Quarterly Report. b. Not Itemized. b. Not Itemized $ 7, $ 3, b. Not Itemized $ 78, $ b. Not Itemized $ 0.00 $ 0.
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1 FORM D-2 P.O. Box 1107 Lake Villa, IL REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES Quarterly Report AUDIT DISTRICT 03 4:02:36 PM CASH AVAILABLE AT THE BEGINNING OF THE $40, SECTION B - EXPENDITURES 6. Transfers Out: a. Itemized (from Schedule B) $ 2, $ SECTION A - RECEIPTS 1. Individual Contributions: a. Itemized (from Schedule A) 2. Transfers In: a. Itemized (from Schedule A) 3. Loans Received: a. Itemized (from Schedule A) $ 7, $ 3, $ 78, Loans Made: a. Itemized (from Schedule B) 8. Expenditures: a. Itemized (from Schedule B) 9. Independent Expenditures: a. Itemized (from Schedule B) TOTAL EXPENDITURES (6-9) $ 80, $ $ 84, Other Receipts: a. Itemized (from Schedule A) TOTAL RECEIPTS (1-4) $ 89, SECTION C - DEBTS AND OBLIGATIONS 10. a. Itemized (from Schedule C) TOTAL DEBTS AND OBLIGATIONS 5. In-Kind Contributions: a. Itemized (from Schedule I) TOTAL IN-KIND Name and address of person submitting this report if other than the committee's candidate or treasurer: $ 137, $ 137, Funds available at the beginning of the reporting period Total Receipts (Section A) Subtotal Total Expenditures (Section B) Funds available at the close of the reporting period Investment Total SECTION D - CASH BALANCE $ 40, $ 89, $ 130, $ 84, $ 46, VERIFICATION I DECLARE THAT THIS QUARTERLY REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES (INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS) HAS BEEN EXAMINED BY ME AND TO THE BEST OF MY KNOWLEDGE AND BELIEF IS A TRUE, CORRECT AND COMPLETE REPORT AS REQUIRED BY ARTICLE 9 OF THE ELECTION CODE. I UNDERSTAND THAT WILLFULLY FILING A FALSE OR INCOMPLETE REPORT IS SUBJECT TO A CIVIL PENALTY OF AT LEAST $1001 AND UP TO $5000. Daniel Venturi SIGNATURE OF TREASURER OR CANDI Filed Electronically 1
2 SCHEDULE A PART 1: INDIVIDUAL CONTRIBUTIONS AGGRAGATE AMOUNT ITEMIZED RECEIPTS FOR THIS Alfred G. Ronan Ltd. 328 Oak Park Ave #1 Oak Park, IL /20/2018 $1, $1, Anheuser Busch 401 N. Michigan Ave., Ste 1200 Chicago, IL /27/2018 $ $ Car of Illinois P.O. Box 3045 Springfield, IL /27/2018 $ $ Curry & Assoc. LLC 4804 Fletcher Lane Mt Zion, IL /20/2018 $ $ Curry, Julie 4804 Fletcher Lane Mt. Zion, IL /20/2018 $ $ Fletcher, O'Brien, Kasper & nottage, P.C. 222 N. Lasalle St. Chicago, IL /7/2018 $ $ Freeborn & Peters LLP 311 S. Wacker Dr., Ste 3000 Chicago, IL /27/2018 $ $ Illinois Road & Transportation Builders 500 Park Blvd Itasca, IL /27/2018 $ $ Lyons, Joseph 5441 W. Giddings St. Chicago, IL /10/2018 $ $ /10/2018 $ $
3 SCHEDULE A PART 1: INDIVIDUAL CONTRIBUTIONS AGGRAGATE AMOUNT ITEMIZED RECEIPTS FOR THIS Matthew O'Shea Consulting McGilvary Dr. Crest Hill, IL /28/2018 $ $ Monsanto Company 800 North Lindberg St. Louis, MO /11/2018 $1, $1, Nicor P.O. Box 4569 Atlanta, GA /23/2018 $ $ Owen, Peter 421 Ravine Drive Winthrop Harbor, IL /10/2018 $ $ Roger Whitmore's Auto Services Inc Route 173 Zion, IL /16/2018 $ $ Rowe, John P.O. Box Chicago, IL Employer: Exelon Occupation: CEO 8/23/2018 $1, $1, Southern Wine and Sprits 2400 SW 149th Ave. Miramar, FL /23/2018 $ $ Walgreens Co. 780 Waukegan Rd. Deefield, IL /28/2018 $ $ TOTAL FOR THIS PART: $7,
