Quarterly
Filed Doc ID: 438350 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | 4 EXPENSES WERE ADDED TO THE FIRST QUARTER REPORT. |
| Signer | George Korbakes |
Receipts (14 | $9,023.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Devine Mulvey Group | $2,222.72 | 2011-03-14 | Refund for Media |
| Fred Crespo | $1,000.51 | 2011-03-28 | Reimbursement for Springfield Expenses |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2011-03-14 | |
| ComEd PAC | $1,000.00 | 2011-01-13 | |
| Stonegate Properties | $500.00 | 2011-03-01 | March Rent |
| Illinois State Medical Society PAC | $500.00 | 2011-03-14 | |
| AT&T | $500.00 | 2011-03-28 | |
| Stonegate Properties | $500.00 | 2011-01-01 | January Rent |
| Stonegate Properties | $500.00 | 2011-02-01 | February Rent |
| Realtor Political Action Committee | $300.00 | 2011-03-14 | |
| Cook County College Teachers Union | $300.00 | 2011-03-14 | |
| Credit Union Political Action Council | $250.00 | 2011-03-14 | |
| Illinois Trial Lawyers Association Political Action Committee | $250.00 | 2011-03-14 | |
| Sorling, Northrup, Hanna, Cullen and Cochran | $200.00 | 2011-03-14 |
Expenditures (37 | $5,747.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chesapeake Seafood | $545.39 | 2011-01-14 | Dinner for volunteers |
| Steve Caramelli | $435.53 | 2011-03-14 | Reimbursement for Walk Pieces |
| Competent Business Services | $400.00 | 2011-02-01 | Office Maintenance |
| Schaumburg Business Association | $370.00 | 2011-02-24 | Membership Dues |
| Friends for Susana Mendoza | $250.00 | 2011-02-14 | Contribution |
| Hoffman Estates Chamber of Commerce | $235.00 | 2011-02-14 | Membership Dues |
| Verizon Wireless | $231.30 | 2011-02-16 | Cell phone |
| Travelodge | $201.60 | 2011-01-18 | Lodging |
| Competent Business Services | $200.00 | 2011-03-09 | Office maintenance |
| Leonard Henderson | $200.00 | 2011-02-14 | Travel Reimbursement |
| Travelodge | $179.20 | 2011-01-10 | Lodging |
| Travelodge | $179.20 | 2011-01-18 | Lodging |
| AT&T | $172.72 | 2011-02-07 | Cell phone |
| AT&T | $166.78 | 2011-01-11 | Cell phone |
| Apple Store | $164.20 | 2011-02-01 | Computer - software |
| School District 54 Foundation | $160.00 | 2011-02-24 | Donation |
| Travelodge | $151.20 | 2011-01-18 | Lodging |
| Travelodge | $134.40 | 2011-03-14 | Lodging |
| U-Haul | $124.95 | 2011-03-31 | Storage |
| U-Haul | $124.95 | 2011-02-01 | Storage |
| U-Haul | $124.95 | 2011-03-02 | Storage |
| Travelodge | $89.60 | 2011-03-07 | Lodging |
| Travelodge | $89.60 | 2011-02-28 | Lodging |
| Travelodge | $89.60 | 2011-03-21 | Lodging |
| Travelodge | $89.60 | 2011-02-22 | Lodging |
| AT&T | $68.41 | 2011-03-29 | Cell phone |
| Road Ranger | $67.64 | 2011-02-09 | Gasoline |
| Road Ranger | $63.11 | 2011-03-11 | Gasoline |
| Road Ranger | $58.74 | 2011-01-14 | Gasoline |
| Road Ranger | $56.51 | 2011-03-04 | Gasoline |
| Travelodge | $56.00 | 2011-01-18 | Lodging |
| Travelodge | $56.00 | 2011-01-14 | Lodging - candidate |
| Road Ranger | $53.65 | 2011-03-18 | Gasoline |
| Road Ranger | $50.45 | 2011-02-25 | Gasoline |
| Road Ranger | $49.57 | 2011-02-18 | Gasoline |
| Travelodge | $44.80 | 2011-02-11 | Lodging |
| Travelodge | $12.50 | 2011-01-13 | Lodging |