Quarterly
Filed Doc ID: 734443 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2019-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Signer | George Korbakes |
Receipts (3 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stonegate Properties | $500.00 | 2019-01-01 | Headquarters rent on 1/1/19 |
| Stonegate Properties | $500.00 | 2019-02-01 | Headquarters rent on 2/1/19 |
| Stonegate Properties | $500.00 | 2019-03-01 | Headquarters rent on 3/1/19 |
Expenditures (66 | $12,203.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alliance Printing, Inc. | $1,765.00 | 2019-03-12 | Printing for Fundraiser |
| Jennifer Cherian | $1,000.00 | 2019-01-16 | Gift |
| James O'Brien | $668.75 | 2019-02-07 | Contract Work |
| Chesapeake Seafood | $579.45 | 2019-01-11 | Volunteer & Staff Dinner |
| Hanover Township Foundation | $500.00 | 2019-03-28 | Sponsorship for Job Fair |
| Rachel Sullivan | $500.00 | 2019-03-06 | Office work |
| Crowne Plaza | $413.18 | 2019-01-14 | Lodging for Inauguration |
| OfficeMax | $268.24 | 2019-03-04 | Office supplies |
| Crowne Plaza | $253.12 | 2019-01-14 | Lodging for Inauguration |
| Janine Espinoza | $250.00 | 2019-01-02 | Campaign Work |
| Red Roof Plus | $237.30 | 2019-03-25 | Lodging - candidate |
| Hoffman Estates Chamber of Commerce | $235.00 | 2019-01-28 | Annual Dues |
| James O'Brien | $225.00 | 2019-01-10 | Contract work |
| Nidhi Shastri | $200.00 | 2019-01-07 | Office work |
| Nicor | $192.26 | 2019-03-14 | Utilities |
| B & A Plumbing Inc | $183.00 | 2019-02-21 | Office Repair |
| Chicago Tribune | $181.25 | 2019-01-02 | Subscription |
| Chicago Tribune | $179.88 | 2019-03-26 | Subscription |
| Nu-Voh | $165.97 | 2019-02-28 | Staff Dinner |
| Verizon Wireless | $159.24 | 2019-03-27 | Cell phone |
| Verizon Wireless | $159.24 | 2019-02-12 | Cell phone |
| Red Roof Plus | $158.20 | 2019-02-25 | Lodging - candidate |
| Red Roof Plus | $158.20 | 2019-02-11 | Lodging - candidate |
| Red Roof Plus | $158.20 | 2019-03-18 | Lodging - candidate |
| Red Roof Plus | $158.20 | 2019-03-11 | Lodging - candidate |
| Red Roof Plus | $158.20 | 2019-03-04 | Lodging - candidate |
| Red Roof Plus | $158.20 | 2019-02-19 | Lodging - candidate |
| Saputo's | $156.89 | 2019-01-10 | Volunteer Dinner |
| Kona Kai Resort & Spa | $156.65 | 2019-01-23 | NHCSL Conference Lodging |
| Verizon Wireless | $154.14 | 2019-01-14 | Cell phone |
| James O'Brien | $150.00 | 2019-03-21 | Contract work |
| U-Haul | $144.95 | 2019-03-04 | Storage |
| U-Haul | $144.95 | 2019-02-01 | Storage |
| U-Haul | $144.95 | 2019-01-02 | Storage |
| Crowne Plaza | $126.56 | 2019-01-14 | Lodging for Inauguration |
| Paddock Publications - Daily Herald | $110.60 | 2019-02-04 | Subscription |
| Comcast | $108.89 | 2019-03-05 | Internet & Cable |
| Comcast | $108.89 | 2019-02-05 | Internet & Cable |
| Comcast | $104.55 | 2019-01-07 | Internet & Cable |
| Rachel Sullivan | $100.00 | 2019-02-06 | Office Work |
| ComEd | $85.51 | 2019-02-11 | Utilities |
| ComEd | $83.17 | 2019-01-09 | Utilities |
| Nu-Voh | $80.34 | 2019-03-14 | Meals |
| Red Roof Plus | $79.10 | 2019-03-21 | Lodging - candidate |
| Red Roof Plus | $79.10 | 2019-01-17 | Lodging - candidate |
| Red Roof Plus | $79.10 | 2019-01-17 | Lodging - candidate |
| ComEd | $77.88 | 2019-03-12 | Utilities |
| Hoffman Estates Chamber of Commerce | $60.00 | 2019-01-23 | Event |
| Nicor | $59.88 | 2019-01-03 | Utilities |
| Crowne Plaza | $57.11 | 2019-01-14 | Lodging for Inauguration |