4 SCHEDULE A PART 2: TRANSFERS IN AGGRAGATE AMOUNT ITEMIZED RECEIPTS FOR THIS AT&T Illinois Employee PAC 225 W. Randolph St. Chicago, IL /28/2018 $ $ ChemPAC 1400 E. Touhy Des Plaines, IL /4/2018 $ $ ComEd PAC 1 Financial Place 33 rd floor Chicago, IL /26/2018 $ $ Community BancPac 901 Community Drive Springfield, IL /20/2018 $1, $1, CT&C IL PAC PO Box Springfield, IL /20/2018 $2, $2, CUPAC 1807 W. Diehl P.O. Box 3107 Naperville, IL /6/2018 $ $ /24/2018 $ $ Dent-IL PAC 1010 South 2nd Street Springfield, IL /28/2018 $1, $1, Griffin, Kenneth 131 S. Dearborn Chicago, IL Employer: Citadel LLC Occupation: CEO 9/24/2018 $5, $5, Health Care Service Corporation Employees' PAC 300 E. Randolph Legal Dept Chicago, IL /27/2018 $1, $1,
5 SCHEDULE A PART 2: TRANSFERS IN AGGRAGATE AMOUNT ITEMIZED RECEIPTS FOR THIS House Republican Organization 16 W rd St. STE D. Burr Ridge, IL /11/2018 $10, $10, /11/2018 $9, $20, /11/2018 $1, $21, /20/2018 $21, $43, /11/2018 $30.00 $43, IL Assoc of Aggregate Producers 1115 S. 2nd St. Springfield, IL /24/2018 $ $ ILAPAC 4360 Walbash Ave. Chicago, IL /23/2018 $ $ Illinois Action Committee for electrification Po Box 3787 Springfield, IL /10/2018 $ $ /2/2018 $ $1, /10/2018 $ $1, /23/2018 $ $2, Illinois Chamber Political Action Committee 215 East Adams Springfield, IL /24/2018 $5, $5, Illinois Hospital Assocation PAC 700 South Second Street Springfield, IL /21/2018 $1, $1, Illinois Insurance PAC 217 Monroe St. Ste 110 Springfield, IL /24/2018 $ $ Illinois Medical Anesthesia PAC 20 n. Michigan Ave. Ste 700 Chicago, IL /27/2018 $ $
6 SCHEDULE A PART 2: TRANSFERS IN AGGRAGATE AMOUNT ITEMIZED RECEIPTS FOR THIS Illinois Merchants PAC 216 W Jackson Blvd Chicago, IL /28/2018 $1, $1, Illinois Optometric Assoc 304 West Washington St. Springfield, IL /27/2018 $ $ Illinois State Medical Society PAC 20 N. Michigan Ave. Suite 700 Chicago, IL /24/2018 $1, $1, /28/2018 $1, $2, INCS Action PAC P.O. box Chicago, IL /16/2018 $1, $1, /21/2018 $2, $3, Lake Villa Towsnhip Republican PAC P.O. Box 1107 Lake Villa, IL /28/2018 $2, $2, Manufacturers PAC 220 E. Adams St. Springfield, IL /20/2018 $1, $1, McGuire Woods PAC 800 East Canal Street Richmond, VA /23/2018 $ $ NFIB-Illinois Safe Trust 1201 F. Street NW Suite 200 Washington, DC /28/2018 $ $ Ogle County Republican Central Committee 618 S Grandview Terrace Oregon, IL /24/2018 $ $
7 SCHEDULE A PART 2: TRANSFERS IN AGGRAGATE AMOUNT ITEMIZED RECEIPTS FOR THIS Realtor Politican Action Committee P.O. Box Springfield, IL /21/2018 $1, $1, /7/2018 $ $1, United for Warren po box 1107 Lake Villa, IL /27/2018 $ $ wine and Spirits Diatributors 27 E. Monroe STE 1200 Chicago, IL /16/2018 $ $ TOTAL FOR THIS PART: $78,
8 SCHEDULE I IN-KIND CONTRIBUTIONS AGGREGATE FULL NAME & ADDRESS VENDOR FOR CT & C Cable PO Box Springfield, IL Illinois Country Club 1601 Illinois Road Springfield, IL Description: Golf outing Sept 5, /10/2018 $1, $1, House Republican Organization 16 W rd St. STE D. Burr Ridge, IL Antoinette Lobello 2129 N Ginger Circle Palatine, IL Description: Intern Program Aug /10/2018 $ $ CMS Premium Collection Unit PO Box Springfield, IL Description: Insurance August /21/2018 $1, $1, Description: Insurance-sikes Sept /28/2018 $1, $2, Genevieve Cook N Chicago Ave Wadsworth, IL Description: Intern