Semiannual
Filed Doc ID: 311711 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2006-02-20 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 15 |
| Amended | Yes |
Receipts (63 | $55,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kirk for Congress Inc. | $10,000.00 | 2005-11-14 | |
| Alexander Stuart, | $5,000.00 | 2005-10-12 | |
| Cancer Treatment Centers of America | $5,000.00 | 2005-11-18 | |
| Robert Stuart, | $5,000.00 | 2005-11-14 | |
| Citizens for JoAnn Osmond | $2,500.00 | 2005-11-03 | |
| Robert Murley, | $2,500.00 | 2005-11-18 | |
| Friends of Kathy Salvi | $1,000.00 | 2005-11-18 | |
| Realtors for Better Government | $1,000.00 | 2005-11-18 | |
| Sanford M Stein, | $1,000.00 | 2005-11-18 | |
| Brook Furniture Rental | $1,000.00 | 2005-11-18 | |
| Robert Lansing, | $1,000.00 | 2005-11-14 | |
| Dovenmuehle Mortgage Inc. | $1,000.00 | 2005-11-14 | |
| American Hotel Register | $1,000.00 | 2005-11-14 | |
| Aldridge Electric | $1,000.00 | 2005-11-18 | |
| Trustmark Insurance Company | $1,000.00 | 2005-11-18 | |
| Complete Equity Markets Inc. | $1,000.00 | 2005-11-14 | |
| Merilee and Ronald Blake, | $1,000.00 | 2005-11-18 | |
| Ronald J. Gidwitz, | $1,000.00 | 2005-11-14 | |
| Lake Forest 60045 | $1,000.00 | 2005-11-18 | |
| Citizens for Beaubien | $1,000.00 | 2005-11-18 | |
| Law Offices of Daniel B. Venturi LTD. | $750.00 | 2005-11-03 | |
| David McSweeney For Congress | $600.00 | 2005-11-18 | |
| Charles Brennan, | $500.00 | 2005-10-12 | |
| Robert Lansing, | $500.00 | 2005-10-27 | |
| Christopher B. Burke Engineering LTD. | $500.00 | 2005-11-18 | |
| Julius Marks, | $500.00 | 2005-11-03 | |
| Stephen Simonian, | $500.00 | 2005-11-18 | |
| Simpson For Senate | $400.00 | 2005-11-18 | |
| Robert Murley, | $250.00 | 2005-10-27 | |
| Suzanne Meyer, | $250.00 | 2005-09-10 | |
| William B. Johnson, | $250.00 | 2005-11-18 | |
| Kim Madden, | $250.00 | 2005-11-18 | |
| Citizens for Andrea Moore | $250.00 | 2005-10-12 | |
| Myron Siegel, | $250.00 | 2005-10-27 | |
| Citizens to Elect Fred Foreman Judge | $250.00 | 2005-11-18 | |
| Re-Elect Adeline Geo Karis | $250.00 | 2005-11-18 | |
| Oberweis For Illinois | $250.00 | 2005-11-18 | |
| Dick Vie, | $250.00 | 2005-10-27 | |
| Scott Helton, | $250.00 | 2005-11-18 | |
| Dick Vie, | $250.00 | 2005-09-10 | |
| Kevin and Jame Considine, | $250.00 | 2005-11-03 | |
| Timothy and Alana Hender, | $250.00 | 2005-10-27 | |
| Theodore Potkonjak, | $200.00 | 2005-11-18 | |
| Roycealee Wood, | $200.00 | 2005-11-14 | |
| Al Pedersen, | $200.00 | 2005-10-27 | |
| Citizens for Skidmore | $200.00 | 2005-11-14 | |
| American Hotel Register | $200.00 | 2005-10-27 | |
| Aaron Lincoln, | $200.00 | 2005-11-18 | |
| Kenneth Schmidt, | $200.00 | 2005-11-03 | |
| State Bank of the Lakes | $200.00 | 2005-11-14 |
Expenditures (98 | $69,167.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midlane Country Club | $8,664.05 | 2005-12-08 | Fall Dinner |
