll |
| Perry's Steakhouse | $190.51 | 2014-09-10 | Fund raising - food |
| $186.10 | 2014-07-31 | Digital Ads | |
| Microsoft | $184.00 | 2014-08-22 | Computer - software |
| Microsoft | $184.00 | 2014-07-22 | Computer - software |
| Topaz Restaurant | $182.95 | 2014-07-16 | Fund raising - food |
| Francescas Passagio | $180.20 | 2014-09-08 | Fund raising - food |
| Doubletree-Springfield | $178.08 | 2014-08-14 | Lodging - staff |
| Amazon.com | $176.89 | 2014-07-21 | Cell phone |
| Hampton Inns-Effingham | $176.49 | 2014-07-17 | Lodging - staff |
| At&T Mobility | $175.87 | 2014-08-27 | Cell phone |
| Lancasters Restaurant | $173.22 | 2014-07-03 | Fund raising - food |