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: 273302 | Committee: United Republican Fund of IL
Document Information
| Filed Date | 2004-04-06 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 6 |
| Amended | Yes |
Receipts (2 | $11,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Denis J. Healy, | $10,000.00 | 2001-09-17 | |
| Allan Hamilton, | $1,000.00 | 2001-07-05 |
Expenditures (32 | $17,411.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lee Newcom, | $2,368.80 | 2001-07-03 | Wages |
| Lee Newcom, | $2,368.80 | 2001-08-01 | Wages |
| Lee Newcom, | $1,868.80 | 2001-09-17 | Wages |
| Deborah Dietz & Associates | $1,000.00 | 2001-09-24 | Consulting Services |
| Deborah Dietz & Associates | $1,000.00 | 2001-07-31 | Consulting Services |
| Deborah Dietz & Associates | $1,000.00 | 2001-07-06 | Consulting Services |
| Lee Newcom, | $650.97 | 2001-07-26 | Reimbursement-Mileage |
| Internal Revenue Service | $586.40 | 2001-09-18 | tax payment |
| Internal Revenue Service | $586.40 | 2001-09-19 | tax payment |
| Internal Revenue Service | $586.40 | 2001-09-18 | tax payment |
| Lee Newcom, | $500.00 | 2001-08-31 | Wages |
| Morris & De La Rosa | $500.00 | 2001-08-15 | Rent/Office overhead |
| Morris & De La Rosa | $500.00 | 2001-07-11 | Rent/Office overhead |
| Lee Newcom, | $500.00 | 2001-09-07 | Wages |
| Lee Newcom, | $300.00 | 2001-08-21 | Reimbursement-Mileage |
| Christian Care Medi Share | $281.00 | 2001-09-06 | Insurance |
| Christian Care Medi Share | $281.00 | 2001-10-04 | Insurance |
| Christian Care Medi Share | $281.00 | 2001-07-05 | Insurance |
| Christian Care Medi Share | $281.00 | 2001-08-06 | Insurance |
| Museum of Broadcast Communications | $250.00 | 2001-11-23 | room rental |
| Kevin Fitzgerald, | $240.00 | 2001-11-07 | Printing Layout |
| Sprint PCS | $208.60 | 2001-10-02 | Phone Bill |
| Monday's Restaurant | $197.69 | 2001-09-04 | Catering for Meeting |
| IL Dept. of Revenue | $177.00 | 2001-11-07 | IL-941 tax |
| IL Dept. of Revenue | $177.00 | 2001-08-01 | IL-941 tax |
| Office Max - Burbank | $166.61 | 2001-07-09 | Office Supplies |
| Sprint PCS | $154.02 | 2001-08-14 | Phone Bill |
| Sadie Lindemulder, | $100.00 | 2001-08-10 | Rent |
| Sadie Lindemulder, | $80.00 | 2001-07-26 | Rent |
| Sadie Lindemulder, | $80.00 | 2001-09-27 | Rent |
| Sadie Lindemulder, | $70.00 | 2001-10-12 | Rent |
| Sprint PCS | $69.79 | 2001-11-15 | Phone Bill |