Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 453903 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 9 |
| Signer | George Korbakes |
Receipts (25 | $16,804.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pickering & Associates LLC | $2,000.00 | 2011-11-23 | |
| Leonard & Kelley Clancy | $2,000.00 | 2011-11-18 | |
| ComEd PAC | $1,000.00 | 2011-10-18 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2011-10-18 | |
| Mark & Susanne Frey | $1,000.00 | 2011-11-18 | |
| Clayton Ciha | $1,000.00 | 2011-11-18 | |
| Chicago Teachers Union PAC | $1,000.00 | 2011-12-29 | |
| Gregory Alan Teas | $1,000.00 | 2011-12-29 | |
| Associated Beer Distributors of IL PAC | $500.00 | 2011-11-03 | |
| Midwest Technical Institute, Inc. | $500.00 | 2011-11-03 | |
| Shaaban and Shekib Foundation for Children | $500.00 | 2011-11-18 | |
| Stonegate Properties | $500.00 | 2011-11-01 | November Rent |
| General Electric Company | $500.00 | 2011-12-29 | |
| Stonegate Properties | $500.00 | 2011-12-01 | December Rent |
| Casino Queen | $500.00 | 2011-10-18 | |
| Stonegate Properties | $500.00 | 2011-10-01 | October Rent |
| Edward Goldberg | $500.00 | 2011-11-18 | |
| Fred Crespo | $454.30 | 2011-12-30 | Reimbursement for Expenses |
| Charles Bulson | $450.00 | 2011-12-29 | |
| Illinois Laborers' Legislative Committee | $300.00 | 2011-11-05 | |
| Realtor Political Action Committee | $300.00 | 2011-11-03 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2011-11-03 | |
| SUAAction | $250.00 | 2011-11-05 | |
| DeVry | $150.00 | 2011-11-03 | |
| DeVry | $150.00 | 2011-10-18 |
Expenditures (15 | $3,125.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manfred Asu | $500.00 | 2011-11-02 | Petition Drive Expense |
| Verizon Wireless | $363.56 | 2011-10-25 | Cell phone |
| Citizens for McLeod | $300.00 | 2011-10-13 | Contribution |
| HanDI | $300.00 | 2011-10-20 | Contribution |
| Verizon Wireless | $296.69 | 2011-12-19 | Cell phone |
| Pro Star | $275.31 | 2011-11-21 | Fund raising - merchandise |
| Pro Star | $255.06 | 2011-11-21 | Fund raising - merchandise |
| Travelodge | $134.40 | 2011-10-28 | Lodging - candidate |
| Travelodge | $134.40 | 2011-11-14 | Lodging - candidate |
| U-Haul | $124.95 | 2011-10-03 | Storage |
| U-Haul | $124.95 | 2011-11-01 | Storage |
| U-Haul | $124.95 | 2011-12-01 | Storage |
| Exxon/Mobil | $67.93 | 2011-11-07 | Gasoline |
| Exxon/Mobil | $66.51 | 2011-11-29 | Gasoline |
| Exxon/Mobil | $57.20 | 2011-10-25 | Gasoline |