Semiannual
Filed Doc ID: 376795 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 41 |
Receipts (258 | $398,998.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $1,795.75 | 2008-09-05 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-10-10 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-10-28 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-09-05 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-10-02 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-08-29 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-08-22 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-10-02 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-10-21 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-09-25 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-09-29 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-09-15 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-09-04 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-09-19 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-09-15 | postage |
| Democratic Party of Illinois | $1,795.75 | 2008-10-28 | postage |
| Personal PAC Inc | $1,706.23 | 2008-10-24 | mailing |
| Democratic Party of Illinois | $1,514.63 | 2008-08-08 | payroll |
| Democratic Party of Illinois | $1,514.63 | 2008-10-08 | staff salary |
| Democratic Party of Illinois | $1,514.63 | 2008-09-08 | payroll |
| Democratic Party of Illinois | $1,514.62 | 2008-08-22 | payroll |
| Democratic Party of Illinois | $1,514.62 | 2008-09-23 | payroll |
| Democratic Party of Illinois | $1,514.62 | 2008-10-24 | staff salary |
| Citizens for Lou Lang | $1,500.00 | 2008-10-03 | |
| Chicago Teachers Union PAC | $1,500.00 | 2008-09-09 | |
| Personal PAC Inc | $1,291.68 | 2008-10-15 | printing |
| Personal PAC Inc | $1,189.33 | 2008-10-10 | mailing |
| RPAC Realtors | $1,100.80 | 2008-10-27 | postcard mailing |
| Democratic Party of Illinois | $1,003.89 | 2008-10-08 | staff salary |
| Democratic Party of Illinois | $1,003.70 | 2008-09-08 | payroll |
| Democratic Party of Illinois | $1,003.69 | 2008-10-24 | staff salary |
| Democratic Party of Illinois | $1,003.69 | 2008-10-24 | staff salary |
| Democratic Party of Illinois | $1,003.69 | 2008-10-08 | staff salary |
| Democratic Party of Illinois | $1,003.69 | 2008-09-08 | payroll |
| Democratic Party of Illinois | $1,003.69 | 2008-09-23 | payroll |
| Democratic Party of Illinois | $1,003.69 | 2008-08-22 | payroll |
| Democratic Party of Illinois | $1,003.69 | 2008-09-23 | payroll |
| RPAC Realtors | $1,000.00 | 2008-08-11 | |
| Far West LLC | $1,000.00 | 2008-08-27 | |
| George Korbakes | $1,000.00 | 2008-10-20 | |
| Illinois Education Association | $1,000.00 | 2008-08-21 | |
| SEIU Local 880 | $1,000.00 | 2008-10-06 | |
| Manufacturers PAC | $1,000.00 | 2008-09-25 | |
| Credit Union Political Action Council | $1,000.00 | 2008-10-02 | |
| John Deere Political Action Committee | $1,000.00 | 2008-11-03 | |
| Voluteers for Delgado | $1,000.00 | 2008-10-14 | |
| NW Suburban Teachers Union | $1,000.00 | 2008-09-10 | |
| Carpenters Local Union 839 | $1,000.00 | 2008-09-10 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2008-10-14 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2008-08-27 |
Expenditures (169 | $245,326.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tiger Direct | $747.96 | 2008-07-28 | computer supplies |
| Staples | $722.63 | 2008-09-19 | office supplies |
| Red Roof Inn | $638.32 | 2008-08-18 | staff housing |
| Staples | $626.96 | 2008-10-13 | office supplies |
| Eichenbaum/Associates | $615.00 | 2008-10-20 | ad-tv |
| Constituent Contact Services | $600.00 | 2008-08-13 | voter file |
| Competent Business Services | $600.00 | 2008-12-04 | office maintenance |
| Brian Properties | $575.00 | 2008-11-04 | rent |
| Citizens for Fred Crespo | $567.46 | 2008-08-05 | office supplies |
| Staples | $566.63 | 2008-10-14 | office supplies |
| Comed | $500.92 | 2008-10-20 | utilities |
| Citizens for Fred Crespo | $500.00 | 2008-07-28 | office supplies |
| Sound Q Productions | $500.00 | 2008-11-03 | election day entertainment |
| Citizens for Noland | $500.00 | 2008-12-03 | contribution |
| Competent Business Services | $484.54 | 2008-12-04 | office maintenance |
| Newport Promotions | $464.25 | 2008-08-13 | promotional items |
| US Postmaster | $420.00 | 2008-09-16 | postage |
| US Postmaster | $420.00 | 2008-08-29 | postage |
| Comcast Financial Agency Corp | $409.06 | 2008-08-29 | internet connection |
| Comcast Financial Agency Corp | $405.71 | 2008-08-13 | internet |
| Comcast Financial Agency Corp | $405.71 | 2008-09-27 | internet connection |
| Red Roof Inn | $398.93 | 2008-09-10 | staff housing |
| Comed | $371.81 | 2008-09-16 | utilities |
| Gila Wear | $361.17 | 2008-07-10 | t-shirts |
| Konica Minolta Business Solutions | $348.00 | 2008-12-03 | lease copier |
| Ron Crane | $344.88 | 2008-09-30 | gas reimbursement |
| Gila Wear | $335.80 | 2008-10-23 | shirts |
| Dominick Russo, Jr. | $306.40 | 2008-10-13 | mileage |
| Constituent Contact Services | $300.00 | 2008-10-21 | polling |
| Verizon Wireless | $300.00 | 2008-12-24 | telephone |
| Konica Minolta Business Solutions | $300.00 | 2008-08-13 | copier |
| US Postmaster | $294.00 | 2008-07-09 | postage |
| Staples | $286.14 | 2008-08-12 | office supplies |
| OfficeMax | $285.95 | 2008-10-31 | office supplies |
| Dominick Russo, Jr. | $285.00 | 2008-09-16 | gas reimbursement |
| Gila Wear | $281.01 | 2008-08-13 | t-shirts |
| Consolidated Printing Company | $264.38 | 2008-08-26 | Open invitations |
| Dominick Russo, Jr. | $253.00 | 2008-09-11 | mileage |
| US Postmaster | $252.00 | 2008-10-28 | postage |
| Verizon Wireless | $251.55 | 2008-07-10 | telephone |
| Dominick Russo, Jr. | $251.20 | 2008-09-30 | gas reimbursement |
| Verizon Wireless | $250.18 | 2008-09-04 | telephone |
| Andres Barrera | $248.00 | 2008-10-19 | office help |
| Verizon Wireless | $239.84 | 2008-11-24 | telephone |
| Michaels | $231.97 | 2008-11-12 | office supplies |
| Comed | $223.33 | 2008-08-13 | utilities |
| Verizon Wireless | $221.98 | 2008-08-12 | telephone |
| Verizon Wireless | $220.01 | 2008-10-23 | telephone |
| Staples | $206.47 | 2008-09-09 | office supplies |
| Kristen Bauer | $201.33 | 2008-11-23 | reimbursement: food |