Quarterly
Filed Doc ID: 980494 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 7 |
| Signer | Jennifer Cherian |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stonegate Properties | $500.00 | 2025-04-01 | Headquarters rent on 4/1/25 |
Expenditures (39 | $12,157.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dynamic Creations | $1,517.05 | 2025-04-09 | Promotional items |
| Saputo's | $1,091.30 | 2025-05-12 | Meals |
| Toyota | $795.37 | 2025-06-20 | Car lease payment |
| Toyota | $795.37 | 2025-05-19 | Car lease payment |
| Toyota | $795.37 | 2025-04-21 | Car lease payment |
| National Conference of State Legislatures | $755.00 | 2025-06-16 | Conference |
| Jennifer Cherian | $650.00 | 2025-05-20 | Accounting fees |
| Allstate | $605.35 | 2025-06-23 | Insurance |
| Nicor | $591.97 | 2025-04-07 | Utilities |
| Warwick Allerton Hotel | $443.78 | 2025-05-06 | Lodging - candidate |
| Hoffman Estates Foundation | $350.00 | 2025-06-30 | Event |
| Friends of Tom Dailly | $300.00 | 2025-05-07 | Contribution |
| Comcast | $217.92 | 2025-04-07 | Cable & Internet |
| Comcast | $217.92 | 2025-05-05 | Cable & Internet |
| Comcast | $217.92 | 2025-06-05 | Cable & Internet |
| Verizon Wireless | $207.28 | 2025-04-07 | Cell phone |
| Verizon Wireless | $198.74 | 2025-05-14 | Cell phone |
| Verizon Wireless | $198.25 | 2025-06-09 | Cell phone |
| U-Haul | $184.95 | 2025-06-30 | Storage |
| U-Haul | $184.95 | 2025-05-29 | Storage |
| Randolph Tavern | $178.60 | 2025-04-21 | Meals |
| U-Haul | $174.95 | 2025-04-29 | Storage |
| Amazon | $170.40 | 2025-06-05 | Supplies |
| Amazon | $170.40 | 2025-06-16 | Supplies |
| Robert's Pizza & Dough Company | $167.58 | 2025-05-05 | Meals |
| Robert's Pizza & Dough Company | $134.97 | 2025-05-05 | Meals |
| Carpenter Street Hotel | $125.40 | 2025-06-05 | Lodging |
| Carpenter Street Hotel | $125.40 | 2025-05-06 | Lodging |
| The Dubliner | $101.58 | 2025-04-04 | Meals |
| The Dubliner | $79.58 | 2025-04-03 | Meals |
| ComEd | $64.76 | 2025-05-14 | Utilities |
| Uber | $61.93 | 2025-04-02 | Transportation |
| ComEd | $59.78 | 2025-04-11 | Utilities |
| ComEd | $58.43 | 2025-06-13 | Utilities |
| Uber | $55.98 | 2025-04-07 | Transportation |
| Uber | $37.78 | 2025-04-03 | Transportation |
| Uber | $36.93 | 2025-04-04 | Transportation |
| Amazon | $28.20 | 2025-06-16 | Supplies |
| Warwick Allerton Hotel | $6.03 | 2025-05-06 | Meals |