Semiannual

Filed Doc ID: 223178 | Committee: Lake County Republican Federation

Document Information

Filed Date2002-02-19
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages30
AmendedYes

Receipts (260 | $175,175.60)

DonorAmountDateDescription
MacLean-Fogg Company $10,000.00 2001-05-01
Abbott Laboratories $10,000.00 2001-05-01
Peer Pedersen, $5,000.00 2001-05-22
Christopher Reyes, $5,000.00 2001-04-10
Wildman Harrold Allen & Dixon $3,000.00 2001-05-01
Law Offices of Rudolph Magna $2,500.00 2001-04-26
John and Martha Mabie, $2,500.00 2001-05-01
Robert Stuart, $2,500.00 2001-05-01
Rosen Motor Sales Inc. $2,500.00 2001-05-02
Chamberlain Manufacturing Corp $2,500.00 2001-04-26
Stephanie Hayes, $2,500.00 2001-04-10
Citizens for Beaubien $2,500.00 2001-05-01
Charles Brennan, $2,500.00 2001-04-26
Freeborn & Peters $2,500.00 2001-05-01
Cancer Treatment Centers of America $2,500.00 2001-04-26
Copco Inc $2,500.00 2001-04-26
Robert McCormack, $2,500.00 2001-05-01
Karl Nagel, $2,500.00 2001-05-01
American Hotel Register $2,500.00 2001-05-01
Citizens for Jim Ryan $2,500.00 2001-05-22
David Crouse, $2,500.00 2001-04-05
Robert S. Murley, $2,500.00 2001-05-01
Zale Enterprises $2,500.00 2001-05-01
Dovenmuehle $2,500.00 2001-05-02
Libertyville Saddle Shop $2,500.00 2001-05-02
Bert Getz, $2,500.00 2001-05-01
Onyx Waste Service Inc. $2,500.00 2001-06-16
Eugene Pritchard, $2,500.00 2001-05-01
McShane Construction Corp. $2,500.00 2001-05-01
Hamilton Partners $2,500.00 2001-05-02
Aldridge Electric $2,000.00 2001-05-01
Lake County Republican Central Committee $1,875.00 2001-01-12
Price Waterhouse Coopers LLP $1,500.00 2001-05-31
Manufacturesrs Political Action Committee $1,500.00 2001-05-03
Bank of America $1,250.00 2001-05-03
Alvin Gorman, $1,250.00 2001-04-10
Merwyn S. Kind, $1,250.00 2001-04-10
Crane for Congress Committee $1,100.00 2001-04-10
Richard Stephenson, $1,000.00 2001-03-05
Sheridan Health Care Center $1,000.00 2001-04-26
Celozzi Ford $1,000.00 2001-04-26
Robert Stuart, $1,000.00 2001-05-31
Cabay and Company Inc. $1,000.00 2001-05-01
Schaine Burney Ross & Citron LTD $1,000.00 2001-04-19
Stan Hickory, $1,000.00 2001-01-09
Citizens for Peterson $1,000.00 2001-04-27
Kirk for Congress $1,000.00 2001-05-01
Citizens to elect Gary Del Re $1,000.00 2001-05-02
Ancel. Glink Diamond Cope & Bush P.C. $1,000.00 2001-05-01
Complete Equity Markets Inc. $1,000.00 2001-05-01

Expenditures (115 | $118,708.69)

PayeeAmountDatePurpose
Marriott Lincolnshire Resort $41,529.61 2001-06-14 spring dinner
Manpower $8,299.20 2001-05-10 Payroll
Manpower $6,526.92 2001-01-07 Payroll
Manpower $4,728.00 2001-04-12 Payroll
North Shore Printers $3,635.89 2001-06-07 printing
Merwyn S. Kind $2,500.00 2001-05-17 Refund for ticketed event not attended
William A. Terlato $2,209.19 2001-04-27 dinner wine
Tiffany & Company $2,203.32 2001-05-17 Dinner Awards
North Shore Printers $2,090.16 2001-03-27 printing
Margarite Van Scoyac $2,000.00 2001-06-14 Raffle
Midlane Country Club $2,000.00 2001-05-01 Central Committee Golf Deposit
Lake County Republican Central Committee $1,875.00 2001-01-01 bank error on transfer
Martin & Associates $1,747.50 2001-04-03 rent
Martin & Associates $1,747.50 2001-01-04 rent
Martin & Associates $1,747.50 2001-05-01 rent
Martin & Associates $1,747.50 2001-02-06 rent
Martin & Associates $1,747.50 2001-06-07 rent
Martin & Associates $1,747.50 2001-03-01 rent
Gordon Flesch Company $1,721.72 2001-03-20 toner contract
Manpower $1,688.80 2001-03-01 Payroll
CDW $1,497.05 2001-06-14 Computer/Software
Manpower $1,232.40 2001-03-29 Payroll
North Shore Printers $1,206.57 2001-05-10 printing
Manpower $1,178.40 2001-01-23 Payroll
Genesis Specialties $1,172.42 2001-06-26 promotional items
U.S. Postmaster $1,000.00 2001-02-15 postage
U.S. Postmaster $1,000.00 2001-05-17 postage
Ameritech $968.18 2001-01-23 telephone
CDW $611.64 2001-05-17 repairs
North Shore Printers $600.42 2001-04-17 printing
Martin Simonian $600.00 2001-03-01 purchase of NEC computer & HP5MP printer
United Airlines $581.00 2001-05-17 Plane ticket for speaker
Quill Corporation $554.47 2001-01-09 office supplies
Quill Corporation $512.62 2001-05-10 office supplies
Balmes Florist $487.40 2001-06-07 flowers for funeral
Homestar Productions $400.00 2001-03-01 Booth
Homestar Productions $400.00 2001-02-02 Booth
Charge-It Systems $388.70 2001-05-01 credit card service
Ameritech $376.55 2001-05-10 telephone
Grandprint Inc $364.00 2001-03-01 printing
CDW $318.13 2001-05-17 software
Lake County Clerk $315.00 2001-06-17 disks
People's Gas $309.97 2001-01-23 utilities
Tina & Tony's Paisan's Ristorante Italiano $308.18 2001-05-01 catering
Ameritech $307.40 2001-06-07 telephone
Ameritech $307.09 2001-03-01 telephone
U.S. Postmaster $300.00 2001-05-17 postage
Quill Corporation $290.88 2001-04-17 office supplies
Grandprint Inc $285.00 2001-05-17 printing
Ameritech $281.53 2001-05-04 telephone