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: 479281 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2012-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 19 |
| Signer | George Korbakes |
Receipts (98 | $111,064.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Laborers' District Council of Chicago & Vicinit | $15,000.00 | 2012-09-28 | |
| IPACE | $10,000.00 | 2012-08-01 | |
| Stand for Children Illinois PAC | $10,000.00 | 2012-09-25 | |
| Democratic Party of Illinois | $7,431.00 | 2012-09-28 | Printing |
| Associated Fire Fighters of IL PAC | $3,000.00 | 2012-08-17 | |
| Entertainment Software Association | $2,500.00 | 2012-08-07 | |
| Fred Eychaner | $2,500.00 | 2012-09-26 | |
| Fred Eychaner | $2,500.00 | 2012-09-26 | |
| Illinois Trial Lawyers Association PAC | $2,500.00 | 2012-08-01 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2012-09-28 | |
| Democratic Party of Illinois | $2,477.00 | 2012-09-12 | Printing |
| Democratic Party of Illinois | $2,120.44 | 2012-09-19 | Postage |
| Democratic Party of Illinois | $2,120.44 | 2012-09-24 | Postage |
| Illinois Merchants PAC Team | $2,000.00 | 2012-09-27 | |
| Democratic Majority | $1,148.36 | 2012-09-28 | Payroll |
| Democratic Majority | $1,148.36 | 2012-09-13 | Payroll |
| Far West, LLC | $1,100.00 | 2012-08-01 | |
| Democratic Majority | $1,052.63 | 2012-07-31 | Payroll |
| Democratic Majority | $1,052.63 | 2012-08-14 | Payroll |
| Democratic Majority | $1,052.62 | 2012-08-29 | Payroll |
| Democratic Majority | $1,022.89 | 2012-07-31 | Payroll |
| Democratic Majority | $1,022.89 | 2012-08-29 | Payroll |
| Democratic Majority | $1,022.89 | 2012-09-13 | Payroll |
| Democratic Majority | $1,022.88 | 2012-08-14 | Payroll |
| Alan & Georgann Prochaska | $1,000.00 | 2012-08-01 | |
| Elizabeth Canning Dynasty Trust | $1,000.00 | 2012-08-01 | |
| Ameren Illinois | $1,000.00 | 2012-08-01 | |
| Casino Queen | $1,000.00 | 2012-08-01 | |
| Citizens for Lou Lang | $1,000.00 | 2012-08-01 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2012-08-01 | |
| Chicago Teachers Union PAC | $1,000.00 | 2012-08-17 | |
| Realtor Political Action Committee | $1,000.00 | 2012-09-06 | |
| Illinois Lawyers' PAC | $1,000.00 | 2012-09-25 | |
| ComEd PAC | $1,000.00 | 2012-09-25 | |
| IPACE | $1,000.00 | 2012-09-25 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2012-09-27 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2012-09-28 | |
| Altria Client Services, Inc | $1,000.00 | 2012-09-28 | |
| SUAAction | $750.00 | 2012-09-25 | |
| Democratic Majority | $716.02 | 2012-09-28 | Payroll |
| Democratic Majority | $575.42 | 2012-09-13 | Insurance - Conway |
| Democratic Majority | $537.46 | 2012-08-14 | Insurance - Willert |
| Democratic Majority | $515.05 | 2012-09-28 | Payroll |
| Stonegate Properties | $500.00 | 2012-09-01 | September Rent |
| Illinois Federation of Teachers COPE | $500.00 | 2012-08-01 | |
| Realtor Political Action Committee | $500.00 | 2012-08-01 | |
| Stonegate Properties | $500.00 | 2012-08-01 | August Rent |
| Penn National Gaming, Inc | $500.00 | 2012-09-26 | |
| Taylor Uhe, LLC | $500.00 | 2012-09-26 | |
| American Council of Engineering Companies of IL PAC | $500.00 | 2012-09-26 |
Expenditures (63 | $47,160.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fako & Associates | $14,750.00 | 2012-08-10 | Polling |
