Quarterly
Filed Doc ID: 446615 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 11 |
| Signer | George Korbakes |
Receipts (29 | $16,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $2,000.00 | 2011-09-20 | |
| Far West, LLC | $1,100.00 | 2011-09-20 | |
| Chicago Teachers Union PAC | $1,000.00 | 2011-09-20 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,000.00 | 2011-09-20 | |
| Motorola | $1,000.00 | 2011-08-12 | |
| IPACE | $1,000.00 | 2011-09-27 | |
| Altria Client Services, Inc | $1,000.00 | 2011-09-20 | |
| Stonegate Properties | $500.00 | 2011-09-01 | September Rent |
| Realtor Political Action Committee | $500.00 | 2011-08-12 | |
| Rodney S. Craig | $500.00 | 2011-09-20 | |
| Pro PAC | $500.00 | 2011-09-20 | |
| Monsanto Company | $500.00 | 2011-09-20 | |
| Alan & Georgann Prochaska | $500.00 | 2011-09-20 | |
| Nicor | $500.00 | 2011-09-20 | |
| I.U.O.E. Local 399 Political Action Fund | $500.00 | 2011-09-27 | |
| Wine & Spirits Distributors of Illinois PAC | $500.00 | 2011-09-30 | |
| Stonegate Properties | $500.00 | 2011-07-01 | July Rent |
| Stonegate Properties | $500.00 | 2011-08-01 | August Rent |
| Tavern on Rush | $300.00 | 2011-09-20 | |
| Walgreens | $300.00 | 2011-08-12 | |
| Administrative District Council 1 of Illlinois | $250.00 | 2011-08-12 | |
| Alfred G Ronan, Ltd | $250.00 | 2011-09-20 | |
| Illinois American Water Company Political Action Committee | $250.00 | 2011-09-20 | |
| Realtor Political Action Committee | $250.00 | 2011-09-20 | |
| Stricklin & Associates | $250.00 | 2011-09-20 | |
| Jennifer Gutilla | $200.00 | 2011-09-20 | |
| Sorling, Northrup, Hanna, Cullen and Cochran | $200.00 | 2011-08-12 | |
| Illinois CPAs for Political Action | $200.00 | 2011-08-12 | |
| Sorling, Northrup, Hanna, Cullen and Cochran | $100.00 | 2011-09-27 |
Expenditures (33 | $8,750.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ti Amo | $1,119.88 | 2011-09-15 | Fund raising - food |
| Manfred Asu | $1,000.00 | 2011-09-07 | Campaign Office Services |
| Local #399 Building Fund | $1,000.00 | 2011-09-02 | Ad book |
| Pro Star | $851.69 | 2011-08-16 | Parade Supplies |
| Comed | $713.13 | 2011-08-22 | Utilities |
| Nicor | $642.41 | 2011-08-22 | Utilities |
| Streamwood Chamber of Commerce | $300.00 | 2011-07-01 | Event Booth Fee |
| Verizon Wireless | $211.18 | 2011-08-25 | Cell phone |
| Verizon Wireless | $201.98 | 2011-09-14 | Cell phone |
| Competent Business Services | $200.00 | 2011-07-07 | Office maintenance |
| Competent Business Services | $200.00 | 2011-07-07 | Office maintenance |
| Competent Business Services | $200.00 | 2011-08-08 | Office maintenance |
| Competent Business Services | $200.00 | 2011-08-29 | Office maintenance |
| HanDI | $200.00 | 2011-08-24 | Donation |
| Veterans of Foreign Wars 5151 | $200.00 | 2011-07-28 | Donation |
| Garibaldi's Pizza & Pasta Hse | $191.44 | 2011-07-06 | Parade Volunteer Lunch |
| Verizon Wireless | $179.10 | 2011-07-18 | Cell phone |
| US Postmaster | $176.00 | 2011-08-29 | Postage for Fundraiser |
| US Postmaster | $176.00 | 2011-08-15 | Postage for Fundraiser |
| U-Haul | $124.95 | 2011-07-01 | Storage |
| U-Haul | $124.95 | 2011-08-01 | Storage |
| U-Haul | $124.95 | 2011-08-31 | Storage |
| Ti Amo | $82.46 | 2011-07-20 | Volunteer Dinner |
| OfficeMax | $75.30 | 2011-08-15 | Fund raising - supplies |
| OfficeMax | $70.31 | 2011-09-26 | Office supplies |
| Ti Amo | $56.83 | 2011-08-15 | Volunteer Dinner |
| OfficeMax | $43.79 | 2011-08-30 | Office supplies |
| Nicor | $24.29 | 2011-09-16 | Utilities |
| OfficeMax | $22.50 | 2011-08-31 | Fund raising - supplies |
| OfficeMax | $19.43 | 2011-09-19 | Office supplies |
| Comed | $7.51 | 2011-08-22 | Utilities |
| OfficeMax | $7.29 | 2011-09-13 | Office supplies |
| OfficeMax | $2.70 | 2011-09-14 | Office supplies |