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 |
|---|---|---|---|
| Jerome Girsch | $250.00 | 2014-07-30 | |
| Donald Stevens | $250.00 | 2014-07-22 | |
| Peter Cappas | $250.00 | 2014-07-22 | |
| Deerpath Trails Dev | $250.00 | 2014-07-22 | |
| Bumgartner Custom Homes | $250.00 | 2014-07-22 | |
| Elaine Wolf | $250.00 | 2014-07-22 | |
| Zack Stamp | $250.00 | 2014-07-22 | |
| Friends of Jack Dorgan PAC | $250.00 | 2014-09-03 | |
| John Dorgan | $250.00 | 2014-09-03 | |
| Matthew O'Shea Consulting, Inc | $250.00 | 2014-09-03 | |
| Kenneth Beard | $250.00 | 2014-08-06 | |
| Daniel Rigby | $250.00 | 2014-08-07 | |
| Mike Kluber | $250.00 | 2014-08-07 | |
| Jerry Hayden | $250.00 | 2014-08-07 | |
| Chris Geissler | $250.00 | 2014-08-07 | |
| Friends for Lauzen | $250.00 | 2014-08-13 | |
| Kenneth Beard | $250.00 | 2014-08-13 | |
| Anthony Young | $250.00 | 2014-08-13 | |
| Michael Regan | $250.00 | 2014-08-13 | |
| Harold Laughlin | $250.00 | 2014-08-13 | |
| Craig Manske | $250.00 | 2014-08-15 | |
| Thomas Hayward | $250.00 | 2014-08-20 | |
| Tim Feltes | $250.00 | 2014-08-27 | |
| Mike Bigger | $250.00 | 2014-08-27 | |
| Colleen Konicek | $250.00 | 2014-08-27 | |
| Karen Darch | $250.00 | 2014-09-03 | |
| Jeffrey Bergren | $250.00 | 2014-09-03 | |
| Friends of Nick Sauer | $250.00 | 2014-09-03 | |
| David Aho | $250.00 | 2014-09-03 | |
| Joseph Ahern | $250.00 | 2014-09-03 | |
| Cara Kretz | $250.00 | 2014-09-03 | |
| Frank Saverino | $250.00 | 2014-07-21 | |
| Richard Schock | $250.00 | 2014-07-22 | |
| Friends for Poe | $243.11 | 2014-09-29 | Food for meeting |
| Illinois Coal Association | $200.00 | 2014-09-24 | |
| Steven Randich | $200.00 | 2014-09-19 | |
| Nancy Vazzano | $200.00 | 2014-09-10 | |
| Illinois Vendors PAC | $200.00 | 2014-08-06 | |
| Steve Rauschenberger | $200.00 | 2014-09-30 | |
| Rush Smith | $200.00 | 2014-09-29 | |
| Phillip Luetkehans | $200.00 | 2014-08-06 | |
| Tischlers Market | $200.00 | 2014-07-21 | |
| John Turner | $200.00 | 2014-09-19 | |
| Brookside Farms | $200.00 | 2014-09-24 | |
| Pamela Smith | $200.00 | 2014-07-21 | |
| Law Offices John Argoudelis | $200.00 | 2014-09-19 | |
| Sean Brady | $200.00 | 2014-09-19 | |
| Sara Jimenez | $154.26 | 2014-09-30 | Promotional items |
| Sara Jimenez | $150.00 | 2014-09-24 | |
| Peter Darch | $150.00 | 2014-09-10 |
Expenditures (322 | $215,466.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reynolds Cross | $170.50 | 2014-07-18 | Campaign Work |
| Steve Ford | $170.39 | 2014-07-01 | Payroll |
| Barolo Riosorante | $170.22 | 2014-09-17 | Fund raising - food |
| Doubletree-Springfield | $169.69 | 2014-09-05 | Lodging - staff |
| Front Street Cantina | $169.51 | 2014-07-03 | Food |
| Francescas Passagio | $168.51 | 2014-07-07 | Food |
| Democracy Engine LLC | $167.81 | 2014-08-07 | Bank charges |
| Cobblestone Bakery | $163.48 | 2014-07-01 | Food |
| American Male | $162.95 | 2014-08-11 | T-Shirts |
| Folklore | $160.95 | 2014-08-13 | Fund raising - food |
| Doubletree-Bloomington | $160.26 | 2014-07-30 | Lodging - candidate |
| At&T Mobility | $159.57 | 2014-07-01 | Cell phone |
| At&T Mobility | $159.50 | 2014-07-30 | Cell phone |
| Olivia Munson Design | $150.00 | 2014-08-13 | Campaign Work |
| Tap House Grille - Plainfield | $149.96 | 2014-07-04 | Food |
| Chapins | $149.31 | 2014-09-18 | Fund raising - food |
| First Community Bank | $146.25 | 2014-07-07 | Bank charges |
| Cobblestone Bakery | $145.17 | 2014-07-14 | Fund raising - food |
| Flowers.com | $145.08 | 2014-07-17 | Flowers |
| Hampton Inn-Peoria | $144.48 | 2014-08-24 | Lodging - candidate |
| Doubletree-Springfield | $143.00 | 2014-08-15 | Lodging - candidate |
| Madeline Urban | $142.45 | 2014-09-17 | Mileage |
| Hampton Inn-Peoria | $138.88 | 2014-08-24 | Lodging - staff |
| Keystroke Graphics | $135.00 | 2014-07-01 | Printing |
| Meijer Aurora | $129.85 | 2014-09-05 | Food |
| Meijer-Plainfield | $124.89 | 2014-07-29 | Office supplies |
| Doubletree-Springfield | $122.08 | 2014-07-01 | Lodging - candidate |
| Meijer-Oswego | $120.22 | 2014-07-13 | Office supplies |
| USPS-Plainfield | $120.20 | 2014-08-05 | Postage |
| Illinois State Tollway | $120.00 | 2014-07-07 | Toll |
| Hilton Garden Inn-Springfield | $119.76 | 2014-08-06 | Lodging - staff |
| USPS-Plainfield | $118.45 | 2014-08-01 | Postage |
| Madeline Urban | $117.60 | 2014-07-30 | Mileage |
| Doubletree-Bloomington | $109.29 | 2014-09-08 | Lodging - candidate |
| Elmers Dog House | $108.40 | 2014-08-08 | Food |
| Democracy Engine LLC | $106.90 | 2014-09-30 | Bank charges |
| Chapins | $101.73 | 2014-09-09 | Food |
| First Community Bank | $101.25 | 2014-09-08 | Bank charges |
| Francescas Passagio | $100.78 | 2014-08-05 | Fund raising - food |
| Francescas Passagio | $100.09 | 2014-08-19 | Food |
| Capri Sogno | $99.47 | 2014-09-09 | Food |
| Meijer Aurora | $94.29 | 2014-09-12 | Fund raising - food |
| Capri Sogno | $93.40 | 2014-07-10 | Food |
| Meijer-Plainfield | $92.92 | 2014-08-05 | Office supplies |
| Steve Ford | $91.78 | 2014-07-16 | Payroll |
| Intuit | $91.20 | 2014-09-14 | Payroll |
| Intuit | $91.20 | 2014-08-13 | Payroll |
| Capri Sogno | $86.56 | 2014-08-21 | Food |
| Uptown Eatery | $84.77 | 2014-07-07 | Food |
| Francescas Passagio | $84.18 | 2014-08-21 | Fund raising - food |