Quarterly
Filed Doc ID: 439093 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 10 |
| Signer | George Korbakes |
Receipts (19 | $8,304.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arnstein & Lehr LLP | $1,000.00 | 2011-06-21 | |
| Fred Crespo | $967.86 | 2011-06-30 | Reimbursement for expenses |
| Stonegate Properties | $500.00 | 2011-05-01 | May rent |
| Stonegate Properties | $500.00 | 2011-04-01 | April rent |
| Quick Turnaround Services, Inc. | $500.00 | 2011-06-21 | |
| Alan & Georgann Prochaska | $500.00 | 2011-06-30 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2011-06-30 | |
| Illinois Federation of Teachers COPE | $500.00 | 2011-06-21 | |
| Chicago Principals & Administrators Association PAC Account | $500.00 | 2011-06-21 | |
| Stonegate Properties | $500.00 | 2011-06-01 | June rent |
| Sierra Club, IL Chapter PAC | $486.89 | 2011-06-14 | Mail printing |
| Chicago Regional Council of Carpenters PAC | $300.00 | 2011-06-21 | |
| Tooling & Manufacturing Assocation PAC | $250.00 | 2011-06-21 | |
| Casino Queen | $250.00 | 2011-06-30 | |
| IBEW Local 701 Political Action Committee | $250.00 | 2011-06-21 | |
| Pillars Management, LLC | $200.00 | 2011-06-21 | |
| W-T Engineering, Inc | $200.00 | 2011-06-21 | |
| Sheet Metal Workers' International Association Local Union No. 73 Poli | $200.00 | 2011-06-21 | |
| Robert Kaplan | $200.00 | 2011-06-21 |
Expenditures (29 | $8,096.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $2,222.72 | 2011-04-18 | Contribution |
| AT&T | $1,329.82 | 2011-06-28 | Telephones |
| Kaeser & Blair | $433.09 | 2011-06-17 | Parade supplies |
| Embroid Me | $387.50 | 2011-06-09 | Shirts for parade |
| Travelodge | $358.40 | 2011-06-03 | Lodging - candidate |
| Verizon Wireless | $338.94 | 2011-04-18 | Cell phone |
| Steve Caramelli | $242.54 | 2011-04-22 | Reimbursement for office supplies, postage, printing |
| Michaels | $213.80 | 2011-04-19 | Office supplies |
| Competent Business Services | $200.00 | 2011-04-27 | Office maintenance |
| Competent Business Services | $200.00 | 2011-04-05 | Office maintenance |
| A & B Bus Service | $183.40 | 2011-05-23 | Bus rental for event |
| Travelodge | $179.20 | 2011-04-18 | Lodging - candidate |
| Travelodge | $179.20 | 2011-05-23 | Lodging - candidate |
| Verizon Wireless | $172.45 | 2011-06-16 | Cell phone |
| Travelodge | $134.40 | 2011-04-11 | Lodging - candidate |
| Travelodge | $134.40 | 2011-05-09 | Lodging - candidate |
| Travelodge | $134.40 | 2011-04-04 | Lodging - candidate |
| U-Haul | $124.95 | 2011-05-02 | Storage |
| U-Haul | $124.95 | 2011-06-14 | Storage |
| Steve Caramelli | $107.75 | 2011-04-25 | Reimbursement for business cards |
| US Postmaster | $96.00 | 2011-04-04 | Postage |
| Travelodge | $89.60 | 2011-05-02 | Lodging - candidate |
| Travelodge | $89.60 | 2011-05-13 | Lodging - candidate |
| US Postmaster | $88.00 | 2011-06-09 | Postage |
| Road Ranger | $82.64 | 2011-04-15 | Gasoline |
| Road Ranger | $67.28 | 2011-04-11 | Gasoline |
| Road Ranger | $62.95 | 2011-05-09 | Gasoline |
| Road Ranger | $62.92 | 2011-05-13 | Gasoline |
| Road Ranger | $55.35 | 2011-04-04 | Gasoline |