| Adelstein/Liston | $7,384.59 | 2012-09-06 | TV Production |
| Breaker Press Company Inc | $2,100.00 | 2012-08-27 | Campaign Walk Cards |
| Union Signs & Printing | $1,700.00 | 2012-07-11 | Campaign Yard Signs |
| US Postmaster | $1,350.00 | 2012-09-12 | Postage |
| Manfred Asu | $1,000.00 | 2012-09-05 | Campaign work |
| Manfred Asu | $1,000.00 | 2012-07-11 | Campaign Work |
| Local #399 IUOE Political Education Fund | $1,000.00 | 2012-08-16 | Contribution |
| Manfred Asu | $1,000.00 | 2012-08-03 | Office Work |
| Steve Caramelli | $945.00 | 2012-07-02 | Reimbursement for Postage for a Fundraiser |
| US Postmaster | $900.00 | 2012-08-28 | Postage |
| US Postmaster | $900.00 | 2012-08-07 | Postage |
| US Postmaster | $874.00 | 2012-09-05 | Postage |
| Comcast Financial Agency Corp | $739.72 | 2012-08-01 | Telephone, Fax, & Internet |
| Comed | $703.50 | 2012-07-16 | Utilities |
| Photoprose | $700.00 | 2012-07-30 | Photo Shoot |
| Pro Star | $581.13 | 2012-07-31 | Campaign & Parade Shirts |
| Des Plaines Office Equipment | $568.85 | 2012-08-08 | Copier/Printer |
| Steve Caramelli | $557.03 | 2012-07-02 | Reimbursement for Fundraiser Invitations |
| US Postmaster | $450.00 | 2012-08-23 | Postage |
| Pro Star | $431.12 | 2012-08-01 | White Emory Board for Parade |
| Dover Straits | $429.75 | 2012-09-26 | Fundraising - food |
| Comcast Financial Agency Corp | $427.42 | 2012-08-20 | Telephone, Fax, & Internet |
| Comcast Financial Agency Corp | $426.30 | 2012-09-20 | Telephone, Fax, & Internet |
| Hilldale Condominium Association | $400.00 | 2012-08-15 | Staff Rent |
| Hilldale Condominium Association | $400.00 | 2012-07-19 | Staff Rent |
| Hilldale Condominium Association | $400.00 | 2012-09-14 | Staff Rent |
| OfficeMax | $282.94 | 2012-07-13 | Office supplies |
| OfficeMax | $220.39 | 2012-08-06 | Office supplies |
| OfficeMax | $219.17 | 2012-09-12 | Office supplies |
| Network Solutions | $215.50 | 2012-08-01 | Website |
| Manfred Asu | $213.65 | 2012-09-05 | Reimbursement for August Gas Expense |
| Competent Business Services | $200.00 | 2012-07-18 | Office maintenance |
| Competent Business Services | $200.00 | 2012-08-06 | Office maintenance |
| Competent Business Services | $200.00 | 2012-09-19 | Office maintenance |
| Katherine Plata | $200.00 | 2012-09-21 | Campaign Work |
| Schaumburg Township | $200.00 | 2012-07-11 | Co-Host Veteran Event |
| Garibaldi's Pizza & Pasta House | $182.36 | 2012-07-06 | July 4th Parade Lunch |
| Ferrara Pan Candy Company | $180.00 | 2012-07-20 | Streamwood Parade Candy |
| Menards | $162.04 | 2012-07-13 | Office supplies |
| Verizon Wireless | $160.65 | 2012-09-24 | Cell Phone Service |
| Steve Caramelli | $160.00 | 2012-09-28 | Reimbursement for Schaumburg Parade Candy |
| Verizon Wireless | $159.84 | 2012-08-20 | Cell Phone Service |
| Craig Willert | $157.09 | 2012-07-16 | Reimbursement for Office Supplies |
| Des Plaines Office Equipment | $150.00 | 2012-08-09 | Copier/Printer Set up |
| Verizon Wireless | $141.04 | 2012-07-18 | Cell Phone Service |
| Manfred Asu | $130.62 | 2012-08-06 | Reimbursement for Telephone, Supplies, & Gas |
| U-Haul | $124.95 | 2012-08-31 | Storage |
| U-Haul | $124.95 | 2012-08-01 | Storage |
| U-Haul | $124.95 | 2012-07-16 | Storage |