Quarterly
Filed Doc ID: 471463 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 13 |
| Signer | George Korbakes |
Receipts (28 | $15,894.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $2,000.00 | 2012-04-02 | |
| Fred Crespo | $1,641.37 | 2012-06-18 | Reimbursement for Expenses from 4/16-6/19/12 |
| Fred Crespo | $1,403.53 | 2012-04-30 | Reimbursement for Springfield Expenses |
| Far West, LLC | $1,000.00 | 2012-04-30 | |
| Tooling & Manufacturing Assocation PAC | $1,000.00 | 2012-04-30 | |
| Motorola Solutions | $1,000.00 | 2012-04-30 | |
| Select Management Resources, LLC | $500.00 | 2012-04-02 | |
| Walgreens | $500.00 | 2012-04-02 | |
| Quick Turnaround Services, Inc. | $500.00 | 2012-04-30 | |
| Realtor Political Action Committee | $500.00 | 2012-04-30 | |
| Roger C. Marquardt & Co., Inc. | $500.00 | 2012-04-30 | |
| Alan & Georgann Prochaska | $500.00 | 2012-04-30 | |
| Nicor | $500.00 | 2012-06-18 | |
| Stonegate Properties | $500.00 | 2012-04-01 | April Rent |
| Stonegate Properties | $500.00 | 2012-05-01 | May Rent |
| Stonegate Properties | $500.00 | 2012-06-01 | June Rent |
| IBEW Local 701 Political Action Committee | $250.00 | 2012-04-30 | |
| Illinois American Water Company Political Action Committee | $250.00 | 2012-04-30 | |
| Sorling, Northrup, Hanna, Cullen and Cochran | $250.00 | 2012-04-30 | |
| International Brotherhood of Electrical Workers Local 9 Political Comm | $250.00 | 2012-04-30 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2012-04-30 | |
| America's Bar & Grill LLC | $250.00 | 2012-04-30 | |
| Stricklin & Associates | $250.00 | 2012-04-30 | |
| NW Suburban Teachers Union | $250.00 | 2012-04-30 | |
| I.U.O.E. Local 399 Political Action Fund | $250.00 | 2012-04-30 | |
| William & Joane McLeod | $200.00 | 2012-04-30 | |
| Roxanne Harcourt | $200.00 | 2012-04-30 | |
| Plum Farms OSR72 LLC | $200.00 | 2012-04-30 |
Expenditures (44 | $7,071.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Di Benedetto Trattoria | $954.84 | 2012-04-25 | Fundraiser Expense |
| US Postmaster | $450.00 | 2012-06-29 | Postage for fundraiser |
| Manfred Asu | $400.00 | 2012-06-13 | Setting Up Campaign Office |
| Pro Star | $333.60 | 2012-05-24 | Campaign supplies |
| US Postmaster | $225.00 | 2012-06-14 | Postage |
| Travelodge | $224.00 | 2012-05-29 | Lodging - candidate |
| Pro Star | $210.47 | 2012-05-24 | Campaign supplies |
| Verizon Wireless | $200.84 | 2012-06-18 | Cell phone |
| Verizon Wireless | $200.84 | 2012-05-21 | Cell phone |
| Competent Business Services | $200.00 | 2012-05-07 | Office maintenance |
| Competent Business Services | $200.00 | 2012-04-09 | Office maintenance |
| Citizens for McLeod | $200.00 | 2012-05-01 | Donation |
| Competent Business Services | $200.00 | 2012-06-13 | Office maintenance |
| Verizon Wireless | $195.99 | 2012-04-23 | Cell phone |
| Nicor | $193.44 | 2012-04-05 | Utilities |
| Travelodge | $179.20 | 2012-04-02 | Lodging - candidate |
| Minuteman Press | $172.00 | 2012-05-08 | Business Cards |
| ATM | $160.00 | 2012-06-29 | Candy for Parade |
| Travelodge | $134.40 | 2012-05-14 | Lodging - candidate |
| Travelodge | $134.40 | 2012-06-01 | Lodging - candidate |
| Travelodge | $134.40 | 2012-04-20 | Lodging - candidate |
| Travelodge | $134.40 | 2012-05-18 | Lodging - candidate |
| U-Haul | $124.95 | 2012-04-02 | Storage |
| U-Haul | $124.95 | 2012-05-01 | Storage |
| U-Haul | $124.95 | 2012-05-31 | Storage |
| US Postmaster | $120.00 | 2012-04-03 | Postage |
| OfficeMax | $102.61 | 2012-06-22 | Office supplies |
| Travelodge | $89.60 | 2012-04-27 | Lodging - candidate |
| Exxon/Mobil | $84.08 | 2012-05-15 | Gasoline |
| Exxon/Mobil | $82.19 | 2012-05-08 | Gasoline |
| Road Ranger | $81.42 | 2012-04-02 | Gasoline |
| Exxon/Mobil | $79.35 | 2012-04-24 | Gasoline |
| Exxon/Mobil | $70.40 | 2012-05-02 | Gasoline |
| Exxon/Mobil | $68.31 | 2012-04-16 | Gasoline |
| Road Ranger | $66.13 | 2012-04-20 | Gasoline |
| Road Ranger | $57.30 | 2012-05-04 | Gasoline |
| Road Ranger | $57.14 | 2012-05-29 | Gasoline |
| Exxon/Mobil | $56.61 | 2012-05-29 | Gasoline |
| OfficeMax | $52.36 | 2012-04-03 | Office supplies |
| Road Ranger | $52.08 | 2012-05-18 | Gasoline |
| Road Ranger | $48.81 | 2012-04-27 | Gasoline |
| Road Ranger | $42.57 | 2012-05-14 | Gasoline |
| OfficeMax | $31.67 | 2012-06-15 | Office supplies |
| OfficeMax | $16.22 | 2012-04-23 | Office supplies |