Semiannual
Filed Doc ID: 252253 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2003-02-18 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (75 | $43,087.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Jo Arndt, | $200.00 | 2002-10-28 | |
| Citizens to Elect Roycealee J. Wood | $200.00 | 2002-10-17 | |
| Friends of Lee Daniels | $175.00 | 2002-07-11 | |
| Christopher B. Burke Engineering LTD. | $100.00 | 2002-09-20 | |
| Christopher B. Burke Engineering LTD. | $100.00 | 2002-12-06 | |
| Citizens to Elect Roycealee J. Wood | $100.00 | 2002-12-06 | |
| Libertyville Lincoln-Mercury Sales Inc | $100.00 | 2002-10-24 | |
| Classic Cherolet | $100.00 | 2002-10-01 | |
| Classic Cherolet | $100.00 | 2002-10-24 | |
| Libertyville Lincoln-Mercury Sales Inc | $100.00 | 2002-10-17 | |
| Citizens for Skidmore | $100.00 | 2002-09-10 | |
| Citizens for Beaubien | $100.00 | 2002-10-19 | |
| Citizens for Skidmore | $100.00 | 2002-10-17 | |
| Jean Masters, | $100.00 | 2002-10-19 | |
| Classic Cherolet | $60.00 | 2002-09-20 | |
| Law Offices of Rudolph Magna | $50.00 | 2002-12-06 | |
| Neal Finkelman, | $50.00 | 2002-10-23 | |
| First Midwest Bank | $47.67 | 2002-07-05 | |
| Libertyville Lincoln-Mercury Sales Inc | $40.00 | 2002-09-20 | |
| First Midwest Bank | $36.41 | 2002-08-06 | |
| First Midwest Bank | $25.00 | 2002-12-06 | |
| First Midwest Bank | $17.35 | 2002-11-06 | |
| First Midwest Bank | $16.94 | 2002-09-09 | |
| First Midwest Bank | $12.98 | 2002-10-04 | |
| First Midwest Bank | $6.49 | 2002-12-31 |
Expenditures (111 | $83,203.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Signs Now | $370.00 | 2002-07-08 | banners & signs |
| North Shore Printers | $352.44 | 2002-07-08 | printing |
| Matthew Wolfe, | $336.00 | 2002-07-11 | office assistance |
| Com Ed | $334.70 | 2002-08-14 | utilities |
| Louise Oliver, | $318.95 | 2002-12-11 | reimbursement |
| Greater Ideas Promotions Inc. | $286.87 | 2002-10-31 | sign |
| North Shore Printers | $275.42 | 2002-12-11 | printing |
| The People's Voice | $260.00 | 2002-10-01 | subscription |
| North Shore Printers | $259.86 | 2002-12-11 | printing |
| Chuck Willms, | $252.00 | 2002-10-06 | Raffle Winner |
| Matthew Wolfe, | $240.00 | 2002-08-23 | office assistance |
| Matthew Wolfe, | $240.00 | 2002-08-02 | office assistance |
| Matthew Wolfe, | $240.00 | 2002-08-13 | office assistance |
| Matthew Wolfe, | $240.00 | 2002-07-19 | office assistance |
| Matthew Wolfe, | $240.00 | 2002-07-26 | office assistance |
| LMV Chamber of Commerce | $220.00 | 2002-12-11 | luncheon |
| Com Ed | $195.95 | 2002-07-08 | utilities |
| Ant Simonian | $195.50 | 2002-09-16 | reimbursement/Stride |
| Ascom Leasing | $195.00 | 2002-08-26 | equipment lease |
| Ascom Leasing | $195.00 | 2002-11-06 | SUPPLIES |
| Ascom Leasing | $195.00 | 2002-09-16 | equipment lease |
| Matthew Wolfe, | $192.00 | 2002-08-16 | office assistance |
| Ant Simonian | $185.00 | 2002-08-23 | reimbursement/maps |
| Heritage Press | $180.00 | 2002-07-30 | printing |
| Quill Corporation | $173.28 | 2002-11-08 | office supplies |
| American Hotel Register Company | $173.25 | 2002-07-30 | candy |
| Quill Corporation | $170.59 | 2002-07-15 | office supplies |
| Balmes Florist | $166.49 | 2002-10-07 | flowers |
| Kinko's | $166.23 | 2002-10-07 | copies |
| Ant Simonian | $163.77 | 2002-08-12 | candy reim |
| Balmes Florist | $151.09 | 2002-11-06 | flowers for funeral |
| A T & T | $150.08 | 2002-11-05 | telephone |
| Quill Corporation | $147.65 | 2002-08-27 | supplies |
| Matthew Wolfe, | $138.00 | 2002-09-16 | office assistance |
| Ascom Leasing | $131.99 | 2002-07-15 | equipment lease |
| Matthew Wolfe, | $118.00 | 2002-10-01 | office assistance |
| A T & T | $114.44 | 2002-07-15 | telephone |
| Ant Simonian | $111.74 | 2002-08-13 | candy reim |
| Ant Simonian | $105.90 | 2002-08-12 | candy reim |
| A T & T | $101.32 | 2002-08-14 | telephone |
| A T & T | $101.22 | 2002-12-11 | telephone |
| Balmes Florist | $84.47 | 2002-07-15 | flowers |
| A T & T | $70.04 | 2002-09-16 | telephone |
| JoAnn Osmond, | $68.73 | 2002-10-07 | office supplies |
| Quill Corporation | $68.73 | 2002-11-05 | office supplies |
| Ant Simonian | $66.48 | 2002-08-30 | reimbursement |
| Charge-It Systems | $58.70 | 2002-10-31 | credit card service |
| LMV Chamber of Commerce | $50.00 | 2002-08-26 | mailing list |
| Com Ed | $45.51 | 2002-11-05 | utilities |
| Balazs Enterprises Inc | $45.00 | 2002-09-16 | Internet Service |