Quarterly
Filed Doc ID: 988860 | Committee: Warren Taxpayers United
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 7 |
| Signer | Bonnie Berger-Neel |
Receipts (21 | $3,420.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gary Oltmans | $250.00 | 2025-07-06 | |
| Lake Dems | $250.00 | 2025-07-13 | |
| Rita Mayfield | $250.00 | 2025-07-13 | |
| Randy Harnicker | $250.00 | 2025-07-13 | |
| Schneider for Congress | $250.00 | 2025-07-13 | |
| Schneider for Congress | $250.00 | 2025-09-14 | |
| Friends of Adriane Johnson | $250.00 | 2025-09-14 | |
| Wendy Meister | $250.00 | 2025-09-20 | |
| Bonnie Berger-Neel | $250.00 | 2025-07-13 | Food for event |
| Carissa Casbon | $250.00 | 2025-07-13 | Water/drinks/band |
| Friends of Adriane Johnson | $250.00 | 2025-07-08 | |
| Mary for Illinois | $250.00 | 2025-07-08 | |
| John & Clarice Moehle | $180.00 | 2025-07-08 | |
| Carissa Casbon | $100.00 | 2025-09-21 | |
| Bonnie Berger-Neel | $45.00 | 2025-08-10 | Candy for parade |
| Bonnie Berger-Neel | $20.00 | 2025-09-20 | Cash for tip to servers |
| Carissa Casbon | $15.00 | 2025-09-28 | |
| Carissa Casbon | $15.00 | 2025-08-31 | |
| Carissa Casbon | $15.00 | 2025-08-03 | |
| Carissa Casbon | $15.00 | 2025-07-08 | |
| Carissa Casbon | $15.00 | 2025-07-08 |
Expenditures (17 | $2,405.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carissa Casbon | $845.01 | 2025-07-17 | Repayment of Freedom Fest expenses |
| Tacos El Norte | $385.86 | 2025-09-20 | Food and drinks for petition event |
| Gurnee Days Corporation | $250.00 | 2025-07-17 | Parade fees |
| Friends of John Idleburg | $250.00 | 2025-07-07 | golf outing sponsorship |
| Friends of Carissa Casbon | $250.00 | 2025-09-07 | Sponsorship |
| Bonnie Berger-Neel | $210.00 | 2025-08-06 | Po Box fee repayment |
| ActBlue | $75.92 | 2025-07-13 | Fees |
| ActBlue | $37.18 | 2025-07-01 | Fees |
| ActBlue | $25.00 | 2025-08-10 | Repay/fees |
| ActBlue | $24.70 | 2025-09-14 | Fees |
| ActBlue | $15.81 | 2025-07-17 | Fees |
| ActBlue | $15.00 | 2025-08-03 | Repay/fees |
| ActBlue | $10.21 | 2025-08-31 | Rest of repay/fees |
| ActBlue | $3.95 | 2025-07-20 | Fees |
| ActBlue | $3.95 | 2025-09-21 | Fees |
| ActBlue | $1.98 | 2025-09-30 | |
| ActBlue | $0.60 | 2025-09-28 | Fees |