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 |
|---|---|---|---|
| George Karcazes | $250.00 | 2014-10-08 | |
| Timothy Schmitz | $250.00 | 2014-10-15 | |
| Salvatore Fiorella | $250.00 | 2014-10-23 | |
| Ray Capestrain | $250.00 | 2014-10-15 | |
| Tim Brennan | $250.00 | 2014-10-19 | |
| Kevin Serafin | $250.00 | 2014-10-19 | |
| Dallas Ingemunson | $250.00 | 2014-10-18 | |
| Patricia & Kelvin Fee | $250.00 | 2014-10-18 | |
| Hawthorne 45 LLC | $250.00 | 2014-10-18 | |
| Forrest Downing | $250.00 | 2014-10-29 | |
| Debra Detmar | $211.45 | 2014-10-19 | Food for fundraiser |
| Ron Ward | $200.00 | 2014-10-08 | |
| Wabash County Republican CC | $200.00 | 2014-10-26 | |
| J.M. Schultz Investment Co | $200.00 | 2014-10-25 | |
| Lorenzo Aschinberg | $200.00 | 2014-10-25 | |
| Douglas O'Brien | $200.00 | 2014-10-26 | |
| Eduardo Fernandez | $200.00 | 2014-10-26 | |
| Pamela Smith | $200.00 | 2014-11-02 | |
| John Koliopoulos | $200.00 | 2014-11-02 | |
| Debbie McAllister | $200.00 | 2014-10-08 | |
| Leon McNair | $200.00 | 2014-10-25 | |
| Harry Childress | $200.00 | 2014-11-02 | |
| Illinois Republican Party | $187.47 | 2014-11-03 | Printing |
| Jerry & Jessica Bannister | $175.00 | 2014-11-02 | |
| Leon McNair | $150.00 | 2014-10-07 | |
| Holland for Mayor | $150.00 | 2014-10-26 | |
| Debra Detmar | $130.00 | 2014-10-19 | Fund raising - hall rental |
| Dan Sperry | $100.00 | 2014-11-02 | |
| Jane Fiala | $100.00 | 2014-11-02 | |
| Dan Sperry | $100.00 | 2014-10-26 | |
| Robert Winchester | $100.00 | 2014-10-18 | |
| Jane Fiala | $100.00 | 2014-10-23 | |
| David Leckrone | $75.00 | 2014-10-18 | |
| Debra Detmar | $59.32 | 2014-10-19 | Fund raising - food |
| Mike Chiappetta | $50.00 | 2014-10-08 | |
| Mike Chiappetta | $50.00 | 2014-11-01 | |
| James Volkert | $50.00 | 2014-10-19 | |
| Mike Chiappetta | $40.00 | 2014-10-23 | |
| Mike Chiappetta | $25.00 | 2014-10-29 |
Expenditures (315 | $1,084,212.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uptown Eatery | $73.03 | 2014-10-22 | Food |
| Uptown Eatery | $71.25 | 2014-11-18 | Food |
| Binnys | $66.94 | 2014-11-03 | Food |
| Democracy Engine LLC | $66.90 | 2014-10-29 | Bank charges |
| Tap House Grille - Plainfield | $66.50 | 2014-12-18 | Food |
| Sakamoto | $65.90 | 2014-10-16 | Food |
| At&T Mobility | $64.65 | 2014-12-20 | Cell phone |
| Francescas Passagio | $60.61 | 2014-12-09 | Food |
| Francescas Passagio | $59.63 | 2014-11-10 | Food |
| Red Robin - Plainfield | $59.50 | 2014-12-10 | Food |
| Francescas Passagio | $57.22 | 2014-12-16 | Food |
| Red Robin - Plainfield | $56.72 | 2014-11-25 | Food |
| WalMart Plainfield | $53.94 | 2014-10-23 | Food |
| Red Robin - Plainfield | $51.00 | 2014-10-02 | Food |
| Uptown Eatery | $50.59 | 2014-11-17 | Food |
| Meijer-Oswego | $49.82 | 2014-10-22 | Food |
| First Community Bank | $49.30 | 2014-10-31 | Bank charges |
| First Community Bank | $49.30 | 2014-10-21 | Bank charges |
| Keiths Car Care | $48.03 | 2014-11-24 | Car maintenance |
| Wine & Cheese by TCC | $46.75 | 2014-10-01 | Food |
| Meijer-Oswego | $46.07 | 2014-10-13 | Food |
| Binnys | $44.79 | 2014-10-20 | Food |
| Illinois State Tollway | $40.00 | 2014-10-01 | Toll |
| Block 37 | $40.00 | 2014-11-17 | Parking |
| Illinois State Tollway | $40.00 | 2014-10-12 | Toll |
| Illinois State Tollway | $40.00 | 2014-11-29 | Toll |
| Illinois State Tollway | $40.00 | 2014-10-27 | Toll |
| Meijer-Oswego | $40.00 | 2014-12-19 | Office supplies |
| Block 37 | $40.00 | 2014-11-14 | Parking |
| Block 37 | $40.00 | 2014-11-12 | Parking |
| Red Robin - Plainfield | $39.29 | 2014-12-15 | Food |
| Park One | $39.00 | 2014-11-05 | Parking |
| Block 37 | $37.00 | 2014-11-26 | Parking |
| Block 37 | $37.00 | 2014-11-17 | Parking |
| Uptown Eatery | $36.24 | 2014-11-07 | Food |
| Verizon Wireless | $35.00 | 2014-11-07 | Cell phone |
| Meijer-Plainfield | $34.96 | 2014-12-12 | Food |
| Block 37 | $33.00 | 2014-12-18 | Parking |
| Red Robin - Plainfield | $32.73 | 2014-11-03 | Food |
| First Community Bank | $30.00 | 2014-10-24 | Bank charges |
| Park One | $30.00 | 2014-12-11 | Parking |
| First Community Bank | $30.00 | 2014-10-17 | Bank charges |
| On Star | $29.90 | 2014-12-12 | Cell phone |
| On Star | $29.90 | 2014-10-12 | Cell phone |
| On Star | $29.90 | 2014-11-12 | Cell phone |
| Uptown Eatery | $29.07 | 2014-11-07 | Food |
| Democracy Engine LLC | $25.17 | 2014-11-01 | Bank charges |
| Sakamoto | $22.30 | 2014-11-11 | Food |
| Democracy Engine LLC | $20.27 | 2014-11-07 | Bank charges |
| Verizon Wireless | $20.00 | 2014-12-18 | Cell phone |