Quarterly
Filed Doc ID: 589470 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 71 |
| Amended | Yes |
| Clarification | Corrected expenses |
| Signer | David D. Krahn |
Receipts (289 | $564,200.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Dale Righter | $2,500.00 | 2014-10-19 | |
| J. Barry Mitchell | $2,500.00 | 2014-11-07 | |
| Gregory Carlin | $2,500.00 | 2014-10-22 | |
| John DeBlasio | $2,500.00 | 2014-11-01 | |
| Eloise Gates | $2,442.05 | 2014-11-04 | Food for Fundraiser |
| Illinois Republican Party | $2,239.50 | 2014-10-29 | Printing |
| Sean Morrison | $2,000.00 | 2014-11-01 | |
| J. R. Davis | $2,000.00 | 2014-11-03 | |
| Citizens for Matt Murphy | $2,000.00 | 2014-10-08 | |
| Keep Our Mission PAC | $2,000.00 | 2014-10-05 | |
| Kinzinger for Congress | $2,000.00 | 2014-10-05 | |
| H.W. Knapheide | $2,000.00 | 2014-10-22 | |
| Ann Wolfberg | $2,000.00 | 2014-10-22 | |
| RP Lumber Co Inc | $2,000.00 | 2014-10-19 | |
| American Council Eng Co PAC | $2,000.00 | 2014-11-18 | |
| John Zajicek | $1,700.00 | 2014-11-01 | |
| Frank Brady | $1,500.00 | 2014-11-03 | |
| BNSF Railway Co | $1,500.00 | 2014-11-03 | |
| Citizens for Donald Puchalski | $1,500.00 | 2014-11-03 | |
| Sangamon County Republican CC | $1,500.00 | 2014-10-18 | |
| George Barr | $1,500.00 | 2014-10-25 | |
| Roger Claar | $1,500.00 | 2014-11-01 | |
| McLean County Chamber PAC | $1,500.00 | 2014-10-18 | |
| Citizens for Charlie Meier | $1,500.00 | 2014-10-19 | |
| Illinois Republican Party | $1,020.00 | 2014-11-01 | Research |
| Mike Casula | $1,000.00 | 2014-11-07 | |
| Kimberly Oelze | $1,000.00 | 2014-11-07 | |
| Sunpin Solar LLc | $1,000.00 | 2014-11-01 | |
| Citizens for Hammond | $1,000.00 | 2014-11-01 | |
| David Roe | $1,000.00 | 2014-10-29 | |
| James Thompson | $1,000.00 | 2014-11-01 | |
| Citizens for Darin LaHood | $1,000.00 | 2014-11-01 | |
| Citizens for Brian Stewart | $1,000.00 | 2014-10-18 | |
| HRM Commercial LLC | $1,000.00 | 2014-11-03 | |
| Pharmore Drugs | $1,000.00 | 2014-10-18 | |
| Richard Porter | $1,000.00 | 2014-10-19 | |
| Citizens for Sullivan | $1,000.00 | 2014-10-07 | |
| Liz for the 17th | $1,000.00 | 2014-10-18 | |
| Citizens for Connelly | $1,000.00 | 2014-10-18 | |
| Illinois Crossroads PAC | $1,000.00 | 2014-11-01 | |
| Ed Bachrach | $1,000.00 | 2014-10-15 | |
| Peter Fasseas | $1,000.00 | 2014-10-08 | |
| Keith Shapiro | $1,000.00 | 2014-10-15 | |
| A. George Hovanec | $1,000.00 | 2014-10-07 | |
| John Morris | $1,000.00 | 2014-10-07 | |
| Samuel Skinner | $1,000.00 | 2014-10-18 | |
| David Rosati | $1,000.00 | 2014-10-22 | |
| Cushman Andrews | $1,000.00 | 2014-10-22 | |
| Michael Cullinan | $1,000.00 | 2014-10-22 | |
| Citizens for Charlie Meier | $1,000.00 | 2014-10-08 |
