Semiannual
Filed Doc ID: 364121 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 14 |
Receipts (33 | $17,480.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp | $2,000.00 | 2008-05-06 | |
| Cable Television & Communications Assoc of Illinois | $1,500.00 | 2008-01-16 | |
| Illinois Merchants PAC Team | $1,000.00 | 2008-01-12 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2008-01-12 | |
| Carpenters Local Union 839 | $1,000.00 | 2008-01-08 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2008-04-15 | |
| NW Suburban Teachers Union | $1,000.00 | 2008-01-18 | |
| Herman Almeida | $1,000.00 | 2008-01-12 | |
| Alfred G Ronan Ltd | $500.00 | 2008-01-18 | |
| Ameren | $500.00 | 2008-02-19 | |
| Filson/Gordon Associates | $500.00 | 2008-02-11 | |
| Nicor | $500.00 | 2008-01-29 | |
| AT&T Illinois Employee PAC | $500.00 | 2008-01-25 | |
| IL Trial Lawyers Association PAC | $500.00 | 2008-05-19 | |
| RPAC Realtors | $500.00 | 2008-05-06 | |
| Illinois Energy Association | $300.00 | 2008-05-16 | |
| Political Education Fund Local 701 IBEW | $300.00 | 2008-01-24 | |
| Illinois Bankpac | $300.00 | 2008-01-12 | |
| Robert S Steinberg, DPM | $300.00 | 2008-01-20 | |
| Walsh Construction | $300.00 | 2008-01-13 | |
| AFSCME Illinois Council No 31 PAC | $300.00 | 2008-01-12 | |
| DuPage County Building Trades | $300.00 | 2008-02-11 | |
| Illinois Homebuilders Political Education Committee | $300.00 | 2008-01-20 | |
| International Development Corp | $300.00 | 2008-01-24 | |
| Liberty Mutual Ins Co PAC-IL | $250.00 | 2008-01-21 | |
| Friends for Froehlich | $250.00 | 2008-04-01 | |
| IFSA PAC | $250.00 | 2008-01-09 | |
| Illinois CPAs for Political Action | $200.00 | 2008-02-29 | |
| M M Diaz Roman | $200.00 | 2008-02-19 | |
| Edwin M Goldberg | $180.00 | 2008-01-20 | |
| Sorling Northrup Hanna Cullen and Cochran | $150.00 | 2008-05-16 | |
| Sorling Northrup Hanna Cullen and Cochran | $150.00 | 2008-02-06 | |
| Sorling Northrup Hanna Cullen and Cochran | $150.00 | 2008-01-13 |
Expenditures (90 | $17,691.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unisource Distribution Division | $1,572.85 | 2008-02-06 | printing |
| Apple Store | $1,532.35 | 2008-02-05 | computer - purchase |
| Gary Kamen | $1,110.00 | 2008-01-02 | web developer |
| AT&T | $681.96 | 2008-01-02 | telephone |
| Hilton Springfield | $666.40 | 2008-05-16 | fund raising - food |
| Verizon Wireless | $593.54 | 2008-05-27 | telephone |
| Verizon Wireless | $528.28 | 2008-03-12 | telephone |
| Minuteman Press | $528.00 | 2008-06-20 | printing |
| Verizon Wireless | $523.84 | 2008-01-10 | telephone |
| Minuteman Press | $521.73 | 2008-01-22 | printing |
| Wildfire | $513.51 | 2008-02-06 | meals |
| Staples | $500.00 | 2008-04-29 | equipment - purchase |
| HDTV-PAC | $500.00 | 2008-01-18 | reimbursement |
| State of Illinois General Assembly | $347.01 | 2008-06-30 | office overhead |
| Nicor | $326.85 | 2008-02-06 | utilities |
| Hoffman Estates Chamber of Commerce | $318.00 | 2008-03-07 | dues |
| Unisource Distribution Division | $269.49 | 2008-04-18 | printing |
| Gifford High School | $250.00 | 2008-03-21 | donation |
| AT&T | $236.36 | 2008-04-30 | telephone |
| Nicor | $229.51 | 2008-03-28 | utilities |
| Nicor | $229.51 | 2008-03-31 | utilities |
| AT&T | $227.48 | 2008-03-28 | telephone |
| Michaels | $223.30 | 2008-02-07 | office supplies |
| AT&T | $216.65 | 2008-05-30 | telephone |
| AT&T | $215.91 | 2008-02-06 | telephone |
| AT&T | $215.91 | 2008-04-15 | telephone |
| Divine Order Complete Home & Office Organization | $200.00 | 2008-02-06 | office maintence |
| Divine Order Complete Home & Office Organization | $200.00 | 2008-02-27 | office maintenace |
| Divine Order Complete Home & Office Organization | $200.00 | 2008-06-18 | pffice maintenance |
| Hoffman Estates Chamber of Commerce | $188.13 | 2008-02-27 | ad - ad book |
| Staples | $181.90 | 2008-02-05 | office supplies |
| Nicor | $179.90 | 2008-05-30 | utilities |
| US Postmaster | $175.00 | 2008-04-30 | postage |
| Comed | $173.12 | 2008-01-03 | utilities |
| Candy Tech | $172.50 | 2008-05-30 | parade candy |
| Leonard Henderson | $165.93 | 2008-04-18 | staff expenses |
| Target | $163.11 | 2008-02-25 | camera - donation |
| Nicor | $140.28 | 2008-01-03 | utilities |
| Divine Order Complete Home & Office Organization | $100.00 | 2008-06-02 | office maintenance |
| Divine Order Complete Home & Office Organization | $100.00 | 2008-03-28 | office maintenance |
| Staples | $100.00 | 2008-06-04 | office supplies |
| Divine Order Complete Home & Office Organization | $100.00 | 2008-05-05 | office maintenance |
| Staples | $95.94 | 2008-03-28 | office supplies |
| US Postmaster | $92.00 | 2008-04-18 | postage |
| Comed | $90.71 | 2008-02-27 | utilities |
| Comed | $90.71 | 2008-02-29 | utilities |
| Comed | $90.37 | 2008-02-06 | utilities |
| Comed | $83.72 | 2008-05-30 | utilities |
| Comed | $81.70 | 2008-03-28 | utilities |
| Comed | $81.70 | 2008-03-31 | utilities |