Quarterly
Filed Doc ID: 677397 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2017-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 12 |
| Signer | George Korbakes |
Receipts (32 | $20,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Illinois Council No 31 PAC | $3,000.00 | 2017-09-28 | |
| Ameren Illinois PAC | $1,500.00 | 2017-09-28 | |
| NW Suburban Teachers Union | $1,000.00 | 2017-09-28 | |
| Alan & Georgann Prochaska | $1,000.00 | 2017-09-28 | |
| Chicago Teachers Union PAC | $1,000.00 | 2017-09-28 | |
| Wine & Spirits Distributors of Illinois PAC | $1,000.00 | 2017-09-28 | |
| Staffing Service Association of Illinois | $1,000.00 | 2017-09-28 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2017-09-28 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2017-09-28 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2017-09-28 | |
| Walgreens | $500.00 | 2017-09-28 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2017-09-28 | |
| Stonegate Properties | $500.00 | 2017-09-01 | Headquarters rent |
| AT&T Illinois Employee PAC | $500.00 | 2017-09-28 | |
| Illinois AFL-CIO COPE | $500.00 | 2017-09-28 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2017-09-28 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-09-28 | |
| Chicago Fire Fighters Union Local 2 Political Committee Fund | $500.00 | 2017-09-28 | |
| Realtor PAC | $500.00 | 2017-09-28 | |
| Illinois American Water Company Political Action Committee | $500.00 | 2017-09-28 | |
| RAI Services Company | $500.00 | 2017-09-28 | |
| Stonegate Properties | $500.00 | 2017-07-01 | Headquarters rent |
| Stonegate Properties | $500.00 | 2017-08-01 | Headquarters rent |
| Alfred G Ronan, Ltd | $250.00 | 2017-09-28 | |
| Ronald Perlman | $250.00 | 2017-09-28 | |
| Sandra Lahoz | $250.00 | 2017-09-29 | |
| Illinois Optometric Association PAC | $250.00 | 2017-09-29 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2017-09-29 | |
| Associated Fire Fighters of IL PAC | $250.00 | 2017-09-29 | |
| William & Joane McLeod | $200.00 | 2017-09-29 | |
| Illinois CPAs for Political Action | $200.00 | 2017-09-29 | |
| NW Suburban Teachers Union | $100.00 | 2017-09-29 |
Expenditures (44 | $14,586.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alliance Printing, Inc. | $1,490.00 | 2017-08-02 | Fund raising - advertisement |
| Gregory Czajka | $1,100.00 | 2017-07-12 | Office repairs |
| Ferrara Pan Candy Company | $1,046.00 | 2017-07-17 | Promotional items |
| Hanover Township Democratic Organization | $1,000.00 | 2017-09-06 | Contribution |
| Local #399 IUOE Political Education Fund | $1,000.00 | 2017-08-14 | Contribution |
| Ti Amo | $898.30 | 2017-08-23 | Fund raising - food |
| Emily Kerous | $842.75 | 2017-08-14 | Campaign Work |
| The State House Inn | $809.29 | 2017-07-03 | Lodging - candidate |
| Emily Kerous | $560.00 | 2017-08-14 | Campaign Work |
| Ahead of Our Times Publishing | $500.00 | 2017-07-03 | Subscription |
| Hanover Township Foundation | $500.00 | 2017-09-14 | Donation |
| Emily Kerous | $460.00 | 2017-08-14 | Campaign Work |
| Centro De Informacion | $450.00 | 2017-08-02 | Donation |
| Children's Advocacy Center | $300.00 | 2017-07-18 | Donation |
| Hoffman Estates Chamber of Commerce | $270.00 | 2017-09-12 | Dues |
| A-1 Trophies & Awards Inc | $269.45 | 2017-08-14 | Office supplies |
| Michaels | $213.79 | 2017-07-17 | Framing service |
| Chicago Tribune | $180.82 | 2017-08-02 | Subscription |
| Verizon Wireless | $174.07 | 2017-08-04 | Cell phone |
| Verizon Wireless | $168.42 | 2017-09-15 | Cell phone |
| Verizon Wireless | $164.74 | 2017-07-17 | Cell phone |
| Ti Amo | $163.24 | 2017-07-17 | Staff dinner |
| The State House Inn | $158.20 | 2017-07-05 | Lodging - candidate |
| U-Haul | $139.95 | 2017-08-31 | Storage |
| U-Haul | $139.95 | 2017-08-01 | Storage |
| U-Haul | $139.95 | 2017-07-03 | Storage |
| ComEd | $137.24 | 2017-07-10 | Utilities |
| ComEd | $134.74 | 2017-08-23 | Utilities |
| Ti Amo | $115.02 | 2017-08-14 | Staff dinner |
| Comcast | $97.98 | 2017-08-24 | Utilities |
| Comcast | $97.98 | 2017-07-03 | Utilities |
| Comcast | $97.98 | 2017-07-24 | Utilities |
| Comcast | $97.98 | 2017-09-15 | Utilities |
| The State House Inn | $88.10 | 2017-08-17 | Lodging - candidate |
| The State House Inn | $88.10 | 2017-08-24 | Lodging - candidate |
| The Home Depot | $79.66 | 2017-07-11 | Office supplies |
| The State House Inn | $79.10 | 2017-07-27 | Lodging - candidate |
| Moretti's Ristorante & Pizzeria | $69.94 | 2017-09-21 | Volunteer dinner |
| Moretti's Ristorante & Pizzeria | $68.11 | 2017-07-14 | Staff lunch |
| The Home Depot | $63.45 | 2017-07-10 | Office supplies |
| ComEd | $47.24 | 2017-08-14 | Utilities |
| Moretti's Ristorante & Pizzeria | $39.03 | 2017-09-13 | Volunteer dinner |
| The Home Depot | $29.27 | 2017-07-11 | Office supplies |
| The Home Depot | $17.09 | 2017-07-31 | Office supplies |