Semiannual
Filed Doc ID: 181337 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 11 |
Receipts (20 | $8,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tomahawk II Inc. | $1,000.00 | 1999-12-01 | |
| Price Waterhouse Coopers LLP | $1,000.00 | 1999-08-05 | |
| Dorothy Ranney Donnelley, | $500.00 | 1999-08-26 | |
| Jerome Gregoire, | $500.00 | 1999-08-26 | |
| MacLean-Fogg Company | $500.00 | 1999-10-01 | |
| Joel Gingiss, | $500.00 | 1999-12-21 | |
| Martin Realty | $500.00 | 1999-12-21 | |
| Chip Brennan, | $500.00 | 1999-12-01 | |
| Weeks & Associates Inc. | $500.00 | 1999-12-01 | |
| Laurie and Andy Hochberg, | $500.00 | 1999-12-01 | |
| Shawn Donnelley, | $500.00 | 1999-12-01 | |
| Chuck and Teresa Bartels, | $500.00 | 1999-12-01 | |
| Neal Finkelman, | $250.00 | 1999-12-01 | |
| Harold and Joan Callahan, | $250.00 | 1999-12-01 | |
| Dick and Joan Vie, | $250.00 | 1999-12-01 | |
| Citizens for Skidmore | $250.00 | 1999-12-01 | |
| Jean Masters, | $250.00 | 1999-12-01 | |
| Bob Pasquesi, | $250.00 | 1999-12-01 | |
| Henry Chandler, | $250.00 | 1999-08-05 | |
| Karl Strassburger, | $200.00 | 1999-08-05 |
Expenditures (75 | $65,356.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manpower | $9,527.15 | 1999-08-10 | staff |
| Manpower | $6,990.47 | 1999-07-16 | staff |
| Manpower | $6,911.78 | 1999-09-01 | staff |
| Manpower | $5,067.20 | 1999-12-13 | staff |
| Manpower | $5,067.20 | 1999-11-08 | staff |
| Manpower | $3,950.04 | 1999-10-01 | staff |
| Martin & Associates | $1,975.00 | 1999-11-08 | rent |
| Martin & Associates | $1,975.00 | 1999-12-13 | rent |
| Martin & Associates | $1,645.00 | 1999-09-01 | rent |
| Martin & Associates | $1,645.00 | 1999-10-01 | rent |
| Martin & Associates | $1,580.00 | 1999-08-10 | rent |
| Martin & Associates | $1,580.00 | 1999-07-16 | rent |
| Deerpath Inn | $1,202.80 | 1999-10-01 | annual meeting |
| Heritage Press | $1,189.82 | 1999-12-13 | printing |
| North Shore Office Machines | $1,175.59 | 1999-08-10 | maintenance |
| U.S. Postmaster | $1,000.00 | 1999-09-01 | postage |
| Deerpath Inn | $750.00 | 1999-08-10 | annual meeting |
| Paul Wood | $716.13 | 1999-07-16 | entertainment |
| Ameritech | $590.28 | 1999-07-16 | telephone |
| Balmes Florist | $579.07 | 1999-10-01 | flowers |
| North Shore Sign | $537.00 | 1999-12-13 | signs |
| Martin & Associates | $525.00 | 1999-08-10 | rent |
| Campaigns & Elections | $450.00 | 1999-08-10 | education |
| Com Ed | $388.91 | 1999-07-16 | utilities |
| Com Ed | $365.92 | 1999-10-01 | utilities |
| Ameritech | $334.02 | 1999-09-01 | telephone |
| Ameritech | $332.32 | 1999-11-05 | telephone |
| Ameritech | $331.46 | 1999-12-13 | telephone |
| Ascom Leasing | $323.36 | 1999-09-01 | equipment lease |
| Osmond Insurance | $317.01 | 1999-07-16 | insurance |
| Ameritech | $300.22 | 1999-08-10 | telephone |
| WalMart | $300.00 | 1999-07-16 | golf outing |
| North Shore Printers | $297.16 | 1999-09-01 | printing |
| Quill Corporation | $285.49 | 1999-10-01 | office supplies |
| Ameritech | $262.97 | 1999-10-01 | telephone |
| Quill Corporation | $260.11 | 1999-08-10 | supplies |
| Carmel High School | $260.00 | 1999-09-01 | advertising |
| Com Ed | $246.17 | 1999-08-10 | utilities |
| CDW | $237.96 | 1999-12-13 | software |
| 3 X Copy Center | $220.00 | 1999-10-01 | water |
| LMV Chamber of Commerce | $205.00 | 1999-07-16 | dues |
| Balmes Florist | $198.35 | 1999-08-10 | flowers |
| Yellow Pages | $197.00 | 1999-12-13 | advertising |
| Ant Simonian | $194.70 | 1999-12-13 | associate board function |
| Royal Publishing | $180.00 | 1999-08-10 | advertising |
| Ascom Leasing | $172.78 | 1999-08-10 | equipment lease |
| Quill Corporation | $168.83 | 1999-11-08 | office supplies |
| Nanette Best | $157.50 | 1999-09-01 | staff |
| Ascom Leasing | $150.58 | 1999-11-08 | equipment lease |
| Ascom Leasing | $150.58 | 1999-07-16 | equipment lease |