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: 751128 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2019-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 11 |
| Signer | George Korbakes |
Receipts (22 | $19,886.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DaVita | $5,000.00 | 2019-09-03 | |
| Waste Management of Illinois, Inc. | $3,736.00 | 2019-09-03 | Food, beverages, & tickets on 7/6/19 |
| Illinois Vendors PAC | $1,000.00 | 2019-09-03 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2019-09-03 | |
| Alan & Georgann Prochaska | $1,000.00 | 2019-09-03 | |
| Painters District Council #14 PAC | $1,000.00 | 2019-09-03 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2019-09-03 | |
| Arlington Park Race Course | $750.00 | 2019-09-03 | |
| Advance Preschool, Inc. | $500.00 | 2019-09-03 | |
| Illinois Optometric Association PAC | $500.00 | 2019-09-03 | |
| Illinois Hospital Association PAC | $500.00 | 2019-09-03 | |
| Realtor PAC | $500.00 | 2019-09-03 | |
| William & Joane McLeod | $500.00 | 2019-09-03 | |
| Stonegate Properties | $500.00 | 2019-08-01 | Headquarters rent on 8/1/19 |
| Stonegate Properties | $500.00 | 2019-07-01 | Headquarters rent on 7/1/19 |
| Stonegate Properties | $500.00 | 2019-09-01 | Headquarters rent on 9/1/19 |
| IFSA PAC | $250.00 | 2019-09-03 | |
| Alfred G Ronan, Ltd | $250.00 | 2019-09-03 | |
| Dyros Inc. | $250.00 | 2019-09-03 | |
| Cheryl Axley | $250.00 | 2019-09-03 | |
| Maren Ronan Ltd. | $200.00 | 2019-09-03 | |
| Illinois CPAs for Political Action | $200.00 | 2019-09-03 |
Expenditures (49 | $16,796.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Royal Publishing Inc | $2,275.00 | 2019-09-12 | Ad book |
| Alliance Printing, Inc. | $1,510.00 | 2019-08-28 | Printing |
| Moretti's Ristorante & Pizzeria | $1,081.80 | 2019-09-11 | Fund raising - food |
| Hanover Township Democratic Organization | $1,000.00 | 2019-07-19 | Contribution |
| Local #399 IUOE Political Education Fund | $1,000.00 | 2019-09-27 | Golf Outing |
| Alliance Printing, Inc. | $925.00 | 2019-08-02 | Printing for parade |
| Breaker Press Company Inc | $720.00 | 2019-07-10 | Fundraiser invitations |
| Council of State Governments | $650.00 | 2019-09-19 | NALEO conference registration |
| Centro De Informacion | $600.00 | 2019-08-29 | School backpack event |
| Illinois Hospital Association PAC | $500.00 | 2019-09-13 | Returned deposit |
| Ahead of Our Times Publishing | $500.00 | 2019-07-01 | Subscription |
| Knights of Columbus, Mary's Millennium Council #12801 | $500.00 | 2019-09-25 | Sponsorship |
| Ferrara Pan Candy Company | $491.70 | 2019-08-15 | Parade expense |
| State Farm Fire and Casulty Company | $475.00 | 2019-09-12 | Insurance |
| Hoffman Estates Chamber of Commerce | $340.00 | 2019-09-06 | Donation |
| Network Solutions | $311.88 | 2019-07-08 | Website |
| Friends of Rodney S Craig | $250.00 | 2019-07-12 | Contribution |
| Hanover Township Foundation | $250.00 | 2019-09-30 | Backpack event |
| Garibaldi's Pizza & Pasta House | $239.93 | 2019-07-08 | Parade expense |
| Best Buy | $219.18 | 2019-08-08 | Cell phone |
| Verizon Wireless | $201.44 | 2019-09-16 | Cell phone |
| Council of State Governments | $200.00 | 2019-07-23 | Fee |
| United Airlines | $179.00 | 2019-08-02 | Transportation - NHCSL expense |
| Paddock Publications - Daily Herald | $165.40 | 2019-07-15 | Subscription |
| Verizon Wireless | $161.99 | 2019-08-07 | Cell phone |
| Verizon Wireless | $159.04 | 2019-07-24 | Cell phone |
| U-Haul | $144.95 | 2019-07-02 | Storage |
| U-Haul | $144.95 | 2019-08-01 | Storage |
| U-Haul | $144.95 | 2019-09-03 | Storage |
| Verizon Wireless | $142.96 | 2019-09-03 | Cell phone |
| Chicago Tribune | $122.90 | 2019-09-27 | Subscription |
| Chicago Tribune | $122.36 | 2019-08-07 | Subscription |
| Network Solutions | $113.97 | 2019-07-29 | Website |
| Comcast | $108.90 | 2019-08-05 | Internet & Cable |
| Comcast | $108.90 | 2019-07-05 | Internet & Cable |
| Comcast | $108.90 | 2019-09-05 | Internet & Cable |
| ComEd | $75.11 | 2019-07-09 | Utilities |
| American Taxi Dispatch, Inc. | $72.00 | 2019-09-23 | Transportation |
| ComEd | $56.94 | 2019-08-08 | Utilities |
| Paddock Publications - Daily Herald | $55.80 | 2019-08-19 | Subscription |
| Nimble, Inc. | $45.00 | 2019-08-30 | Website |
| Nimble, Inc. | $45.00 | 2019-07-01 | Website |
| Nimble, Inc. | $45.00 | 2019-07-30 | Website |
| Nimble, Inc. | $45.00 | 2019-09-30 | Website |
| American Taxi Dispatch, Inc. | $43.00 | 2019-08-19 | Transportation - NHCSL expense |
| American Taxi Dispatch, Inc. | $41.25 | 2019-08-06 | Transportation - NHCSL expense |
| American Taxi Dispatch, Inc. | $39.00 | 2019-08-02 | Transportation - NHCSL expense |
| ComEd | $38.23 | 2019-09-06 | Utilities |
| Hoffman Estates Chamber of Commerce | $25.00 | 2019-09-05 | Luncheon |