Semiannual
Filed Doc ID: 437657 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2011-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 10 |
| Amended | Yes |
| Signer | George Korbakes |
Receipts (29 | $10,844.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $1,131.20 | 2010-06-24 | payroll |
| Stonegate Properties | $1,000.00 | 2010-06-01 | office rent |
| Illinois State Medical Society PAC | $1,000.00 | 2010-05-03 | |
| Comcast Financial Agency Corp | $1,000.00 | 2010-03-01 | |
| Democratic Party of Illinois | $650.00 | 2010-06-21 | software |
| Jason Hughes | $500.00 | 2010-05-03 | |
| IL Trial Lawyers Association PAC | $500.00 | 2010-05-03 | |
| Realtor Political Action Committee | $500.00 | 2010-05-03 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2010-05-03 | |
| Walgreens | $500.00 | 2010-05-03 | |
| Associated Fire Fighters of IL PAC | $500.00 | 2010-05-03 | |
| Friends of Michael J Madigan | $367.62 | 2010-05-11 | mileage |
| Citizens for Elaine Nekritz | $250.00 | 2010-05-03 | |
| K12 Management Inc. | $250.00 | 2010-03-01 | |
| Select Management Resources, LLC | $250.00 | 2010-03-01 | |
| Pfizer, Inc. | $250.00 | 2010-03-01 | |
| Sheriffs' of Illinois PAC | $250.00 | 2010-05-03 | |
| Sorling, Northrup, Hanna, Cullen and Cochran | $250.00 | 2010-05-03 | |
| United Automobile Aerospace Agricultural Workers of America | $250.00 | 2010-05-03 | |
| Illinois Energy Professionals Association | $250.00 | 2010-06-29 | |
| Democratic Party of Illinois | $218.10 | 2010-06-24 | Insurance - Hudkins |
| Alan & Georgann Prochaska | $200.00 | 2010-05-03 | |
| Friends of Michael J Madigan | $92.15 | 2010-06-15 | mileage |
| Democratic Party of Illinois | $35.90 | 2010-06-15 | mileage |
| Friends of Michael J Madigan | $35.89 | 2010-06-08 | mileage |
| Friends of Michael J Madigan | $35.89 | 2010-03-09 | mileage |
| Friends of Michael J Madigan | $35.88 | 2010-03-30 | mileage |
| Democratic Party of Illinois | $30.25 | 2010-06-08 | copies |
| Friends of Michael J Madigan | $11.20 | 2010-05-11 | tolls |
Expenditures (46 | $6,522.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ti Amo | $396.00 | 2010-05-24 | fund raising - food |
| Competent Business Services | $250.00 | 2010-02-06 | computer - maintenance |
| Apple Store | $230.44 | 2010-03-17 | computer - maintenance |
| Candy Tech | $222.60 | 2010-06-28 | Accounting fees |
| US Postmaster | $220.00 | 2010-06-15 | postage |
| Competent Business Services | $200.00 | 2010-01-09 | computer - maintenance |
| Competent Business Services | $200.00 | 2010-04-15 | state office expense |
| Competent Business Services | $200.00 | 2010-02-05 | computer - maintenance |
| Competent Business Services | $200.00 | 2010-03-15 | state office expense |
| Competent Business Services | $200.00 | 2010-06-03 | Computer - maintenance |
| Summer Celebration Inc. | $200.00 | 2010-06-24 | event booth |
| Competent Business Services | $200.00 | 2010-05-14 | state office expense |
| Streamwood Chamber of Commerce | $195.00 | 2010-02-08 | dues |
| Breaker Press Company Inc | $185.00 | 2010-05-07 | fund raising - advertisement |
| Travelodge | $179.20 | 2010-03-29 | travel - lodging - candidate |
| Travelodge | $179.20 | 2010-04-26 | travel - lodging - candidate |
| Travelodge | $179.20 | 2010-05-10 | travel - lodging - candidate |
| AT&T | $175.80 | 2010-05-27 | telephone |
| AT&T | $175.80 | 2010-06-30 | telephone |
| AT&T | $175.47 | 2010-04-30 | telephone |
| AT&T | $175.47 | 2010-03-26 | telephone |
| AT&T | $170.47 | 2010-02-25 | telephone |
| School District 54 Foundation | $170.00 | 2010-02-22 | meals |
| AT&T | $164.66 | 2010-01-05 | telephone |
| US Postmaster | $158.40 | 2010-03-17 | postage |
| Travelodge | $134.40 | 2010-05-03 | travel - lodging - candidate |
| CompUSA | $104.47 | 2010-06-03 | office supplies |
| Daily Herald | $103.48 | 2010-03-12 | subscription |
| US Postmaster | $96.00 | 2010-04-05 | postal box rental |
| President Abraham Lincoln Hotel & Conference Center | $95.20 | 2010-04-30 | travel - lodging - staff |
| President Abraham Lincoln Hotel & Conference Center | $95.20 | 2010-04-30 | travel - lodging - staff |
| Travelodge | $89.60 | 2010-04-19 | travel - lodging - candidate |
| Ti Amo | $77.00 | 2010-06-28 | meals |
| Exxon/Mobil | $69.96 | 2010-04-05 | travel - gasoline |
| Daily Herald | $66.91 | 2010-03-12 | subscription |
| Exxon/Mobil | $65.24 | 2010-04-14 | travel - gasoline |
| U-Haul | $64.95 | 2010-02-01 | storage |
| U-Haul | $64.95 | 2010-06-01 | storage |
| U-Haul | $64.95 | 2010-03-31 | storage |
| U-Haul | $64.95 | 2010-03-02 | storage |
| U-Haul | $64.95 | 2010-05-03 | storage |
| CompUSA | $60.48 | 2010-06-24 | office supplies |
| Exxon/Mobil | $43.56 | 2010-04-20 | travel - gasoline |
| Daily Herald | $43.00 | 2010-02-04 | newspaper subscription |
| Daily Herald | $43.00 | 2010-03-02 | subscription |
| Daily Herald | $8.00 | 2010-03-12 | subscription |