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: 776718 | Committee: Citizens for Presta
Document Information
| Filed Date | 2020-08-07 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | To include an in-kind contribution in Q1 2018. |
| Signer | Louis Presta |
Receipts (90 | $70,268.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AMERICAN BODY COMPANY | $5,000.00 | 2019-07-17 | |
| GOLD RUSH AMUSEMENTS INC | $5,000.00 | 2019-08-01 | |
| Farnsworth Group Inc | $5,000.00 | 2019-08-05 | |
| MC GILL CONSTRUCTION CO LLC | $3,900.00 | 2019-07-29 | |
| SPECIAL GRAPHICS AND MAINTENANCE INC | $3,000.00 | 2019-08-26 | |
| SAFESPEED, LLC | $2,500.00 | 2019-08-14 | |
| B&R TOWING LLC | $1,700.00 | 2019-08-06 | |
| LUCKY LINCOLN GAMING LLC | $1,500.00 | 2019-08-30 | |
| MCDONNELL DEVELOPMENT | $1,500.00 | 2019-08-23 | |
| DELTA SONIC CAR WASH | $1,450.00 | 2019-07-09 | |
| THE O'BRIEN NETWORK LLC | $1,200.00 | 2019-07-09 | |
| SOSIN & ARNOLD, LTD | $1,200.00 | 2019-07-29 | |
| TRI-STATE DISPOSAL | $1,000.00 | 2019-08-05 | |
| SENECA PETROLEUM COMPANY | $1,000.00 | 2019-08-12 | |
| ILLINOIS SCHOOL BUS CO. INC. | $1,000.00 | 2019-08-05 | |
| GATEWAY PLUMBING AND CONSULTING LLC | $1,000.00 | 2019-08-26 | |
| ILLINOIS FEDERATION OF PUBLIC EMPLOYEES | $1,000.00 | 2019-08-28 | |
| MICRO AUTO PAINT AND SUPPLIES | $1,000.00 | 2019-08-20 | |
| ODELSON & STERK | $1,000.00 | 2019-08-30 | |
| DANIEL CHUMBLEY | $900.00 | 2019-08-29 | |
| TAL-MAR | $900.00 | 2019-08-12 | |
| Local 134 PAC | $900.00 | 2019-08-20 | |
| ADMINISTRATIVE BUSINESS COUNCIL | $900.00 | 2019-08-02 | |
| REPUBLIC SERVICES INC | $900.00 | 2019-08-09 | |
| TABET DIVITO & ROTHSTEIN LLC | $900.00 | 2019-07-01 | |
| JAMES ORANGE | $900.00 | 2019-08-29 | |
| MORE PAC | $700.00 | 2019-07-29 | |
| MARY CATUARA | $700.00 | 2019-08-29 | |
| WINDY CITY THUNDERBOLTS | $700.00 | 2019-08-12 | |
| A PLUS GAMING LLC | $700.00 | 2019-08-06 | |
| COVE MANAGEMENT | $700.00 | 2019-08-12 | |
| MEDICAL REIMBURSEMENT SERVICES | $700.00 | 2019-07-11 | |
| J.T. AMUSEMENTS | $700.00 | 2019-08-22 | |
| Village of Crestwood | $700.00 | 2019-07-29 | |
| VILLAGE OF CRESTWOOD POLICE ASSOCIATION | $700.00 | 2019-07-29 | |
| THIRSTY BEAVER | $700.00 | 2019-07-09 | |
| INDEPENDENT RECYCLING SERVICES INC | $700.00 | 2019-08-28 | |
| EDNA PARIES | $700.00 | 2019-08-29 | |
| CICERO VOTERS ALLIANCE THE LARRY DOMINICK TEAM | $700.00 | 2019-08-19 | |
| SERVICE TECH | $700.00 | 2019-08-29 | |
| FIRST MIDWEST BANCORP | $550.00 | 2019-07-26 | |
| PATRICK DORETY | $500.00 | 2019-08-29 | |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS | $500.00 | 2019-07-02 | |
| Fanning Communications Inc | $500.00 | 2019-07-24 | |
| CRESCO LINES INC | $500.00 | 2019-08-01 | |
| COMPLETE COLLISION CARE INC | $500.00 | 2019-08-12 | |
| CASSIDY EXCAVATING & SITEWORK | $500.00 | 2019-09-12 | |
| MIDWEST CRUSHING & SCREENING | $500.00 | 2019-08-12 | |
| TEAMSTERS LOCAL UNION NO 731 | $500.00 | 2019-08-08 | |
| BRADFORD NOBBE | $400.00 | 2019-08-19 |
Expenditures (16 | $38,333.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SILVER LAKE GOLF CLUB | $23,369.06 | 2019-09-04 | Golf outing |
| PALOS COUNTRY CLUB | $4,733.00 | 2019-09-04 | Golf outing |
| STARS & STRIPES INC | $2,112.00 | 2019-09-07 | Signs |
| Europe Pig Inc | $1,458.00 | 2019-09-02 | Golf outing |
| TOM KILLORA PHOTOGRAPHY | $1,344.00 | 2019-09-06 | Golf outing |
| GREAT LAKE PRINTING | $1,344.00 | 2019-09-01 | Golf outing |
| O.T. Prizes | $918.50 | 2019-09-04 | Raffle prizes |
| $588.25 | 2019-09-01 | Advertising - magazine | |
| $457.00 | 2019-09-06 | Advertising - magazine | |
| SILVER LAKE GOLF CLUB | $450.00 | 2019-09-05 | Golf outing |
| MR. BENNY'S STEAK & LOBSTER HOUSE | $400.00 | 2019-09-06 | Golf outing |
| BARRACO'S PIZZA | $262.00 | 2019-09-04 | Golf outing |
| Fanning Communications Inc | $251.71 | 2019-09-06 | Advertising - newspaper |
| Lori & Co. Jewelers | $223.00 | 2019-09-06 | Raffle prizes |
| PALOS COUNTRY CLUB | $223.00 | 2019-09-04 | Golf outing |
| J. ROE CPA SERVICES | $200.00 | 2019-07-08 | Accounting fees |