Quarterly
Filed Doc ID: 570662 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2015-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 15 |
| Signer | George Korbakes |
Receipts (43 | $18,740.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $2,000.00 | 2015-03-27 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2015-03-27 | |
| CT & C IL Political Action Committee | $1,000.00 | 2015-03-27 | |
| Ameren Illinois PAC | $1,000.00 | 2015-03-27 | |
| Foresight Energy Services | $1,000.00 | 2015-03-27 | |
| Illinois Hotel-Motel Political Action Committee | $1,000.00 | 2015-03-27 | |
| Democratic Majority | $750.00 | 2015-01-20 | VoteBuilder |
| AT&T Illinois Employee PAC | $500.00 | 2015-03-10 | |
| Illinois American Water Company Political Action Committee | $500.00 | 2015-03-10 | |
| United Transportation Union PAC | $500.00 | 2015-03-10 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2015-03-10 | |
| Illinois State Medical Society PAC | $500.00 | 2015-03-10 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2015-03-10 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2015-03-10 | |
| Realtor PAC | $500.00 | 2015-03-10 | |
| Realtor PAC | $500.00 | 2015-03-10 | |
| Golden Goose Enterprises LLC | $500.00 | 2015-03-27 | |
| Stonegate Properties | $500.00 | 2015-03-01 | Headquarters rent |
| Stonegate Properties | $500.00 | 2015-01-01 | Headquarters rent |
| Stonegate Properties | $500.00 | 2015-02-01 | Headquarters rent |
| Chempac | $350.00 | 2015-03-10 | |
| Golden Goose Enterprises LLC | $300.00 | 2015-03-27 | |
| Credit Union Political Action Council | $300.00 | 2015-03-10 | |
| Joseph & Rebecca Darr | $250.00 | 2015-03-10 | |
| Associated Fire Fighters of IL PAC | $250.00 | 2015-03-10 | |
| McLane Company, Inc. | $250.00 | 2015-03-10 | |
| People's Gas | $250.00 | 2015-03-27 | |
| Georgeanna & Gregg J Mehr | $250.00 | 2015-03-10 | |
| Dan Shomon Inc. | $250.00 | 2015-03-10 | |
| Susanne Hack | $250.00 | 2015-03-10 | |
| Pillars Management, LLC | $250.00 | 2015-03-10 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $200.00 | 2015-03-10 | |
| Sandra Lahoz | $200.00 | 2015-03-10 | |
| CAR of Illinois | $200.00 | 2015-03-10 | |
| Illinois CPAs for Political Action | $200.00 | 2015-03-27 | |
| United Transportation Union PAC | $150.00 | 2015-03-10 | |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Refund |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Refund |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Refund |
| Comfort Inn & Suites | $78.40 | 2015-01-16 | Refund |
| Comfort Inn & Suites | $66.08 | 2015-01-16 | Refund |
| Sandra Lahoz | $40.00 | 2015-03-10 | |
| Sandra Lahoz | $10.00 | 2015-03-10 |
Expenditures (50 | $18,980.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Source One Staffing | $2,197.50 | 2015-02-03 | Campaign staff |
| Stonegate Properties | $2,125.00 | 2015-02-18 | Campaign office expense |
| Alliance Printing, Inc. | $1,295.00 | 2015-02-13 | Fund raising - advertisement |
| Marshall Heriford | $1,202.00 | 2015-03-02 | Inauguration expense |
| AC Signs & Consultations, LLC | $1,083.08 | 2015-01-28 | Fund raising - advertisement |
| Ti Amo | $1,042.56 | 2015-01-28 | Fund raising - food |
| Leonard Henderson | $1,000.00 | 2015-03-16 | District work |
| Elsa Hernandez | $894.00 | 2015-01-12 | Campaign Work |
| Stone Eagle Tavern | $818.07 | 2015-01-26 | Fund raising - food |
| Chesapeake Seafood | $759.09 | 2015-01-16 | Dinner for volunteers & staff |
| Citizens for Caramelli | $687.14 | 2015-02-03 | Fundraising Expense at Stone Eagle Tavern |
| Emily Kerous | $618.75 | 2015-03-27 | Website design |
| Democratic Party of DuPage County | $300.00 | 2015-03-10 | Ticket purchase |
| Nicor | $278.78 | 2015-01-13 | Utilities |
| Links Technology Solutions, Inc. | $250.00 | 2015-01-27 | Website design |
| Citizens for McGuire | $200.00 | 2015-03-13 | Contribution |
| Alliance Printing, Inc. | $200.00 | 2015-03-23 | Printing |
| Comfort Inn & Suites | $198.24 | 2015-03-09 | Lodging - candidate |
| District 54 Foundation | $170.00 | 2015-02-27 | Dinner |
| Comcast | $166.68 | 2015-01-21 | Utilities |
| Binny's Beverage Depot | $159.54 | 2015-01-13 | Inauguration expense |
| Chicago Tribune | $153.90 | 2015-03-25 | Subscription |
| Links Technology Solutions, Inc. | $150.00 | 2015-03-20 | Website design |
| ComEd | $146.78 | 2015-01-15 | Utilities |
| U-Haul | $139.95 | 2015-02-17 | Storage |
| U-Haul | $139.95 | 2015-03-03 | Storage |
| Comfort Inn & Suites | $132.16 | 2015-02-19 | Lodging - candidate |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Lodging - staff |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Lodging - staff |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Lodging - staff |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Lodging - staff |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Lodging - staff |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Lodging - staff |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Lodging - staff |
| Comfort Inn & Suites | $132.16 | 2015-01-16 | Lodging - staff |
| Comfort Inn & Suites | $132.16 | 2015-03-13 | Lodging - candidate |
| Comfort Inn & Suites | $132.16 | 2015-03-23 | Lodging - candidate |
| Nicor | $130.79 | 2015-03-31 | Utilities |
| Verizon Wireless | $109.10 | 2015-03-04 | Cell phone |
| Verizon Wireless | $107.20 | 2015-02-05 | Cell phone |
| Comfort Inn & Suites | $100.79 | 2015-03-03 | Lodging - candidate |
| Alliance Printing, Inc. | $100.00 | 2015-01-13 | Fund raising - advertisement |
| ComEd | $86.83 | 2015-02-11 | Utilities |
| Verizon Wireless | $85.67 | 2015-01-02 | Cell phone |
| ComEd | $80.39 | 2015-03-20 | Utilities |
| Comfort Inn & Suites | $78.40 | 2015-01-16 | Lodging - staff |
| Alliance Printing, Inc. | $73.00 | 2015-01-21 | Fund raising - advertisement |
| Comfort Inn & Suites | $66.08 | 2015-01-16 | Lodging - staff |
| Comfort Inn & Suites | $66.08 | 2015-02-26 | Lodging - candidate |
| Comfort Inn & Suites | $66.08 | 2015-01-16 | Lodging - staff |