Quarterly

Filed Doc ID: 490742 | Committee: Citizens for Fred Crespo

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages20
SignerGeorge Korbakes

Receipts (85 | $72,841.23)

DonorAmountDateDescription
Dhitendran Bhagwakar $500.00 2012-10-31
B & F Techinical Code Services $500.00 2012-11-08
Kane Consulting $500.00 2012-10-10
General Electric Company $500.00 2012-11-08
Stonegate Properties $500.00 2012-10-01 October rent
Stonegate Properties $500.00 2012-11-01 November rent
Stonegate Properties $500.00 2012-12-01 December rent
Westside Management Corporation $400.00 2012-11-08
Sprint Nextel $300.00 2012-10-31
Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. $300.00 2012-10-10
Illinois Beverage Association PAC $300.00 2012-10-31
Democratic Majority $287.71 2012-11-15 Insurance - Conway
Democratic Majority $265.17 2012-10-15 Payroll
Mark Frey $250.00 2012-10-31
ComEd $250.00 2012-11-08
Walgreens $250.00 2012-11-08
Afzal Lokhandwala $250.00 2012-11-08
Stagehands Union Local Two $250.00 2012-10-31
DuPage County Building Trades PAC $250.00 2012-10-10
Kelley Clancy $250.00 2012-10-31
Realtor Political Action Committee $250.00 2012-10-31
Special Education Administrators PAC $250.00 2012-10-31
CAR of Illinois $250.00 2012-10-31
FOP Action $250.00 2012-10-31
ISLA PAC $250.00 2012-10-31
Pfizer Inc. $250.00 2012-11-08
I.U.O.E. Local 399 Political Education Fund $250.00 2012-11-08
Illinois Land Title Association PAC $200.00 2012-10-31
Illinois Broadcasters Association $200.00 2012-10-31
Illinois CPAs for Political Action $200.00 2012-10-31
William McLeod $200.00 2012-10-31
Township Officials of Illinois PAC $200.00 2012-10-31
Democratic Majority $161.70 2012-10-15 Payroll
Realtor Political Action Committee $111.20 2012-10-25 Mailing
Democratic Majority $75.95 2012-10-15 Payroll

Expenditures (74 | $93,639.81)

PayeeAmountDatePurpose
U-Haul $129.95 2012-10-31 Storage
U-Haul $129.95 2012-12-03 Storage
U-Haul $129.95 2012-10-02 Storage
OfficeMax $114.61 2012-10-22 Printing
OfficeMax $111.01 2012-10-22 Printing
Ti Amo $96.74 2012-10-26 Staff meals
OfficeMax $89.55 2012-10-12 Campaign supplies
Exxon/Mobil $86.85 2012-10-19 Gasoline
Exxon/Mobil $78.18 2012-10-04 Gasoline
Exxon/Mobil $72.36 2012-11-23 Gasoline
Exxon/Mobil $72.36 2012-11-28 Gasoline
Exxon/Mobil $71.42 2012-11-07 Gasoline
Exxon/Mobil $70.95 2012-12-05 Gasoline
OfficeMax $68.76 2012-10-03 Accounting fees
Exxon/Mobil $66.76 2012-11-13 Gasoline
Garibaldi's Pizza & Pasta House $42.02 2012-10-22 Staff meals
Exxon/Mobil $38.76 2012-10-29 Gasoline
Garibaldi's Pizza & Pasta House $37.47 2012-10-29 Staff meals
OfficeMax $31.09 2012-10-29 Campaign supplies
Garibaldi's Pizza & Pasta House $30.11 2012-10-26 Staff meals
Exxon/Mobil $30.04 2012-11-08 Gasoline
OfficeMax $30.00 2012-10-26 Campaign supplies
Garibaldi's Pizza & Pasta House $24.23 2012-10-25 Staff meals
Garibaldi's Pizza & Pasta House $14.89 2012-10-19 Staff meals