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 |
|---|---|---|---|
| American Sports Ltd | $500.00 | 2014-10-26 | |
| Edmund Thornton | $500.00 | 2014-10-26 | |
| Green Hyundai | $500.00 | 2014-10-26 | |
| Renee Kosel | $500.00 | 2014-10-26 | |
| AGC of Illinois PAC | $500.00 | 2014-10-26 | |
| Underground Contractors Assoc PAC | $500.00 | 2014-10-26 | |
| Nancy Martin | $500.00 | 2014-10-26 | |
| David Dring | $400.00 | 2014-11-02 | |
| James Mackey | $400.00 | 2014-10-26 | |
| Meredith Bluhm-Wolf | $300.00 | 2014-10-18 | |
| Marshall County Republican CC | $300.00 | 2014-10-26 | |
| Daniel Mattoon | $300.00 | 2014-10-29 | |
| Marion Dodd | $300.00 | 2014-10-19 | |
| William Wolf | $300.00 | 2014-10-18 | |
| Debra Detmar | $251.63 | 2014-10-19 | Printing |
| Cornerstone Asset Mgmt | $250.00 | 2014-10-08 | |
| Thomas Hayes | $250.00 | 2014-10-08 | |
| The Labor Record | $250.00 | 2014-10-08 | |
| Great Western Flooring | $250.00 | 2014-10-08 | |
| Robert Winchester | $250.00 | 2014-10-05 | |
| David Leckrone | $250.00 | 2014-10-29 | |
| Brent Brodeski | $250.00 | 2014-10-29 | |
| Fred Lindner | $250.00 | 2014-10-29 | |
| Robert Smith | $250.00 | 2014-10-29 | |
| Bayrach Revocable Trust | $250.00 | 2014-11-07 | |
| Craig Manske | $250.00 | 2014-11-07 | |
| Citizens for Bob Berlin | $250.00 | 2014-11-03 | |
| Roy White | $250.00 | 2014-10-26 | |
| Templeton Property Consultants | $250.00 | 2014-10-18 | |
| Philip Lading | $250.00 | 2014-10-18 | |
| Donald Hahn | $250.00 | 2014-10-26 | |
| Mutz Landscape Inc | $250.00 | 2014-10-26 | |
| Christine Dudley | $250.00 | 2014-10-18 | |
| Erhard Chorle | $250.00 | 2014-11-01 | |
| David Bonoma | $250.00 | 2014-11-02 | |
| Stuart Whitt | $250.00 | 2014-11-02 | |
| John Kay | $250.00 | 2014-10-25 | |
| Third Degree Chicago LLC | $250.00 | 2014-11-02 | |
| Thomas Braun DDS | $250.00 | 2014-11-02 | |
| Martin Properties | $250.00 | 2014-10-26 | |
| Matt Simeon | $250.00 | 2014-10-29 | |
| Center for Jaw & Facial Surgery | $250.00 | 2014-10-25 | |
| Dusty's Outdoor Media LLc | $250.00 | 2014-10-25 | |
| Tressler LLP | $250.00 | 2014-10-26 | |
| James Volkert | $250.00 | 2014-10-26 | |
| Jeffrey Cook-McCormac | $250.00 | 2014-10-29 | |
| Michael Wascom | $250.00 | 2014-10-29 | |
| Holland for Mayor | $250.00 | 2014-10-26 | |
| Christopher Hehmeyer | $250.00 | 2014-10-08 | |
| Gordon Lang | $250.00 | 2014-10-08 |
Expenditures (315 | $1,084,212.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples-Naperville | $169.53 | 2014-10-06 | Office supplies |
| Firefly Grill | $164.20 | 2014-10-20 | Fund raising - food |
| Baxters Grill | $159.25 | 2014-12-03 | Food |
| Madeline Urban | $157.70 | 2014-10-29 | Mileage |
| Doubletree-Springfield | $156.80 | 2014-10-01 | Lodging - staff |
| Country Inn & Suites-Effingham | $154.29 | 2014-10-21 | Lodging - candidate |
| USPS-Plainfield | $150.51 | 2014-10-15 | Postage |
| At&T Mobility | $141.19 | 2014-10-01 | Cell phone |
| Petterino-Chicago | $136.44 | 2014-11-11 | Food |
| Francescas Passagio | $129.25 | 2014-10-28 | Food |
| John DeMeulenaere | $125.00 | 2014-12-23 | Mileage |
| Sakamoto | $124.70 | 2014-11-11 | Food |
| Wine & Cheese by TCC | $121.05 | 2014-12-05 | Gift |
| Meijer-Oswego | $118.40 | 2014-10-15 | Food |
| Cobblestone Bakery | $117.78 | 2014-11-17 | Food |
| Danellis | $116.70 | 2014-10-08 | Food |
| Binnys | $114.21 | 2014-10-27 | Food |
| Randolph Tavern | $110.03 | 2014-11-13 | Food |
| First Community Bank | $110.00 | 2014-10-31 | Bank charges |
| Francescas Passagio | $109.94 | 2014-10-01 | Food |
| Meijer-Plainfield | $105.61 | 2014-10-08 | Office supplies |
| Sakamoto | $102.10 | 2014-11-10 | Food |
| Madeline Urban | $101.75 | 2014-11-03 | Mileage |
| First Community Bank | $98.36 | 2014-10-08 | Bank charges |
| WalMart Plainfield | $97.39 | 2014-11-22 | Office equipment |
| Tap House Grille - Plainfield | $94.62 | 2014-11-20 | Food |
| Red Robin - Plainfield | $94.53 | 2014-11-19 | Food |
| Flowers.com | $93.50 | 2014-10-22 | Flowers |
| Intuit | $91.20 | 2014-11-12 | Payroll |
| Flowers.com | $89.56 | 2014-10-09 | Flowers |
| Intuit | $89.20 | 2014-12-17 | Payroll |
| Rosebud | $88.98 | 2014-11-17 | Food |
| Danellis | $86.31 | 2014-10-03 | Food |
| Randolph Tavern | $85.83 | 2014-11-15 | Food |
| Binnys | $84.92 | 2014-10-06 | Beverages for Office |
| Francescas Passagio | $83.20 | 2014-10-07 | Food |
| Verizon Wireless | $79.99 | 2014-10-22 | Cell phone |
| Verizon Wireless | $78.70 | 2014-11-19 | Cell phone |
| Verizon Wireless | $78.70 | 2014-12-21 | Cell phone |
| Park One | $78.00 | 2014-11-06 | Parking |
| Randolph Tavern | $77.99 | 2014-11-17 | Food |
| Uptown Eatery | $77.93 | 2014-11-20 | Food |
| Staples-Naperville | $77.73 | 2014-12-04 | Office supplies |
| Randolph Tavern | $76.54 | 2014-11-10 | Food |
| Uptown Eatery | $76.29 | 2014-10-01 | Food |
| Democracy Engine LLC | $76.20 | 2014-10-29 | Bank charges |
| At&T Mobility | $75.85 | 2014-12-09 | Cell phone |
| Francescas Passagio | $75.71 | 2014-11-06 | Food |
| Uptown Eatery | $75.48 | 2014-10-29 | Food |
| AT & T Mobility | $74.86 | 2014-10-01 | Cell phone |