Quarterly
Filed Doc ID: 972938 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | Jennifer Cherian |
Receipts (3 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stonegate Properties | $500.00 | 2025-01-01 | Headquarters rent on 1/1/25 |
| Stonegate Properties | $500.00 | 2025-02-01 | Headquarters rent on 2/1/25 |
| Stonegate Properties | $500.00 | 2025-03-01 | Headquarters rent on 3/1/25 |
Expenditures (31 | $19,043.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Legislative Latino Caucus Foundation | $6,000.00 | 2025-03-26 | Gala |
| Schaumburg Area Democrats | $2,500.00 | 2025-03-06 | Contribution |
| Loukinens' on 4th | $1,251.21 | 2025-01-10 | Meals |
| Crowne Plaza | $839.54 | 2025-01-24 | Lodging |
| Toyota | $795.37 | 2025-02-19 | Car lease payment |
| Toyota | $795.37 | 2025-03-19 | Car lease payment |
| Toyota | $795.37 | 2025-01-21 | Car lease payment |
| Jennifer Cherian | $750.00 | 2025-01-28 | Accounting fees |
| Allstate | $642.81 | 2025-01-14 | Insurance |
| Saputo's | $543.45 | 2025-01-09 | Meals |
| Hanover Township Foundation | $500.00 | 2025-03-07 | Job Fair |
| NNA Services, LLC | $332.49 | 2025-03-05 | Notary fees |
| Crowne Plaza | $320.19 | 2025-01-13 | Lodging |
| Crowne Plaza | $289.71 | 2025-01-13 | Lodging |
| Friends of Rodney S Craig | $250.00 | 2025-02-19 | Contribution |
| Comcast | $217.92 | 2025-02-05 | Cable & Internet |
| Comcast | $217.92 | 2025-03-05 | Cable & Internet |
| Comcast | $186.77 | 2025-01-06 | Cable & Internet |
| Verizon Wireless | $182.98 | 2025-02-07 | Cell phone |
| Verizon Wireless | $182.33 | 2025-03-10 | Cell phone |
| Verizon Wireless | $180.18 | 2025-01-09 | Cell phone |
| Pozo Construction | $180.00 | 2025-02-07 | Snow Removal |
| U-Haul | $174.95 | 2025-01-30 | Storage |
| U-Haul | $174.95 | 2025-03-31 | Storage |
| U-Haul | $174.95 | 2025-03-03 | Storage |
| Crowne Plaza | $170.92 | 2025-01-10 | Lodging |
| Illinois Secretary of State | $154.40 | 2025-01-09 | Vehicle sticker |
| ComEd | $68.28 | 2025-02-11 | Utilities |
| ComEd | $67.38 | 2025-03-12 | Utilities |
| ComEd | $56.15 | 2025-01-07 | Utilities |
| Loukinens' on 4th | $47.95 | 2025-01-10 | Meals |