Quarterly
Filed Doc ID: 743785 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 10 |
| Signer | George Korbakes |
Receipts (25 | $11,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dish | $1,000.00 | 2019-04-17 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2019-04-17 | |
| Ameren Illinois PAC | $1,000.00 | 2019-04-17 | |
| AT&T Employee PAC | $500.00 | 2019-04-17 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2019-04-17 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-04-17 | |
| Cary J Collins | $500.00 | 2019-04-17 | |
| Thomson Weir LLC | $500.00 | 2019-04-17 | |
| Illinois Broadcasters Association | $500.00 | 2019-04-17 | |
| Peoples Gas Light and Coke Co | $500.00 | 2019-04-17 | |
| Stonegate Properties | $500.00 | 2019-06-01 | Headquarters rent on 6/1/19 |
| CUPAC | $500.00 | 2019-04-17 | |
| Illinois American Water Company Political Action Committee | $500.00 | 2019-04-17 | |
| Stonegate Properties | $500.00 | 2019-04-01 | Headquarters rent on 4/1/19 |
| Stonegate Properties | $500.00 | 2019-05-01 | Headquarters rent on 5/1/19 |
| Realtor PAC | $450.00 | 2019-04-17 | |
| Illinois Optometric Association PAC | $250.00 | 2019-04-17 | |
| Maren Ronan Ltd. | $250.00 | 2019-04-17 | |
| SLK Consulting Co., Inc. | $250.00 | 2019-04-17 | |
| Alfred G Ronan, Ltd | $250.00 | 2019-04-17 | |
| Cheryl Axley | $250.00 | 2019-04-17 | |
| CAR of Illinois | $250.00 | 2019-04-17 | |
| Illinois CPAs for Political Action | $200.00 | 2019-04-17 | |
| Miguel A. Santiago Consulting, Inc. | $200.00 | 2019-04-17 | |
| Dan Shomon Inc. | $200.00 | 2019-04-17 |
Expenditures (39 | $12,800.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $2,000.00 | 2019-06-03 | Mailing |
| Rachel Sullivan | $1,750.00 | 2019-06-06 | Office Work |
| National Alliance of Latino Elected Officials Educational Fund | $700.00 | 2019-05-13 | Conference |
| Emily Kerous | $612.50 | 2019-06-11 | Social Media Work |
| James O'Brien | $593.75 | 2019-04-29 | Contract work |
| Alexian Brothers Foundation | $500.00 | 2019-05-06 | Donation |
| Rachel Sullivan | $500.00 | 2019-05-02 | Office work |
| James O'Brien | $481.25 | 2019-06-20 | Contract Work |
| Red Roof Plus | $474.60 | 2019-06-04 | Lodging - candidate |
| Nicor | $353.80 | 2019-04-25 | Utilities |
| Red Roof Plus | $316.40 | 2019-05-28 | Lodging - candidate |
| Network Solutions | $280.02 | 2019-05-13 | Website |
| OfficeMax | $278.29 | 2019-05-16 | Office supplies |
| Garibaldi's Pizza & Pasta House | $247.06 | 2019-05-13 | Lunch for Volunteers |
| Michaels | $243.66 | 2019-06-25 | Framing |
| Red Roof Plus | $237.30 | 2019-05-20 | Lodging - candidate |
| Red Roof Plus | $237.30 | 2019-04-01 | Lodging - candidate |
| Red Roof Plus | $237.30 | 2019-04-15 | Lodging - candidate |
| Streamwood Women's Club | $225.00 | 2019-04-08 | Ad book |
| OfficeMax | $173.67 | 2019-06-17 | Office supplies |
| Verizon Wireless | $159.24 | 2019-04-16 | Cell phone |
| Verizon Wireless | $158.94 | 2019-05-28 | Cell phone |
| Verizon Wireless | $158.94 | 2019-06-24 | Cell phone |
| Red Roof Plus | $158.20 | 2019-04-08 | Lodging - candidate |
| Red Roof Plus | $158.20 | 2019-05-06 | Lodging - candidate |
| Red Roof Plus | $158.20 | 2019-05-13 | Lodging - candidate |
| U-Haul | $144.95 | 2019-04-01 | Storage |
| U-Haul | $144.95 | 2019-05-31 | Storage |
| U-Haul | $144.95 | 2019-05-01 | Storage |
| Nicor | $112.77 | 2019-06-26 | Utilities |
| Comcast | $108.90 | 2019-06-05 | Internet & Cable |
| Comcast | $108.89 | 2019-04-05 | Internet & Cable |
| Comcast | $108.89 | 2019-05-06 | Internet & Cable |
| Ventra | $105.00 | 2019-05-23 | Transportation for Staff |
| US Postmaster | $99.00 | 2019-06-17 | Post office box |
| Ventra | $95.00 | 2019-05-23 | Transportation for Staff |
| ComEd | $84.57 | 2019-05-09 | Utilities |
| ComEd | $78.08 | 2019-04-10 | Utilities |
| ComEd | $70.71 | 2019-06-07 | Utilities |