Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 273301 | Committee: United Republican Fund of IL
Document Information
| Filed Date | 2004-04-06 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (18 | $29,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William C. Croft, | $10,000.00 | 2001-04-12 | |
| Warren Batts, | $5,000.00 | 2001-03-21 | |
| James N. Pritzker, | $5,000.00 | 2001-05-11 | |
| John H. Cox, | $2,500.00 | 2001-05-18 | |
| Michael L. Keiser, | $1,000.00 | 2001-04-16 | |
| Walgreen Co. | $1,000.00 | 2001-04-12 | |
| Margot Archambault, | $1,000.00 | 2001-04-05 | |
| Edgar J. Uihlein, | $1,000.00 | 2001-03-28 | |
| Sloan Valve Company | $1,000.00 | 2001-04-20 | |
| E.M. Bakwin, | $500.00 | 2001-06-06 | |
| John T. McEnroe, | $500.00 | 2001-04-12 | |
| William L. Rutherford, | $250.00 | 2001-03-23 | |
| John E. McNeal, | $200.00 | 2001-06-26 | |
| James N. Pritzker, | $50.00 | 2001-03-13 | |
| James N. Pritzker, | $50.00 | 2001-02-13 | |
| John H. Cox, | $50.00 | 2001-04-10 | |
| William C. Croft, | $50.00 | 2001-02-13 | |
| John H. Cox, | $50.00 | 2001-03-13 |
Expenditures (74 | $37,487.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lee Newcom, | $2,368.80 | 2001-05-01 | Wages |
| Lee Newcom, | $2,368.80 | 2001-03-29 | Compensation |
| Lee Newcom, | $2,368.80 | 2001-02-28 | Wages |
| Lee Newcom, | $2,368.80 | 2001-01-09 | Wages |
| Lee Newcom, | $1,500.00 | 2001-02-06 | Wages |
| Lee Newcom, | $1,368.80 | 2001-06-06 | Wages |
| Instant Printing Corp. | $1,091.10 | 2001-04-13 | Printing |
| Deborah Dietz & Associates | $1,000.00 | 2001-06-13 | Consulting Services |
| Lee Newcom, | $1,000.00 | 2001-05-30 | Wages |
| Deborah Dietz & Associates | $1,000.00 | 2001-02-12 | Consulting Services |
| Deborah Dietz & Associates | $1,000.00 | 2001-03-07 | Consulting Services |
| Deborah Dietz & Associates | $1,000.00 | 2001-04-03 | Consulting Services |
| Deborah Dietz & Associates | $1,000.00 | 2001-05-07 | Consulting Services |
| Lee Newcom, | $868.80 | 2001-02-15 | Wages |
| Lee Newcom, | $747.45 | 2001-06-27 | reimbursement Seminar expenses |
| West Coast Life Insurance Company | $683.80 | 2001-05-01 | Insurance |
| Come To Buy Inc. | $648.00 | 2001-05-15 | Web Hosting Fee |
| J.C. Morris & Co. | $640.00 | 2001-04-20 | Printer purchase |
| Internal Revenue Service | $586.40 | 2001-05-21 | tax payment |
| Internal Revenue Service | $586.40 | 2001-02-21 | tax payment |
| Internal Revenue Service | $586.40 | 2001-03-21 | tax payment |
| Internal Revenue Service | $586.40 | 2001-06-12 | tax payment |
| Internal Revenue Service | $586.40 | 2001-04-30 | tax payment |
| Lee Newcom, | $516.41 | 2001-01-26 | Reimbursement-Mileage |
| Morris & De La Rosa | $500.00 | 2001-01-18 | Rent/Office overhead |
| Morris & De La Rosa | $500.00 | 2001-02-23 | Rent/Office overhead |
| Elect Inc. | $500.00 | 2001-05-14 | Software purchase |
| Morris & De La Rosa | $500.00 | 2001-06-08 | Rent/Office overhead |
| Morris & De La Rosa | $500.00 | 2001-05-10 | Rent/Office overhead |
| Morris & De La Rosa | $500.00 | 2001-04-03 | Rent/Office overhead |
| Lee Newcom, | $455.00 | 2001-05-21 | Reimbursement-Mileage |
| Instant Printing Corp. | $408.95 | 2001-03-06 | Printing |
| Gordon Parrish, | $400.00 | 2001-02-13 | Consulting Services |
| Gordon Parrish, | $400.00 | 2001-01-05 | Consulting Services |
| Lee Newcom, | $387.20 | 2001-04-18 | Reimbursement-Mileage |
| Lee Newcom, | $364.80 | 2001-03-19 | Reimbursement-Mileage |
| IL Dept. of Employment Security | $260.40 | 2001-05-01 | State unemployment tax |
| Christian Care Medi Share | $260.00 | 2001-04-04 | Insurance |
| Christian Care Medi Share | $260.00 | 2001-01-30 | Insurance |
| Christian Care Medi Share | $260.00 | 2001-02-08 | Insurance |
| Christian Care Medi Share | $260.00 | 2001-04-02 | Insurance |
| Christian Care Medi Share | $260.00 | 2001-05-04 | Insurance |
| Christian Care Medi Share | $260.00 | 2001-06-05 | Insurance |
| Lee Newcom, | $257.50 | 2001-06-27 | Reimbursement Luncheon expenses |
| Kuang Wang, | $239.00 | 2001-06-27 | Purchase of electronic organizer |
| Morris & De La Rosa | $210.12 | 2001-06-08 | Postage reimbursement |
| Leadership Institute | $209.00 | 2001-06-20 | Seminar |
| Instant Printing Corp. | $202.05 | 2001-05-29 | Printing |
| Jennifer Beranek, | $200.00 | 2001-04-18 | Logo Design |
| Petty Cash | $200.00 | 2001-06-12 | Petty cash |