Quarterly

Filed Doc ID: 538272 | Committee: Citizens for Fred Crespo

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages11
SignerGeorge Korbakes

Receipts (28 | $15,750.00)

DonorAmountDateDescription
Entertainment Software Association $2,000.00 2014-06-05
Illinois Hotel-Motel Political Action Committee $1,500.00 2014-06-27
Kelley Clancy $1,000.00 2014-06-04
Pickering & Associates LLC $1,000.00 2014-06-04
IPACE $1,000.00 2014-06-27
Foresight Energy Services $1,000.00 2014-06-27
Kane Consulting $1,000.00 2014-06-04
ComEd PAC $500.00 2014-06-04
Stonegate Properties $500.00 2014-05-01 Headquarters rent
MidAmerican Energy Company $500.00 2014-06-27
Frank & Nadine Bass $500.00 2014-06-27
Tim Hennessey $500.00 2014-06-27
Stonegate Properties $500.00 2014-06-01 Headquarters rent
Stonegate Properties $500.00 2014-04-01 Headquarters rent
John McCabe & Associates, Ltd. $400.00 2014-06-27
Stricklin & Associates $300.00 2014-06-27
Chicago Federation of Musicians $300.00 2014-06-27
Illinois Federation of Teachers COPE $300.00 2014-06-27
Fletcher, O'Brien, Kasper & Nottage, PC $300.00 2014-06-27
Credit Union Political Action Council $300.00 2014-06-27
Cheryl Axley $250.00 2014-06-27
Alfred G Ronan, Ltd $250.00 2014-06-27
Elite Staffing, Inc. $250.00 2014-06-27
Chicago Fire Fighters Union Local 2 Political Committee Fund $250.00 2014-06-27
American Council of Engineering Companies of IL PAC $250.00 2014-06-27
Walgreens $200.00 2014-06-04
Illinois CPAs for Political Action $200.00 2014-06-27
William & Joane McLeod $200.00 2014-06-27

Expenditures (27 | $7,342.26)

PayeeAmountDatePurpose
Leonard Henderson $1,000.00 2014-04-15 Campaign Work
Leonard Henderson $1,000.00 2014-06-04 Campaign Work
Local #399 IUOE Political Education Fund $1,000.00 2014-06-13 Sponsorship
AC Signs & Consultations, LLC $629.00 2014-06-27 T-Shirts
The Children's Advocacy Center $500.00 2014-04-28 Charity Dinner
US Postmaster $490.00 2014-06-03 Postage
Nicor $486.71 2014-05-01 Utilities
Alfred Campanelli YMCA $250.00 2014-05-01 Donation
Network Solutions $231.49 2014-05-09 Website
Citizens for McLeod $200.00 2014-04-01 Contribution
OfficeMax $180.00 2014-06-03 Supplies
Verizon Wireless $160.19 2014-04-07 Cell phone
Verizon Wireless $159.63 2014-06-02 Cell phone
Verizon Wireless $159.63 2014-05-02 Cell phone
U-Haul $139.95 2014-04-01 Storage
U-Haul $139.95 2014-05-01 Storage
U-Haul $139.95 2014-06-02 Storage
US Postmaster $128.00 2014-04-07 Post office box
OfficeMax $116.57 2014-05-27 Fundraising expense
OfficeMax $109.00 2014-06-16 Supplies
Verizon Wireless $32.67 2014-04-07 Cell phone
Network Solutions $19.99 2014-05-16 Website
Network Solutions $19.99 2014-06-13 Website
Network Solutions $19.99 2014-04-18 Website
Network Solutions $15.99 2014-05-12 Website
OfficeMax $11.00 2014-04-24 Supplies
Network Solutions $2.56 2014-05-09 Website