Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 276059 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2004-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (58 | $43,365.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MacLean-Fogg Company | $100.00 | 2003-12-01 | |
| Edwin O. Sullivan, | $100.00 | 2003-11-18 | |
| Dean Larson, | $100.00 | 2003-11-14 | |
| Adeline J. Geo-Karis, | $100.00 | 2003-12-01 | |
| Dean Larson, | $100.00 | 2003-11-21 | |
| Cornelius Shanahan, | $75.00 | 2003-11-03 | |
| Stephen Simonian, | $50.00 | 2003-12-05 | |
| Citizens for Sullivan | $50.00 | 2003-12-17 |
Expenditures (115 | $68,358.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $241.88 | 2003-08-18 | utilities |
| GE Corporation | $240.84 | 2003-12-20 | copier |
| GE Corporation | $240.84 | 2003-11-14 | copier |
| GE Corporation | $240.84 | 2003-10-14 | copier |
| Lake County Chamber of Commerce | $240.00 | 2003-09-23 | dues |
| Com Ed | $237.93 | 2003-10-14 | utilities |
| TDS METROCOM | $232.53 | 2003-12-03 | telephone/internet |
| Cheryl Johnson, | $232.27 | 2003-11-08 | reimbursement/fall dinner |
| GLMV Chamber of Commerce | $220.00 | 2003-09-23 | dues |
| Christopher Foreman, | $217.31 | 2003-08-01 | staff |
| Christopher Foreman, | $213.84 | 2003-07-16 | staff |
| Sears and Anderson | $211.14 | 2003-09-08 | fire extinguishers |
| Aaron Lawlor, | $201.44 | 2003-08-29 | payroll |
| Diana O'Kelly, | $200.00 | 2003-08-19 | reimbursement |
| ELECT Inc | $199.00 | 2003-10-14 | 2003 tech support |
| ELECT Inc | $199.00 | 2003-12-17 | 2004 tech support |
| Cheryl Johnson, | $192.93 | 2003-10-15 | reimbursement/fall dinner |
| Quill Corporation | $185.58 | 2003-11-14 | office supplies |
| Aaron Lawlor, | $183.33 | 2003-08-15 | payroll |
| Martin & Associates | $180.00 | 2003-09-02 | taxes |
| Com Ed | $174.99 | 2003-07-10 | utilities |
| Ascom Leasing | $169.76 | 2003-11-14 | equipment lease |
| CSC Office Automation | $166.41 | 2003-12-03 | Toner for Copier |
| Com Ed | $164.10 | 2003-11-14 | utilities |
| Com Ed | $159.90 | 2003-12-03 | utilities |
| Cheryl Johnson, | $153.80 | 2003-09-12 | reimbursement/fall dinner |
| Ascom Leasing | $153.75 | 2003-08-18 | equipment lease |
| Quill Corporation | $150.01 | 2003-09-08 | office supplies |
| Cheryl Johnson, | $150.00 | 2003-11-08 | postage |
| Helen Tull, | $150.00 | 2003-09-05 | Contract work |
| Christopher Foreman, | $137.96 | 2003-08-29 | staff |
| Heritage Press | $127.51 | 2003-08-18 | printing |
| Quill Corporation | $125.40 | 2003-10-14 | office supplies |
| Christopher Foreman, | $122.09 | 2003-08-15 | staff |
| Cheryl Johnson, | $117.47 | 2003-10-31 | reimbursement/fall dinner |
| Quill Corporation | $117.10 | 2003-09-08 | office supplies |
| Marianne Bailey, | $113.54 | 2003-12-31 | REIMBURSEMENT/computer |
| SBC Ameritech | $108.34 | 2003-10-14 | telephone |
| SBC Ameritech | $107.03 | 2003-12-03 | telephone |
| CSC Office Automation | $102.76 | 2003-11-14 | copier maintenance |
| Quill Corporation | $101.56 | 2003-07-11 | office supplies |
| Heritage Press | $90.53 | 2003-12-01 | printing |
| CSC Office Automation | $69.00 | 2003-10-14 | copier maintenance |
| CSC Office Automation | $69.00 | 2003-11-14 | copier maintenance |
| CSC Office Automation | $69.00 | 2003-09-08 | copier maintenance |
| CSC Office Automation | $69.00 | 2003-09-08 | copier maintenance |
| Lake County Chamber of Commerce | $60.00 | 2003-12-03 | mailing labels list |
| SBC Ameritech | $57.94 | 2003-07-30 | telephone |
| People's Gas | $51.24 | 2003-11-22 | utilities |
| People's Gas | $50.51 | 2003-11-25 | utilities |