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: 507110 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 11 |
| Signer | George Korbakes |
Receipts (38 | $24,644.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pickering & Associates LLC | $5,000.00 | 2013-06-26 | |
| Tooling & Manufacturing Assocation PAC | $2,500.00 | 2013-06-26 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2013-06-26 | |
| Citizens for Lou Lang | $1,000.00 | 2013-06-26 | |
| Kane Consulting | $1,000.00 | 2013-06-26 | |
| Ameren Illinois | $1,000.00 | 2013-06-26 | |
| MidAmerican Energy | $1,000.00 | 2013-06-26 | |
| I.U.O.E. Local 150 Political Action Committee | $1,000.00 | 2013-04-24 | |
| Illinois State Medical Society PAC | $1,000.00 | 2013-06-26 | |
| Realtor Political Action Committee | $750.00 | 2013-06-26 | |
| Fred Crespo | $725.34 | 2013-04-24 | Reimbursement for Expenses from 11/27/12-2/6/13 |
| Fred Crespo | $618.80 | 2013-06-26 | Reimbursement for Expenses |
| Chicago Federation of Musicians | $600.00 | 2013-06-26 | |
| Stonegate Properties | $500.00 | 2013-04-01 | Headquarters rent |
| Manufacturers PAC | $500.00 | 2013-06-26 | |
| Alan & Georgann Prochaska | $500.00 | 2013-06-26 | |
| Motorola Solutions | $500.00 | 2013-06-26 | |
| Stonegate Properties | $500.00 | 2013-05-01 | Headquarters rent |
| Stonegate Properties | $500.00 | 2013-06-01 | Headquarters rent |
| Illinois American Water Company Political Action Committee | $250.00 | 2013-06-26 | |
| Stricklin & Associates | $250.00 | 2013-06-26 | |
| Harmony Health Plan of Illinois, Inc. | $250.00 | 2013-06-26 | |
| Benjamin Bernal | $250.00 | 2013-06-26 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, Ltd. | $250.00 | 2013-06-26 | |
| Citizens for James D. Broshahan | $250.00 | 2013-06-26 | |
| Illinois Broadcasters Association | $250.00 | 2013-06-26 | |
| Sandra Lahoz | $250.00 | 2013-06-26 | |
| IUPAT | $250.00 | 2013-06-26 | |
| Chicago Regional Council of Carpenters PAC | $250.00 | 2013-06-26 | |
| United Transportation Union PAC | $250.00 | 2013-06-26 | |
| Suanne Hack | $250.00 | 2013-06-26 | |
| Larry Frang | $250.00 | 2013-06-26 | |
| William McLeod | $200.00 | 2013-06-26 | |
| Plum Farms OSR72 LLC | $200.00 | 2013-06-26 | |
| Jack Wuest | $200.00 | 2013-06-26 | |
| Illinois Optometric Association PAC | $200.00 | 2013-06-26 | |
| Illinois CPAs for Political Action | $200.00 | 2013-04-24 | |
| Professional Diagnostic Services | $200.00 | 2013-06-26 |
Expenditures (30 | $7,675.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $2,300.00 | 2013-05-21 | Postage |
| Des Plaines Office Equipment | $737.70 | 2013-05-15 | Computer - printer |
| Nicor | $420.64 | 2013-05-13 | Utilities |
| Competent Business Services | $400.00 | 2013-06-13 | Office maintenance |
| Northfield Inn, Suites & Conference Center | $313.60 | 2013-05-06 | Lodging - candidate |
| OfficeMax | $284.89 | 2013-05-20 | Office supplies |
| US Postmaster | $276.00 | 2013-05-03 | Postage |
| Hoffman Estates High School | $250.00 | 2013-05-07 | Hoffman Estates Loyal Parent Prom Event |
| Travelodge | $238.00 | 2013-06-03 | Lodging - candidate |
| Hoffman Estates Chamber of Commerce | $235.00 | 2013-06-24 | Membership Dues |
| Network Solutions | $231.49 | 2013-05-09 | Website |
| Competent Business Services | $200.00 | 2013-04-22 | Office maintenance |
| Competent Business Services | $200.00 | 2013-04-22 | Office maintenance |
| Travelodge | $190.40 | 2013-05-28 | Lodging - candidate |
| Verizon Wireless | $160.92 | 2013-05-06 | Cell phone |
| Verizon Wireless | $160.91 | 2013-06-06 | Cell phone |
| Verizon Wireless | $160.10 | 2013-04-08 | Cell phone |
| Travelodge | $142.80 | 2013-05-20 | Lodging - candidate |
| Travelodge | $142.80 | 2013-05-13 | Lodging - candidate |
| U-Haul | $129.95 | 2013-06-03 | Storage |
| U-Haul | $129.95 | 2013-05-01 | Storage |
| U-Haul | $129.95 | 2013-04-01 | Storage |
| Shell Oil | $52.84 | 2013-05-06 | Gasoline |
| Shell Oil | $47.29 | 2013-05-20 | Gasoline |
| Shell Oil | $44.10 | 2013-05-28 | Gasoline |
| Shell Oil | $28.77 | 2013-06-21 | Gasoline |
| Hoffman Estates Chamber of Commerce | $25.00 | 2013-04-19 | Mayor's Community Update Breakfast |
| Network Solutions | $19.99 | 2013-06-14 | Website |
| OfficeMax | $18.46 | 2013-05-02 | Office supplies |
| OfficeMax | $3.90 | 2013-06-13 | Office supplies |