| Internal Revenue Service | $2,927.25 | 2005-07-30 | tax |
| US Treasury Dept./IRS | $2,786.62 | 2005-10-31 | Federal Withholding |
| Helen Tull, | $2,190.00 | 2005-08-31 | Contract work |
| CSC Office Automation | $1,964.45 | 2005-12-08 | Toner for Copier |
| Wynkoop Holdings LLC | $1,821.00 | 2005-07-07 | Rent |
| Wynkoop Holdings LLC | $1,821.00 | 2005-12-01 | Rent |
| Wynkoop Holdings LLC | $1,821.00 | 2005-11-01 | Rent |
| Wynkoop Holdings LLC | $1,821.00 | 2005-10-01 | Rent |
| Wynkoop Holdings LLC | $1,821.00 | 2005-08-31 | Rent |
| Wynkoop Holdings LLC | $1,821.00 | 2005-07-30 | Rent |
| Ant Simonian | $1,481.45 | 2005-10-02 | payroll |
| Ant Simonian | $1,481.43 | 2005-11-17 | payroll |
| Ant Simonian | $1,481.43 | 2005-11-30 | payroll |
| Ant Simonian | $1,481.43 | 2005-12-15 | salary |
| Ant Simonian | $1,481.43 | 2005-10-17 | payroll |
| Ant Simonian | $1,481.43 | 2005-10-31 | payroll |
| Chris Foreman, | $1,474.31 | 2005-07-29 | payroll |
| Chris Foreman, | $1,474.31 | 2005-08-31 | payroll |
| Chris Foreman, | $1,474.31 | 2005-09-10 | payroll |
| Chris Foreman, | $1,474.31 | 2005-07-15 | payroll |
| Chris Foreman, | $1,474.31 | 2005-08-31 | payroll |
| Helen Tull, | $1,410.00 | 2005-07-05 | Contract work |
| Helen Tull, | $1,305.00 | 2005-10-13 | Contract work |
| Helen Tull, | $1,155.00 | 2005-07-29 | Contract work |
| Ant Simonian | $1,000.00 | 2005-12-15 | Bonus |
| U.S. Postmaster | $1,000.00 | 2005-07-06 | postage |
| Computer Discount Warehouse | $986.81 | 2005-10-13 | Computer/Software |
| Heritage Press | $974.16 | 2005-10-27 | printing |
| Chris Foreman, | $960.87 | 2005-07-05 | payroll |
| U.S. Postmaster | $700.00 | 2005-11-16 | postage |
| Mary Ann Key, | $588.00 | 2005-12-15 | contract work |
| Helen Tull, | $480.00 | 2005-12-15 | Contract work |
| Helen Tull, | $480.00 | 2005-12-15 | Contract work |
| US Treasury Dept./IRS | $460.00 | 2005-10-31 | Federal Withholding |
| Griffiths Kwik Kopy Printing | $456.31 | 2005-10-06 | printing |
| Mary Ann Key, | $432.00 | 2005-11-17 | contract work |
| U.S. Postmaster | $424.40 | 2005-10-27 | postage |
| Helen Tull, | $390.00 | 2005-10-31 | Contract work |
| Osmond Insurance | $381.30 | 2005-07-07 | insurance |
| People's Gas | $376.05 | 2005-12-15 | utilities |
| Quill Corporation | $338.58 | 2005-12-08 | office supplies |
| IL Dept. of Revenue | $337.50 | 2005-07-30 | Quarterly Withholding |
| IL Dept. of Revenue | $318.75 | 2005-10-31 | Quarterly Withholding |
| CSC Office Automation | $304.50 | 2005-11-28 | Toner for Copier |
| Business Resources Inc. | $300.00 | 2005-11-28 | Newsletter |
| SBC Ameritech | $293.49 | 2005-09-22 | telephone |
| Quill Corporation | $292.44 | 2005-10-13 | office supplies |
| CSC Office Automation | $276.26 | 2005-08-04 | copier maintenance |
| TDS METROCOM | $269.81 | 2005-10-27 | telephone/internet |