Quarterly
Filed Doc ID: 762396 | Committee: Lake Forest Caucus
Document Information
| Filed Date | 2020-02-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Per my discussions with Clinton Jenkins, I have corrected all individual reimbursements and filed them under the end business where funds were used. |
| Signer | David Prell |
Receipts (53 | $17,227.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Adinamis | $1,500.00 | 2019-02-06 | |
| Michael Conley | $1,000.00 | 2019-02-18 | |
| Ara and Christine Goshgarian | $1,000.00 | 2019-02-08 | |
| Stephen Phillips | $1,000.00 | 2019-02-06 | |
| Christopher and Bett Collins | $550.00 | 2019-01-04 | |
| Richard Goshgarian | $500.00 | 2019-02-06 | |
| James S. Preschlack | $500.00 | 2019-02-08 | |
| Richard & Elizabeth Brandel | $500.00 | 2019-01-14 | |
| David and Diana Moore | $500.00 | 2019-01-11 | |
| K. Blair Nagel | $500.00 | 2019-02-26 | |
| Richard and Kristen Chun | $500.00 | 2019-01-14 | |
| Julie Eckert | $500.00 | 2019-02-06 | |
| Adam Mancuso | $400.00 | 2019-01-16 | |
| Kimberly Pfahl | $320.00 | 2019-01-09 | |
| Elizabeth Brown | $300.00 | 2019-02-20 | |
| David Winebrenner | $300.00 | 2019-02-05 | |
| Maureen Anger | $277.00 | 2019-03-27 | |
| William and Melanie Patterson | $250.00 | 2019-01-12 | |
| Maddy Dugan | $250.00 | 2019-01-15 | |
| Kimberly Walters | $250.00 | 2019-01-28 | |
| Paul Shira | $250.00 | 2019-02-20 | |
| R Tracy Durrett DDS | $250.00 | 2019-02-06 | |
| William Schumann | $250.00 | 2019-02-14 | |
| Wendy and Timothy Franzen | $250.00 | 2019-02-06 | |
| William Yacktman | $250.00 | 2019-01-16 | |
| Kimmarie and Daniel Munoz | $250.00 | 2019-01-07 | |
| George A. Pandaleon | $225.00 | 2019-02-01 | |
| Therese Pierce | $225.00 | 2019-02-22 | |
| James Moorhead | $220.00 | 2019-02-07 | |
| MaryAnn Redding | $220.00 | 2019-02-04 | |
| Phillip Kmak | $200.00 | 2019-02-06 | |
| Janet Gibson | $200.00 | 2019-01-21 | |
| Nancy Duffy | $200.00 | 2019-01-23 | |
| Bryan Bertola | $200.00 | 2019-01-22 | |
| Kathy Beck | $200.00 | 2019-02-04 | |
| Maureen Anger | $200.00 | 2019-01-11 | |
| Jenny Zinser | $200.00 | 2019-01-24 | |
| Richard & Elizabeth Brandel | $200.00 | 2019-03-27 | |
| Laura Whisler | $200.00 | 2019-02-06 | |
| David Prell | $180.00 | 2019-02-22 | |
| Xiaoda Zhang | $175.00 | 2019-01-09 | |
| Raymond and Nancy Buschmann | $175.00 | 2019-01-02 | |
| Robert and Kelley Rubin | $170.00 | 2019-01-22 | |
| Chris Vernon | $170.00 | 2019-02-22 | |
| Lynda & James O'Conner | $160.00 | 2019-01-22 | |
| Kevin Carden | $160.00 | 2019-01-12 | |
| Dave Schremser | $160.00 | 2019-02-04 | |
| Michael Ward | $160.00 | 2019-02-07 | |
| Sheila Saegh Henretta | $160.00 | 2019-01-22 | |
| Erik and Wendy Feldhaus | $160.00 | 2019-02-07 |
Expenditures (31 | $24,089.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PostNet IL140 | $6,955.90 | 2019-03-07 | Printing |
| US Postmaster-Lake Forest | $1,973.46 | 2019-03-21 | Postage |
| Sunset Foods | $1,346.97 | 2019-02-08 | Fund raising - food |
| Gorton Community Center | $1,210.00 | 2019-01-14 | Headquarters rent |
| PostNet IL140 | $1,112.00 | 2019-02-15 | Yard signs |
| Geoff Horwitz | $942.50 | 2019-03-16 | Contractual |
| PostNet IL140 | $912.00 | 2019-02-15 | Lawn signs |
| Goodman Political LLC | $875.48 | 2019-03-16 | Printing |
| Goodman Political LLC | $875.48 | 2019-02-19 | Printing |
| Goodman Political LLC | $875.48 | 2019-03-06 | Printing |
| Goodman Political LLC | $875.48 | 2019-03-21 | Printing |
| Postnet 106 Lake Forest | $834.26 | 2019-01-14 | Printing |
| PostNet IL140 | $709.90 | 2019-03-15 | Printing |
| Rummel & Beauregard Risk Services, Inc. | $571.00 | 2019-02-19 | Insurance |
| Liberty Mutual Insurance | $525.00 | 2019-02-19 | Insurance |
| creativeStrategiesIT, LLC | $465.18 | 2019-02-19 | Fund raising - entertainment |
| creativeStrategiesIT, LLC | $391.54 | 2019-01-04 | Website |
| Postnet 106 Lake Forest | $351.95 | 2019-03-01 | Printing |
| Melin Consulting | $346.00 | 2019-02-20 | Printing |
| Deerfield Post Office | $300.00 | 2019-02-19 | Postage |
| Windy City Linens | $237.00 | 2019-02-19 | Fund raising - hall rental |
| Goodman Political LLC | $236.03 | 2019-02-19 | Palm cards |
| Celebrations Party Rental | $223.00 | 2019-02-19 | Fund raising - hall rental |
| Target | $182.51 | 2019-02-19 | Supplies |
| Burntcow Mediaworks | $180.00 | 2019-01-14 | Website |
| Melin Consulting | $152.00 | 2019-02-19 | Printing |
| Melin Consulting | $138.50 | 2019-03-18 | Postage |
| PostNet IL140 | $126.50 | 2019-03-21 | Lawn signs |
| Geoff Horwitz | $72.50 | 2019-03-09 | Contractual |
| creativeStrategiesIT, LLC | $56.83 | 2019-02-19 | Supplies |
| creativeStrategiesIT, LLC | $35.00 | 2019-02-19 | Website |