program August /28/2018 $ $3, Description: Intern program 9/21/2018 $ $3, Intell Preston Rd. Dallas, TX Description: Digital Advertising 9/21/2018 $9, $12, Intellz 3109 knox #624 Dallas, TX Description: Digital Advertising 8/28/2018 $7, $20, Description: Production 9/9/18 9/21/2018 $ $20, Jacob Cacioppo Marion Ave. Ingleside, IL Description: Intern Program Aug /10/2018 $ $21, Jamestown Associates 421 Chestnut St Philadelphia, PA Description: Production 9/5/18 9/21/2018 $11, $32, Description: digital ads Sept Oct /21/2018 $15, $47, Joel Sikes 24 Crescent Rd Lake Zurich, IL
9 FULL NAME & ADDRESS VENDOR SCHEDULE I IN-KIND CONTRIBUTIONS AGGREGATE FOR Description: Payroll 8/15/18 8/20/2018 $1, $49, Description: Payroll Aug 30, /10/2018 $1, $51, Description: Travel August /10/2018 $ $51, Description: Payroll 9/15/18 9/21/2018 $1, $53, Description: Payroll /28/2018 $1, $55, Kristoffer Adams 355 Thomas Rd Lexinton, TN Description: Travel Expense aug /28/2018 $ $55, Description: Payroll Aug 30, /10/2018 $1, $56, Description: Payroll 9/15/18 9/21/2018 $1, $57, Description: Payroll 9/30/18 9/28/2018 $1, $58, Majority Strategies 135 Professional Dr. suite 104 Ponte Verde, FL Description: Mail production printing and postage 9/19/18 9/21/2018 $5, $64, Tyrone Davis 701 Walnut Apt 2S Waukegan, IL Description: Intern program 9/21/2018 $ $64, Illinois Republican Party P.O. Box Chicago, IL Joel Sikes 24 Crescent Rd Lake Zurich, IL Description: Travel sept /28/2018 $ $ Majority Strategies 135 Professional Dr. suite 104 Ponte Verde, FL Description: Mail production printing postage 8/28/2018 $5, $6, Description: Mail production printing postage 8/28/2018 $6, $13, Description: Mail Production printing, postage 9/10/2018 $10, $24, Description: Mail production, printing postage 9/6/18 9/11/2018 $5, $29, Description: Mail production, printing, postage 9/11/2018 $12, $42, Description: Mail Production Printing 9/14/18 9/21/2018 $18, $60, Description: Mail production, printing and postage 9/24/18 9/28/2018 $11, $71, TOTAL FOR THIS PART: $137,
10 SCHEDULE B PART 6 - TRANSFERS OUT OF AGGREGATE AMOUNT ITEMIZED EXPENDITURES EXPENDITURE AMOUNT FOR THIS Lake County Republican Central Committee 320 Petersen Rd. Libertyville, IL Purpose: sponsorship ad book 8/13/2018 $ $ Beneficiary: Lake County Republican Central Committee Warren Township Republican Org P.O. Box 8332 Gurnee, IL Purpose: Ad book 8/29/2018 $2, $2, Beneficiary: Warren Township Republican Org TOTAL FOR THIS PART: $2,
11 SCHEDULE B PART 8 - EXPENDITURES OF AGGREGATE AMOUNT ITEMIZED EXPENDITURES EXPENDITURE AMOUNT FOR THIS AT&T U-Verse/Comcast Telegraph Rd. STE 4600 Bingham Farms, MN Purpose: Media - television 9/11/2018 $1, $1, Beneficiary: Purpose: Media - television 9/20/2018 $1, $2, Beneficiary: Awsome Campaign Inc St. Charles St. Elgin, IL Purpose: Signs 9/5/2018 $ $ Beneficiary: CL Graphics 134 S. Virginia Crystal Lake, IL Purpose: Printing 7/30/2018 $ $ Beneficiary: Purpose: Printing 8/13/2018 $ $ Beneficiary: Comcast Telegraph Rd Suite 4600 Bingham Farms, MI Purpose: Media - television 9/11/2018 $9, $9, Beneficiary: Purpose: Media - television 9/20/2018 $9, $19, Beneficiary: Comcast Telegraph Rd Suite 4600 Bingham Farms, MI Purpose: Media - television 9/11/2018 $10, $10, Beneficiary: Purpose: Media - television 9/20/2018 $10, $20, Beneficiary: 11