Expenditures (315 | $1,084,212.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Perry's Steakhouse | $1,265.66 | 2014-12-18 | Holiday Party |
| USPS-Plainfield | $1,225.00 | 2014-12-05 | Postage |
| Sheraton Chicago | $1,120.00 | 2014-10-01 | Lodging - candidate |
| First Community Bank | $1,005.94 | 2014-11-07 | Bank charges |
| Joan M. Etten LLC | $1,000.00 | 2014-10-29 | Consulting |
| Keystroke Graphics | $989.49 | 2014-10-01 | Printing |
| Congress Plaza Hotel | $926.56 | 2014-10-21 | Lodging - staff |
| Erie Cafe | $900.30 | 2014-11-28 | Fund raising - food |
| Giovannis of Rockford | $898.90 | 2014-10-01 | Fund raising - food |
| Madeline Urban | $864.53 | 2014-11-24 | Payroll |
| Peter Moran | $864.53 | 2014-10-01 | Payroll |
| Madeline Urban | $864.53 | 2014-10-27 | Payroll |
| Peter Moran | $864.53 | 2014-12-21 | Payroll |
| Peter Moran | $864.53 | 2014-10-27 | Payroll |
| Madeline Urban | $864.53 | 2014-12-21 | Payroll |
| Peter Moran | $864.53 | 2014-11-24 | Payroll |
| John DeMeulenaere | $864.53 | 2014-12-31 | Payroll |
| Madeline Urban | $864.53 | 2014-10-01 | Payroll |
| John DeMeulenaere | $864.53 | 2014-10-14 | Payroll |
| John DeMeulenaere | $864.53 | 2014-11-12 | Payroll |
| John DeMeulenaere | $864.53 | 2014-12-15 | Payroll |
| Madeline Urban | $864.52 | 2014-11-12 | Payroll |
| Peter Moran | $864.52 | 2014-11-12 | Payroll |
| Peter Moran | $864.52 | 2014-12-15 | Payroll |
| Madeline Urban | $864.52 | 2014-10-14 | Payroll |
| Peter Moran | $864.52 | 2014-12-31 | Payroll |
| Madeline Urban | $864.52 | 2014-12-31 | Payroll |
| Madeline Urban | $864.52 | 2014-12-15 | Payroll |
| Peter Moran | $864.52 | 2014-10-14 | Payroll |
| John DeMeulenaere | $864.52 | 2014-11-24 | Payroll |
| John DeMeulenaere | $864.52 | 2014-10-27 | Payroll |
| John DeMeulenaere | $864.52 | 2014-10-01 | Payroll |
| John DeMeulenaere | $864.52 | 2014-12-21 | Payroll |
| Minuteman Press | $846.20 | 2014-12-21 | Printing |
| David D. Krahn | $808.50 | 2014-12-21 | Payroll |
| David D. Krahn | $808.50 | 2014-12-31 | Payroll |
| David D. Krahn | $808.50 | 2014-12-15 | Payroll |
| David D. Krahn | $808.50 | 2014-10-14 | Payroll |
| David D. Krahn | $808.50 | 2014-11-12 | Payroll |
| David D. Krahn | $808.50 | 2014-11-24 | Payroll |
| David D. Krahn | $808.50 | 2014-10-27 | Payroll |
| David D. Krahn | $808.50 | 2014-10-01 | Payroll |
| $763.01 | 2014-11-01 | Digital Ads | |
| Best Buy | $760.97 | 2014-12-18 | Computer - services |
| Hilton Chicago | $756.60 | 2014-10-30 | Lodging - staff |
| Southwest Airlines | $715.20 | 2014-10-01 | Transportation |
| Ally | $706.93 | 2014-12-17 | Car lease payment |
| Ally | $706.93 | 2014-11-12 | Car lease payment |
| Ally | $706.93 | 2014-10-14 | Car lease payment |
| Fig & Olive | $702.60 | 2014-12-08 | Food |