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 |
|---|---|---|---|
| Illinois Republican Party | $200.00 | 2005-11-18 | |
| Citizens for Peterson Campaign Committee | $200.00 | 2005-11-14 | |
| Citizens to Elect Judge Victoria A. Rosetti | $200.00 | 2005-11-14 | |
| Joann and Louis Atsaves, | $175.00 | 2005-11-18 | |
| Matthew T. Nielsen, | $175.00 | 2005-11-18 | |
| Antioch Township Rep Club | $175.00 | 2005-11-18 | |
| Citizens For Edith Edie Newsome | $175.00 | 2005-11-14 | |
| Suzanne Laundry, | $100.00 | 2005-10-12 | |
| Al Pedersen, | $100.00 | 2005-10-12 | |
| Complete Equity Markets Inc. | $100.00 | 2005-11-03 | |
| Suzanne Laundry, | $75.00 | 2005-11-03 | |
| Citizens for Skidmore | $50.00 | 2005-09-17 | |
| Roycealee Wood, | $50.00 | 2005-09-10 |
Expenditures (98 | $69,167.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $263.42 | 2005-07-07 | utilities |
| TDS METROCOM | $262.28 | 2005-12-08 | telephone/internet |
| Lake County Young Republicans | $250.00 | 2005-12-30 | Donation |
| CSC Office Automation | $249.85 | 2005-07-07 | copier maintenance |
| TDS METROCOM | $248.35 | 2005-08-04 | telephone/internet |
| GLMV Chamber of Commerce | $240.00 | 2005-12-15 | dues |
| Mary Ann Key, | $240.00 | 2005-11-30 | contract work |
| Com Ed | $236.59 | 2005-10-06 | utilities |
| TDS METROCOM | $226.44 | 2005-10-13 | telephone/internet |
| TDS METROCOM | $226.25 | 2005-07-14 | telephone/internet |
| GE Corporation | $226.24 | 2005-12-08 | copier |
| GE Corporation | $226.24 | 2005-11-17 | copier |
| GE Corporation | $226.24 | 2005-10-06 | copier |
| GE Corporation | $226.24 | 2005-09-08 | copier |
| GE Corporation | $226.24 | 2005-08-04 | copier |
| GE Corporation | $226.24 | 2005-07-07 | copier |
| TDS METROCOM | $224.88 | 2005-09-08 | telephone/internet |
| Com Ed | $217.44 | 2005-08-11 | utilities |
| Com Ed | $217.17 | 2005-09-08 | utilities |
| Quill Corporation | $213.81 | 2005-12-08 | office supplies |
| Wynkoop Holdings LLC | $210.00 | 2005-11-17 | 2004 taxes |
| U.S. Postmaster | $200.00 | 2005-09-15 | Bulk mail fee |
| Com Ed | $194.15 | 2005-11-17 | utilities |
| Com Ed | $145.54 | 2005-12-08 | utilities |
| Helen Tull, | $120.00 | 2005-11-29 | Contract work |
| U.S. Postmaster | $111.00 | 2005-08-31 | postage |
| Quill Corporation | $102.22 | 2005-11-17 | office supplies |
| U.S. Postmaster | $99.90 | 2005-10-01 | postage |
| CSC Office Automation | $93.58 | 2005-12-15 | copier maintenance |
| CSC Office Automation | $82.00 | 2005-10-06 | copier maintenance |
| CSC Office Automation | $82.00 | 2005-09-08 | copier maintenance |
| Quill Corporation | $79.84 | 2005-10-13 | office supplies |
| Quill Corporation | $74.50 | 2005-09-01 | office supplies |
| U.S. Postmaster | $66.60 | 2005-09-10 | postage |
| Balazs Enterprises Inc | $45.00 | 2005-12-08 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2005-09-10 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2005-08-11 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2005-10-13 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2005-11-17 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2005-07-14 | Internet Service |
| People's Gas | $32.17 | 2005-11-17 | utilities |
| Osmond Insurance | $30.00 | 2005-10-27 | notary bond |
| People's Gas | $19.52 | 2005-08-11 | utilities |
| People's Gas | $19.52 | 2005-10-13 | utilities |
| People's Gas | $19.52 | 2005-09-15 | utilities |
| People's Gas | $16.39 | 2005-07-14 | utilities |
| Heritage Press | $10.00 | 2005-11-17 | printing |
| Heritage Press | $5.00 | 2005-12-15 | printing |