12 SCHEDULE B PART 8 - EXPENDITURES OF AGGREGATE AMOUNT ITEMIZED EXPENDITURES EXPENDITURE AMOUNT FOR THIS Comcast Finacial Agency Corporation 1701 JFK Boulevard Philadelphia, PA Purpose: Internet access 9/10/2018 $ $ Beneficiary: Purpose: Internet access 8/13/2018 $ $ Beneficiary: ComEd PO Box 6111 Carol Stream, IL Purpose: Utilities 9/24/2018 $ $ Beneficiary: Purpose: Utilities 8/20/2018 $ $ Beneficiary: Core Straties 309 N Williams Dr Palatine, IL Purpose: Consulting 9/24/2018 $6, $6, Beneficiary: daniel LaBelle Photography 920 Carmel Ave. Zion, IL Purpose: Photography 8/30/2018 $1, $1, Beneficiary: Fed Ex Office 6411 Grand Ave. Gurnee, IL Purpose: Printing 8/31/2018 $ $ Beneficiary: Forward Space 8632 Solution Center Chicago, IL Purpose: Consulting 7/9/2018 $ $ Beneficiary: 12
13 SCHEDULE B PART 8 - EXPENDITURES OF AGGREGATE AMOUNT ITEMIZED EXPENDITURES EXPENDITURE AMOUNT FOR THIS Gurnee Days corp Old Grand Avenue Gurnee, IL Purpose: Parade fee 8/2/2018 $ $ Beneficiary: Harbor Plaza 1249 Sheridan Road Winthrop Harbor, IL Purpose: Rent 7/9/2018 $ $ Beneficiary: Purpose: Rent 9/24/2018 $ $1, Beneficiary: Purpose: Rent 9/10/2018 $ $2, Beneficiary: Purpose: Rent 8/2/2018 $ $3, Beneficiary: Illini Country Club 1601 Illini Road Springfield, IL Purpose: Sponsorship 9/13/2018 $ $ Beneficiary: Image St. Paul Ave Gurnee, IL Purpose: Printing 7/9/2018 $ $ Beneficiary: Joan M. Etten LLC 1229 S. Western Park Ridge, IL Purpose: Consulting 9/24/2018 $1, $1, Beneficiary: Lakeshore Chamber of Commerce 1300 Shiloh Boulevard zion, IL Purpose: Parade fee 8/2/2018 $ $ Beneficiary: 13
14 SCHEDULE B PART 8 - EXPENDITURES OF AGGREGATE AMOUNT ITEMIZED EXPENDITURES EXPENDITURE AMOUNT FOR THIS Minuteman Press 6949 W. North Avenue Oak Park, IL Purpose: Printing and mailing 9/24/2018 $ $ Beneficiary: Mobile oil 847 N. Sheridan Winthrop Harbor, IL Purpose: Fuel cards for interns 9/5/2018 $ $ Beneficiary: Purpose: Fuel cards 8/13/2018 $ $ Beneficiary: Office Max 6820 Green Bay Road Kenosha, WI Purpose: Supplies 9/5/2018 $ $ Beneficiary: Purpose: Supplies 9/5/2018 $ $ Beneficiary: Purpose: Supplies 8/30/2018 $ $ Beneficiary: Purpose: Supplies 8/13/2018 $30.55 $ Beneficiary: Purpose: Supplies 8/2/2018 $72.78 $ Beneficiary: Secura Insurance Company 2401 S Memorial Dr, Appleton, WI Purpose: Insurance 7/9/2018 $ $ Beneficiary: Shanty US 41 Wadsworth, IL Purpose: Fund raising - food 8/21/2018 $1, $1, Beneficiary: 14
15 SCHEDULE B PART 8 - EXPENDITURES OF AGGREGATE AMOUNT ITEMIZED EXPENDITURES EXPENDITURE AMOUNT FOR THIS Stoneridge Group LLC. 440 North Point Parkway Alpharetta, GA Purpose: Printing and mailing 9/19/2018 $6, $6, Beneficiary: Purpose: Printing and mailing 9/24/2018 $6, $12, Beneficiary: United States Post office 100 Cedar Ave Lake Villa, IL Purpose: Postage 8/2/2018 $50.50 $50.50 Beneficiary: Purpose: Postage 7/9/2018 $49.00 $99.50 Beneficiary: Purpose: Postage 8/30/2018 $ $ Beneficiary: Purpose: Postage 9/24/2018 $ $1, Beneficiary: Purpose: Postage 9/24/2018 $ $2, Beneficiary: Purpose: Postage 9/5/2018 $ $2, Beneficiary: Purpose: Postage 8/30/2018 $1.42 $2, Beneficiary: Purpose: Postage 8/13/2018 $1.21 $2, Beneficiary: TOTAL FOR THIS PART: $80,
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