Quarterly
Filed Doc ID: 685613 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Miss allocated an expense upon review of filing. |
| Signer | George Korbakes |
Receipts (19 | $31,404.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $10,000.00 | 2017-12-06 | |
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2017-12-11 | |
| Construction & General Laborers' District Council of Chicago & Vicinit | $3,000.00 | 2017-12-12 | |
| Facebook, Inc. | $2,000.00 | 2017-12-06 | |
| Illinois State Medical Society PAC | $1,500.00 | 2017-12-06 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2017-12-06 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2017-12-11 | |
| Chicago Teachers Union PAC | $1,000.00 | 2017-12-06 | |
| Fred Crespo | $821.92 | 2017-12-11 | Reimbursement for expenses |
| Stonegate Properties | $500.00 | 2017-11-01 | Headquarters rent |
| Altria Client Services LLC | $500.00 | 2017-12-06 | |
| Pepsico Inc. | $500.00 | 2017-12-06 | |
| AT&T Services on behalf of AT&T Illinois | $500.00 | 2017-12-14 | |
| Stonegate Properties | $500.00 | 2017-10-01 | Headquarters rent |
| Stonegate Properties | $500.00 | 2017-12-01 | Headquarters rent |
| National Conference of State Legislatures | $332.55 | 2017-12-06 | Reimbursement |
| Lyft | $250.00 | 2017-12-06 | |
| Peoples Gas Light and Coke Co | $250.00 | 2017-12-06 | |
| Illinois League of Financial Institutions PAC | $250.00 | 2017-12-06 |
Expenditures (32 | $13,950.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alex T Eaton | $2,571.00 | 2017-11-27 | Campaign Work |
| Schaumburg Area Democrats | $2,000.00 | 2017-11-29 | SAD Breakfast |
| Alex T Eaton | $1,260.00 | 2017-10-12 | Campaign Work |
| Steve Caramelli | $1,000.00 | 2017-10-11 | Campaign Work |
| Steve Caramelli | $1,000.00 | 2017-12-01 | Campaign Work |
| Jennifer Cherian | $1,000.00 | 2017-12-29 | Gift |
| Wildfire | $817.02 | 2017-12-18 | Staff dinner |
| Emily Kerous | $673.45 | 2017-11-10 | Campaign Work |
| State Farm Fire and Casulty Company | $475.00 | 2017-12-18 | Insurance |
| Namecheap, Inc. | $404.45 | 2017-12-18 | Website |
| Janine Espinoza | $250.00 | 2017-12-19 | Campaign Work |
| The State House Inn | $237.30 | 2017-11-07 | Lodging - candidate |
| Streamwood Women's Club | $225.00 | 2017-12-27 | Ad book |
| Network Solutions | $209.65 | 2017-10-27 | Website |
| Chicago Tribune | $181.20 | 2017-11-01 | Subscription |
| Verizon Wireless | $173.42 | 2017-10-06 | Cell phone |
| Verizon Wireless | $168.57 | 2017-11-07 | Cell phone |
| ComEd | $168.52 | 2017-11-29 | Utilities |
| U-Haul | $144.95 | 2017-10-31 | Storage |
| U-Haul | $144.95 | 2017-12-01 | Storage |
| U-Haul | $144.95 | 2017-10-02 | Storage |
| Verizon Wireless | $144.03 | 2017-12-06 | Cell phone |
| Comcast | $97.97 | 2017-11-28 | Utilities |
| Comcast | $97.97 | 2017-12-26 | Utilities |
| Comcast | $97.96 | 2017-10-16 | Utilities |
| The State House Inn | $79.10 | 2017-10-26 | Lodging - candidate |
| American Taxi Dispatch, Inc. | $41.25 | 2017-11-01 | Transportation - NCSL Exp |
| American Taxi Dispatch, Inc. | $39.60 | 2017-11-06 | Transportation - NCSL Exp |
| American Taxi Dispatch, Inc. | $37.95 | 2017-11-20 | Transportation - NCSL Exp |
| American Taxi Dispatch, Inc. | $33.00 | 2017-11-15 | Transportation - NCSL Exp |
| ComEd | $29.35 | 2017-10-02 | Utilities |
| Namecheap, Inc. | $2.90 | 2017-12-18 | Website |