Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 545822 | Committee: Citizens for Presta
Document Information
| Filed Date | 2014-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 12 |
| Signer | Louis Presta |
Receipts (54 | $21,415.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Barnes & Thornburg LLP | $1,040.00 | 2014-07-09 | |
| SOSIN & ARNOLD, LTD | $940.00 | 2014-07-14 | |
| ALSTERDA CARTAGE & CONSTRUCTION | $890.00 | 2014-08-22 | |
| CRESCO LINES INC | $790.00 | 2014-08-18 | |
| E&R TOWING AND GARAGE INC | $790.00 | 2014-08-19 | |
| ELITE CRETE SYSTEMS MIDWEST INC | $640.00 | 2014-08-18 | |
| FAIR SHARE GAMING | $640.00 | 2014-08-15 | |
| REPUBLIC SERVICES INC | $640.00 | 2014-08-01 | |
| ADMINISTRATIVE BUSINESS COUNCIL | $540.00 | 2014-07-25 | |
| PREMIER PROCESSING & INVESTIGATIONS | $540.00 | 2014-09-08 | |
| LISA GRAHAM | $540.00 | 2014-09-08 | |
| CHRISTINE GAFFIGAN | $540.00 | 2014-09-08 | |
| HEALTHENGINE LLC | $540.00 | 2014-08-19 | |
| COVE MANAGEMENT | $540.00 | 2014-09-04 | |
| CRESTWOOD POLICE ASSOCIATION | $540.00 | 2014-08-23 | |
| STARS & STRIPES INC | $540.00 | 2014-09-09 | |
| PRETZEL & STOUFFER, CHARTERED | $540.00 | 2014-07-24 | |
| JACK OREMUS | $520.00 | 2014-09-09 | |
| TRIAD CONSULTING SERVICES | $500.00 | 2014-08-25 | |
| EZ MOTOR CREDIT INC | $500.00 | 2014-09-08 | |
| GLAZIER CORPORATION | $500.00 | 2014-07-10 | |
| ADVANTAGE AMBULANCE INC | $500.00 | 2014-08-18 | |
| BARRACO'S PIZZA | $500.00 | 2014-09-08 | |
| PIVOTAL HOME SOLUTIONS | $500.00 | 2014-07-22 | |
| R WELLS PLUMBING | $395.00 | 2014-08-22 | |
| DANIEL CHUMBLEY | $370.00 | 2014-09-08 | |
| LAURA SHALLOW | $320.00 | 2014-09-08 | |
| EDWARD PRIUM | $300.00 | 2014-08-18 | |
| Local 134 PAC | $300.00 | 2014-07-02 | |
| SHARON STEELER | $270.00 | 2014-09-08 | |
| HICKEY MEMORIAL CHAPELS LTD | $270.00 | 2014-09-05 | |
| Village of Crestwood | $270.00 | 2014-07-29 | |
| PUBLIC SAFETY DIRECT INC | $250.00 | 2014-09-09 | |
| SOUTHLAND FRIENDS OF LABOR | $250.00 | 2014-08-18 | |
| HENRY BROS CO GENERAL CONTRACTORS | $250.00 | 2014-08-14 | |
| HENRY BROS CO GENERAL CONTRACTORS | $250.00 | 2014-08-14 | |
| Local 134 PAC | $250.00 | 2014-07-29 | |
| I.U.O.E LOCAL 150 | $250.00 | 2014-08-25 | |
| MCCAULEY MECHANICAL CONSTRUCTION | $250.00 | 2014-09-04 | |
| GUM WAH RESTAURANT | $235.00 | 2014-08-25 | |
| Eugene Riordon | $200.00 | 2014-07-12 | |
| ARCHITECTUAL & ORNAMENTAL IRON WORKERS UNION LOCAL 63 | $200.00 | 2014-08-22 | |
| JOHN KOLIOPOULOS | $200.00 | 2014-09-04 | |
| MODERN CARRIAGE WERKS | $200.00 | 2014-08-11 | |
| Oxford Real Estate Equities | $200.00 | 2014-07-28 | |
| LES PEACH | $200.00 | 2014-07-18 | |
| VINCENT SCHAVONE | $185.00 | 2014-09-08 | |
| AIRLINE TOWING, INC | $150.00 | 2014-08-18 | |
| AIRLINE TOWING, INC | $150.00 | 2014-08-18 | |
| ADMINISTRATIVE BUSINESS COUNCIL | $100.00 | 2014-07-29 |
Expenditures (23 | $12,498.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PALOS COUNTRY CLUB | $4,250.00 | 2014-09-10 | Golf outing |
| PALOS COUNTRY CLUB | $3,089.98 | 2014-09-30 | Golf outing |
| ALEX BARQUE | $1,120.00 | 2014-09-26 | Fund raising - entertainment |
| MIDLOTHIAN GOLF CLUB | $610.00 | 2014-08-16 | Golf outing |
| Fanning Communications Inc | $514.25 | 2014-07-02 | Advertising - newspaper |
| ALEX BARQUE | $310.00 | 2014-07-11 | Fund raising - entertainment |
| J.T. AMUSEMENTS | $300.00 | 2014-07-29 | Fund raising - entertainment |
| ALEX BARQUE | $290.00 | 2014-08-22 | Fund raising - entertainment |
| PALOS COUNTRY CLUB | $280.00 | 2014-09-04 | Golf outing |
| SPECIAL OLYMPICS ILLINOIS | $250.00 | 2014-07-19 | Fund raising - entertainment |
| SHEPARD HIGH SCHOOL | $250.00 | 2014-09-04 | Fund raising - advertisement |
| OFFICE MAX | $200.00 | 2014-07-29 | Office supplies |
| J. ROE CPA SERVICES | $200.00 | 2014-07-15 | Accounting fees |
| OFFICE MAX | $150.41 | 2014-07-19 | Office supplies |
| Fanning Communications Inc | $148.00 | 2014-08-16 | Advertising - newspaper |
| BP | $117.11 | 2014-08-14 | Gasoline |
| J.T. AMUSEMENTS | $115.41 | 2014-08-21 | Fund raising - entertainment |
| OFFICE MAX | $108.80 | 2014-07-29 | Office supplies |
| OFFICE MAX | $48.11 | 2014-07-14 | Office supplies |
| BP | $44.00 | 2014-07-29 | Gasoline |
| BP | $43.55 | 2014-08-21 | Gasoline |
| BP | $38.30 | 2014-07-29 | Gasoline |
| BP | $20.54 | 2014-07-29 | Gasoline |