Quarterly

Filed Doc ID: 885250 | Committee: Citizens for Fred Crespo

Document Information

Filed Date2023-04-17
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages6
SignerJennifer Cherian

Receipts (3 | $1,500.00)

DonorAmountDateDescription
Stonegate Properties $500.00 2023-01-01 Headquarters rent on 1/1/23
Stonegate Properties $500.00 2023-02-01 Headquarters rent on 2/1/23
Stonegate Properties $500.00 2023-03-01 Headquarters rent on 3/1/23

Expenditures (33 | $44,238.92)

PayeeAmountDatePurpose
Resonance Campaigns LLC $34,459.24 2023-01-18 Mailing
Hispanic Lawyers Association of Illinois $1,500.00 2023-01-05 Sponsorship
Hispanic Lawyers Association of Illinois $1,500.00 2023-03-17 Sponsorship
Nicor $668.75 2023-01-27 Utilities
Chesapeake Seafood $603.08 2023-01-13 Meals
Pao Bistro $460.83 2023-01-11 Meals
The State House Inn $371.61 2023-01-17 Lodging - Inaguration
Pao Bistro $314.07 2023-02-08 Meals
Knights of Columbus, Mary's Millennium Council #12801 $267.10 2023-03-17 Sponsorship
Hanover Township Foundation $250.00 2023-02-28 Job Fair
Citizens for Nazneen Hashmi $250.00 2023-02-22 Contribution
Chicago Tribune $231.92 2023-03-01 Subscription
Chicago Tribune $231.92 2023-01-06 Subscription
Verizon Wireless $203.66 2023-03-14 Cell phone
Verizon Wireless $203.66 2023-02-14 Cell phone
Verizon Wireless $202.88 2023-01-09 Cell phone
The State House Inn $193.18 2023-01-17 Lodging - Inaguration
The State House Inn $193.18 2023-01-17 Lodging - Inaguration
The State House Inn $193.18 2023-01-17 Lodging - Inaguration
U-Haul $185.94 2023-03-14 Storage
Paddock Publications - Daily Herald $175.60 2023-02-14 Subscription
Comcast $171.06 2023-03-06 Cable & Internet
Comcast $171.05 2023-02-06 Cable & Internet
Paddock Publications - Daily Herald $170.80 2023-01-17 Subscription
Comcast $163.87 2023-01-05 Cable & Internet
U-Haul $154.95 2023-01-30 Storage
U-Haul $154.95 2023-03-29 Storage
Fred Crespo $125.87 2023-03-28 Reimbursement for lodging
Fred Crespo $123.87 2023-03-21 Reimbursement for lodging
Fred Crespo $123.87 2023-03-06 Reimbursement for lodging
ComEd $75.56 2023-02-09 Utilities
ComEd $71.85 2023-01-10 Utilities
ComEd $71.42 2023-03-10 Utilities