Quarterly
Filed Doc ID: 759215 | Committee: Waukegan Voter Alliance
Document Information
| Filed Date | 2020-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Accounting error of overpayment to vendor and payroll reporting correction. |
| Signer | David Koss |
Receipts (7 | $109,891.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Annette Darden | $56,300.00 | 2019-05-13 | Repayment |
| State Street Public Affairs LLC | $23,200.00 | 2019-04-15 | |
| Video Gaming United PAC | $12,000.00 | 2019-05-23 | |
| Small Business Coalition | $11,800.00 | 2019-05-09 | |
| Citizens for Annette Darden | $4,692.46 | 2019-06-11 | Repayment |
| Tap Room Amusement, LLC | $999.00 | 2019-04-12 | |
| Ruben Soto | $900.00 | 2019-05-23 | Office HQ Security Deposit |
Expenditures (40 | $121,332.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press | $12,125.00 | 2019-05-17 | Mailing |
| The Dover Group | $11,300.00 | 2019-05-17 | Mailing |
| Devine Mulvey Longabough Inc | $9,987.75 | 2019-04-16 | Video Production |
| Breaker Press | $7,052.00 | 2019-05-24 | Mailing |
| Friends of Keith Turner | $6,273.00 | 2019-05-17 | Contribution |
| The Dover Group | $5,600.00 | 2019-05-17 | Mailing |
| The Dover Group | $5,500.00 | 2019-05-17 | Mailing |
| The Dover Group | $4,850.00 | 2019-05-17 | Mailing |
| Breaker Press | $4,672.00 | 2019-05-17 | Mailing |
| The Dover Group | $4,650.00 | 2019-05-17 | Mailing |
| Breaker Press | $4,644.00 | 2019-05-17 | Mailing |
| Breaker Press | $4,463.00 | 2019-06-12 | Mailing |
| Breaker Press | $3,800.00 | 2019-05-17 | Mailing |
| DP Strategies | $3,773.12 | 2019-04-16 | Texting Service |
| Breaker Press | $3,110.00 | 2019-04-24 | Mailing |
| Breaker Press | $2,850.00 | 2019-05-17 | Mailing |
| Breaker Press | $2,653.00 | 2019-05-17 | Mailing |
| Strategic Advocacy Group | $2,650.00 | 2019-05-24 | Consulting |
| Travis Haley | $2,125.00 | 2019-04-04 | Payroll |
| Ricardo Rosas | $1,900.00 | 2019-04-04 | Payroll |
| Breaker Press | $1,371.00 | 2019-04-16 | Printing |
| Jeff Waggoner | $1,340.00 | 2019-04-24 | Graphic design |
| The Dover Group | $1,250.00 | 2019-05-17 | Mailing |
| Breaker Press | $1,248.00 | 2019-05-17 | Mailing |
| Jackson Challinor | $1,237.50 | 2019-04-04 | Payroll |
| Breaker Press | $1,214.00 | 2019-06-07 | Mailing |
| Breaker Press | $1,166.00 | 2019-06-07 | Mailing |
| Miguel Vargas | $1,160.00 | 2019-04-04 | Payroll |
| Breaker Press | $1,000.00 | 2019-05-17 | Mailing |
| Miracle Jenkins | $1,000.00 | 2019-04-04 | Payroll |
| Seth Jenkins | $930.00 | 2019-04-02 | Payroll |
| Doug Harrington | $888.00 | 2019-04-02 | Payroll |
| Rosa Ortega | $845.00 | 2019-04-04 | Payroll |
| Theresa Thomas | $760.00 | 2019-04-04 | Payroll |
| Richard Bartlomei | $530.00 | 2019-04-15 | Payroll |
| Rosa Mota | $432.00 | 2019-04-04 | Payroll |
| Diana Baerga | $427.50 | 2019-04-04 | Payroll |
| Jerry Archibald | $221.00 | 2019-04-02 | Payroll |
| Maurice Allen | $195.00 | 2019-04-02 | Payroll |
| Travis Haley | $139.16 | 2019-04-04 | Office supplies |