Quarterly

Filed Doc ID: 522317 | Committee: Citizens for Fred Crespo

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages9
SignerGeorge Korbakes

Receipts (17 | $12,475.93)

DonorAmountDateDescription
Chicagoland Operators Joint Labor-Management PAC $4,000.00 2013-10-16
Construction & General Laborers' District Council of Chicago & Vicinit $1,000.00 2013-10-09
Penn National Gaming, Inc $1,000.00 2013-10-09
AT&T $750.00 2013-12-20
Fred Crespo $725.93 2013-10-09 Reimbursement
Stonegate Properties $500.00 2013-10-01 Headquarters rent
AGL Resources $500.00 2013-11-26
AT&T Illinois Employee PAC $500.00 2013-12-20
Stonegate Properties $500.00 2013-11-01 Headquarters rent
Stonegate Properties $500.00 2013-12-01 Headquarters rent
RAI Services Company $500.00 2013-11-26
ComEd PAC $500.00 2013-11-26
Stand for Children Illinois PAC $500.00 2013-11-26
Emergency Medicine Political Action Committee of Illinois $250.00 2013-11-26
Royal Management Corporation $250.00 2013-11-26
Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. $250.00 2013-10-09
Pfizer Inc. $250.00 2013-10-16

Expenditures (31 | $9,121.61)

PayeeAmountDatePurpose
Leonard Henderson $1,000.00 2013-10-30 Campaign Work
Citizens for Caramelli $1,000.00 2013-10-18 Contribution
Illinois Legislative Latino Caucus Foundation $1,000.00 2013-11-13 Donation
Andria Guerra $765.00 2013-10-07 Campaign Work
Andria Guerra $705.00 2013-10-21 Campaign Work
Wildfire $642.16 2013-12-23 Party - staff
Best Buy $550.77 2013-10-21 Cell phone
Schaumburg Area Democrats $400.00 2013-10-31 Ticket purchase
Tiger Direct $381.97 2013-11-25 Computer - purchase
Andria Guerra $270.00 2013-11-18 Campaign Work
The Illinois Observer $250.00 2013-10-23 Subscription
Schaumburg Township $250.00 2013-10-31 Veteran's dinner
Verizon Wireless $212.86 2013-12-06 Cell phone
Citizens for McLeod $200.00 2013-10-01 Contribution
Verizon Wireless $155.99 2013-10-07 Cell phone
Verizon Wireless $155.31 2013-11-04 Cell phone
OfficeMax $143.87 2013-10-02 Office supplies
U-Haul $139.95 2013-12-31 Storage
U-Haul $129.95 2013-10-31 Storage
U-Haul $129.95 2013-12-02 Storage
U-Haul $129.95 2013-10-02 Storage
Tiger Direct $108.99 2013-11-04 Supplies
National Notary Association $85.00 2013-10-08 Notary fee
National Notary Association $85.00 2013-10-08 Notary fee
Tiger Direct $66.04 2013-11-26 Supplies
Tiger Direct $46.84 2013-12-20 Supplies
OfficeMax $46.21 2013-10-04 Office supplies
Best Buy $27.24 2013-10-31 Cell phone
Best Buy $18.54 2013-10-21 Cell phone
Tiger Direct $17.42 2013-12-26 Supplies
OfficeMax $7.60 2013-10-15 Office supplies