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: 496752 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2013-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 7 |
| Signer | George Korbakes |
Receipts (7 | $2,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stonegate Properties | $500.00 | 2013-02-01 | February rent |
| Stonegate Properties | $500.00 | 2013-03-01 | March rent |
| Stonegate Properties | $500.00 | 2013-01-01 | January rent |
| Cash America | $300.00 | 2013-01-23 | |
| Government Navigation Group | $300.00 | 2013-01-23 | |
| Health Care Service Corporation | $250.00 | 2013-01-23 | |
| Michael & Lucinda McClain | $200.00 | 2013-01-23 |
Expenditures (28 | $7,034.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Caramelli | $1,000.00 | 2013-02-11 | Contribution |
| Manfred Asu | $1,000.00 | 2013-02-11 | Campaign work |
| Travelodge | $571.20 | 2013-01-14 | Lodging volunteers for inauguration |
| Chesapeake Seafood | $566.24 | 2013-01-10 | Meals - volunteers |
| Schaumburg Business Association | $340.00 | 2013-01-25 | Dues |
| Ti Amo | $331.00 | 2013-02-28 | Expenses for Citizens for Caramelli fundraiser |
| Michaels | $226.32 | 2013-03-19 | Office supplies |
| Saputo's | $215.45 | 2013-01-10 | Meals - volunteers |
| Competent Business Services | $200.00 | 2013-02-11 | Office maintenance |
| Competent Business Services | $200.00 | 2013-02-11 | Office maintenance |
| Competent Business Services | $200.00 | 2013-02-11 | Office maintenance |
| Travelodge | $190.40 | 2013-03-18 | Lodging - candidate |
| Travelodge | $190.40 | 2013-03-11 | Lodging - candidate |
| Verizon Wireless | $160.94 | 2013-01-17 | Cell phone |
| Verizon Wireless | $160.30 | 2013-03-06 | Cell phone |
| Verizon Wireless | $160.09 | 2013-02-15 | Cell phone |
| Ross Isaac | $143.80 | 2013-03-06 | Meals |
| Travelodge | $142.80 | 2013-03-04 | Lodging - candidate |
| Ti Amo | $142.24 | 2013-03-18 | Staff dinner |
| U-Haul | $129.95 | 2013-01-02 | Storage |
| U-Haul | $129.95 | 2013-01-31 | Storage |
| U-Haul | $129.95 | 2013-03-04 | Storage |
| Ross Isaac | $124.95 | 2013-03-22 | Meals |
| Travelodge | $97.54 | 2013-01-10 | Lodging - candidate |
| Travelodge | $95.20 | 2013-02-25 | Lodging - candidate |
| Ti Amo | $79.02 | 2013-02-25 | Meals - staff |
| Ti Amo | $59.40 | 2013-01-28 | Meals - staff |
| Travelodge | $47.60 | 2013-02-08 | Lodging - candidate |