Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 289878 | Committee: United Republican Fund of IL
Document Information
| Filed Date | 2005-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 7 |
Receipts (13 | $11,025.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William C. Croft, | $5,000.00 | 2004-09-13 | |
| Charles Strobeck, | $1,000.00 | 2004-11-27 | |
| Thomas McCracken, Jr. | $1,000.00 | 2004-11-02 | |
| Jim Oberweis, | $1,000.00 | 2004-11-02 | |
| Mary Lou Mockus, | $750.00 | 2004-11-02 | |
| TWENTYTHREE.FIVE INC. | $385.80 | 2004-07-01 | Donation of office space supplies and overhead |
| TWENTYTHREE.FIVE INC. | $350.00 | 2004-10-30 | Donation of office space overhead and supplies |
| TWENTYTHREE.FIVE INC. | $350.00 | 2004-11-30 | Donation of office space overhead and supplies |
| TWENTYTHREE.FIVE INC. | $350.00 | 2004-08-11 | Donation of office space supplies and overhead |
| TWENTYTHREE.FIVE INC. | $350.00 | 2004-12-30 | Donation of office space overhead and supplies |
| TWENTYTHREE.FIVE INC. | $350.00 | 2004-09-13 | Donation of office space supplies and overhead |
| Mary Lou Mockus, | $105.00 | 2004-09-13 | |
| Thomas McCracken, Jr. | $35.00 | 2004-09-13 |
Expenditures (32 | $33,726.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Twentythree.five Inc. | $5,000.00 | 2004-07-10 | May 04 Fee |
| Twentythree.five Inc. | $5,000.00 | 2004-09-13 | July 04 Fee |
| Twentythree.five Inc. | $5,000.00 | 2004-08-11 | June 04 Fee |
| Twentythree.five Inc. | $5,000.00 | 2004-12-07 | Dec 04 Fee |
| Twentythree.five Inc. | $5,000.00 | 2004-11-02 | Sept 04 Fee |
| Twentythree.five Inc. | $5,000.00 | 2004-10-21 | August 04 Fee |
| Union League Club of Chicago | $953.53 | 2004-09-29 | Board Luncheon |
| Elect Inc. | $597.00 | 2004-10-20 | Program tech support |
| Union League Club of Chicago | $390.00 | 2004-07-10 | Board Luncheon |
| U.S. Post Office - Winfield | $253.60 | 2004-09-24 | Postage for Mailing |
| Kinko's - 200 Danada Square W. | $227.96 | 2004-09-13 | Printing/Copying |
| The Ink Well | $199.10 | 2004-08-11 | URF Letterhead and envelopes |
| US Cellular | $182.45 | 2004-09-13 | Cellular Phone Bill |
| Office Depot - Wheaton | $160.35 | 2004-09-22 | Printer Cartridges |
| Verio Inc. | $99.90 | 2004-08-11 | Monthly Hosting Fee |
| U.S. Post Office - Winfield | $76.12 | 2004-09-13 | Stamps/Postage |
| Kinko's - 200 Danada Square W. | $75.55 | 2004-07-01 | Printing/Copying |
| Verio Inc. | $74.95 | 2004-07-01 | URF Website Setup |
| U.S. Post Office - Winfield | $68.60 | 2004-09-20 | Purchase of URF P.O. Box |
| US Cellular | $68.16 | 2004-07-01 | Cellular Phone Bill |
| U.S. Post Office - Winfield | $50.83 | 2004-07-01 | Stamps/Postage |
| Verio Inc. | $49.90 | 2004-10-30 | Monthly Hosting Fee |
| US Cellular | $35.86 | 2004-08-11 | Cellular Phone Bill |
| Office Depot - Wheaton | $26.97 | 2004-11-13 | Office Supplies |
| Verio Inc. | $24.95 | 2004-12-30 | Monthly Hosting Fee |
| Verio Inc. | $24.95 | 2004-07-01 | Monthly Hosting Fee |
| Verio Inc. | $24.95 | 2004-09-13 | Monthly Hosting Fee |
| Verio Inc. | $24.95 | 2004-11-30 | Monthly Hosting Fee |
| Verio Inc. | $19.00 | 2004-10-30 | URF Website Setup |
| Office Depot - Wheaton | $14.24 | 2004-07-01 | Office Supplies |
| U.S. Post Office - Winfield | $1.32 | 2004-10-30 | Postage for Mailing |
| U.S. Post Office - Winfield | $1.29 | 2004-09-15 | Postage for Mailing |