Data Status

Local receipts: 2026-10-21 (6 days old)

Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)

Federal latest report coverage: 2026-08-27T00:00:00

Federal latest receipt date (row-level): 2026-07-01 (118 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: 781064 | Committee: Citizens for Presta

Document Information

Filed Date2020-10-05
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages8
SignerLouis Presta

Receipts (47 | $35,125.00)

DonorAmountDateDescription
Fanning Communications Inc $3,200.00 2020-08-05
THIRSTY BEAVER $3,000.00 2020-08-06
DWAYNE MCGILL $2,500.00 2020-07-17
SPECIAL GRAPHICS AND MAINTENANCE INC $2,500.00 2020-08-04
OZINGA MATERIALS INC $1,900.00 2020-07-23
B&R TOWING LLC $1,700.00 2020-08-17
LINDA CHASTIAN $1,500.00 2020-08-25
SOSIN & ARNOLD, LTD $1,200.00 2020-08-26
MEDICAL REIMBURSEMENT SERVICES $1,200.00 2020-08-28
SENECA PETROLEUM COMPANY $1,000.00 2020-07-20
TRI-STATE DISPOSAL $1,000.00 2020-07-22
Farnsworth Group Inc $1,000.00 2020-08-25
TAL-MAR $900.00 2020-09-03
EDWARD MAJKA $700.00 2020-09-03
ROCCO MOSSUTO $700.00 2020-09-03
Robert Bailey $700.00 2020-09-25
THE CONCORD GROUP $700.00 2020-09-03
COVE MANAGEMENT $700.00 2020-09-03
ELITE CRETE SYSTEMS MIDWEST INC $700.00 2020-09-03
LINDA CHASTIAN $500.00 2020-09-03
LOUIS F. CAINKAR LTD $500.00 2020-09-03
ODELSON & STERK $500.00 2020-09-03
MONTANA & WELCH LLC $500.00 2020-09-03
ADMINISTRATIVE BUSINESS COUNCIL $500.00 2020-09-03
VALLEYVIEW INDUSTRIES $500.00 2020-09-03
MIDWEST CRUSHING & SCREENING $500.00 2020-09-03
Gino Fortuna $500.00 2020-09-25
DAVID WEIGAND $375.00 2020-09-03
Thomas Elliot $300.00 2020-09-25
MG STRATEGIES INC $250.00 2020-09-03
CASSIDY EXCAVATING & SITEWORK $200.00 2020-09-03
AIRLINE TOWING, INC $200.00 2020-09-03
BASEBALL DREAMS & MEMORIES $200.00 2020-09-03
BERNARDI INC $200.00 2020-09-03
DYKSTRA HOME SERVICES $200.00 2020-09-03
WALSH SERVICES INC $200.00 2020-09-03
J.F. JOYCE REAL ESTATE $200.00 2020-09-03
SERVICE ENTERTAINMENT INC $200.00 2020-09-03
SPRINKLER FITTERS LOCAL 281 $200.00 2020-09-03
COMPLETE COLLISION CARE INC $200.00 2020-09-03
JOHN KOLIOPOULOS $200.00 2020-09-03
CLIFFORD RAGO $200.00 2020-09-03
GUM WAH RESTAURANT $200.00 2020-09-03
PALOS ELECTRIC COMPANY INC $200.00 2020-09-03
PLAYFIELD PLAZA DEVELOPMENT $200.00 2020-09-03
CHICAGO REGIONAL COUNCIL OF CARPENTERS $200.00 2020-09-03
OAK FOREST BEGGARS PIZZA $200.00 2020-09-03

Expenditures (19 | $11,715.38)

PayeeAmountDatePurpose
THIRSTY BEAVER $3,000.00 2020-08-15 Golf outing
Fanning Communications Inc $1,769.59 2020-08-01 Golf outing
ALEX PASIE $1,740.00 2020-08-30 Golf outing
Fanning Communications Inc $985.00 2020-08-01 Golf outing
Fanning Communications Inc $862.00 2020-09-21 Golf outing
Fanning Communications Inc $682.00 2020-08-01 Golf outing
STARS & STRIPES INC $660.00 2020-08-22 Golf outing
MIDLOTHIAN GOLF CLUB $640.00 2020-08-01 Golf outing
Fanning Communications Inc $466.87 2020-09-08 Golf outing
Facebook $314.89 2020-08-30 Facebook Ads
THIRSTY BEAVER $175.25 2020-08-31 Golf outing
SILVER LAKE GOLF CLUB $112.56 2020-08-31 Golf outing
SILVER LAKE GOLF CLUB $100.00 2020-08-31 Golf outing
Fanning Communications Inc $75.00 2020-08-01 Golf outing
SILVER LAKE GOLF CLUB $32.77 2020-08-31 Golf outing
SILVER LAKE GOLF CLUB $31.00 2020-08-30 Golf outing
SILVER LAKE GOLF CLUB $27.40 2020-08-30 Golf outing
SILVER LAKE GOLF CLUB $23.64 2020-08-30 Golf outing
Fanning Communications Inc $17.41 2020-08-01 Golf outing