Quarterly

Filed Doc ID: 507110 | Committee: Citizens for Fred Crespo

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages11
SignerGeorge Korbakes

Receipts (38 | $24,644.14)

DonorAmountDateDescription
Pickering & Associates LLC $5,000.00 2013-06-26
Tooling & Manufacturing Assocation PAC $2,500.00 2013-06-26
AT&T Illinois Employee PAC $1,000.00 2013-06-26
Citizens for Lou Lang $1,000.00 2013-06-26
Kane Consulting $1,000.00 2013-06-26
Ameren Illinois $1,000.00 2013-06-26
MidAmerican Energy $1,000.00 2013-06-26
I.U.O.E. Local 150 Political Action Committee $1,000.00 2013-04-24
Illinois State Medical Society PAC $1,000.00 2013-06-26
Realtor Political Action Committee $750.00 2013-06-26
Fred Crespo $725.34 2013-04-24 Reimbursement for Expenses from 11/27/12-2/6/13
Fred Crespo $618.80 2013-06-26 Reimbursement for Expenses
Chicago Federation of Musicians $600.00 2013-06-26
Stonegate Properties $500.00 2013-04-01 Headquarters rent
Manufacturers PAC $500.00 2013-06-26
Alan & Georgann Prochaska $500.00 2013-06-26
Motorola Solutions $500.00 2013-06-26
Stonegate Properties $500.00 2013-05-01 Headquarters rent
Stonegate Properties $500.00 2013-06-01 Headquarters rent
Illinois American Water Company Political Action Committee $250.00 2013-06-26
Stricklin & Associates $250.00 2013-06-26
Harmony Health Plan of Illinois, Inc. $250.00 2013-06-26
Benjamin Bernal $250.00 2013-06-26
Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. $250.00 2013-06-26
Citizens for James D. Broshahan $250.00 2013-06-26
Illinois Broadcasters Association $250.00 2013-06-26
Sandra Lahoz $250.00 2013-06-26
IUPAT $250.00 2013-06-26
Chicago Regional Council of Carpenters PAC $250.00 2013-06-26
United Transportation Union PAC $250.00 2013-06-26
Suanne Hack $250.00 2013-06-26
Larry Frang $250.00 2013-06-26
William McLeod $200.00 2013-06-26
Plum Farms OSR72 LLC $200.00 2013-06-26
Jack Wuest $200.00 2013-06-26
Illinois Optometric Association PAC $200.00 2013-06-26
Illinois CPAs for Political Action $200.00 2013-04-24
Professional Diagnostic Services $200.00 2013-06-26

Expenditures (30 | $7,675.45)

PayeeAmountDatePurpose
US Postmaster $2,300.00 2013-05-21 Postage
Des Plaines Office Equipment $737.70 2013-05-15 Computer - printer
Nicor $420.64 2013-05-13 Utilities
Competent Business Services $400.00 2013-06-13 Office maintenance
Northfield Inn, Suites & Conference Center $313.60 2013-05-06 Lodging - candidate
OfficeMax $284.89 2013-05-20 Office supplies
US Postmaster $276.00 2013-05-03 Postage
Hoffman Estates High School $250.00 2013-05-07 Hoffman Estates Loyal Parent Prom Event
Travelodge $238.00 2013-06-03 Lodging - candidate
Hoffman Estates Chamber of Commerce $235.00 2013-06-24 Membership Dues
Network Solutions $231.49 2013-05-09 Website
Competent Business Services $200.00 2013-04-22 Office maintenance
Competent Business Services $200.00 2013-04-22 Office maintenance
Travelodge $190.40 2013-05-28 Lodging - candidate
Verizon Wireless $160.92 2013-05-06 Cell phone
Verizon Wireless $160.91 2013-06-06 Cell phone
Verizon Wireless $160.10 2013-04-08 Cell phone
Travelodge $142.80 2013-05-20 Lodging - candidate
Travelodge $142.80 2013-05-13 Lodging - candidate
U-Haul $129.95 2013-06-03 Storage
U-Haul $129.95 2013-05-01 Storage
U-Haul $129.95 2013-04-01 Storage
Shell Oil $52.84 2013-05-06 Gasoline
Shell Oil $47.29 2013-05-20 Gasoline
Shell Oil $44.10 2013-05-28 Gasoline
Shell Oil $28.77 2013-06-21 Gasoline
Hoffman Estates Chamber of Commerce $25.00 2013-04-19 Mayor's Community Update Breakfast
Network Solutions $19.99 2013-06-14 Website
OfficeMax $18.46 2013-05-02 Office supplies
OfficeMax $3.90 2013-06-13 Office supplies