Semiannual

Filed Doc ID: 311716 | Committee: Lake County Republican Federation

Document Information

Filed Date2006-02-20
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages24
AmendedYes

Receipts (179 | $122,375.00)

DonorAmountDateDescription
MacLean-Fogg Company $10,000.00 2005-03-01
Cancer Treatment Centers of America $5,000.00 2005-04-12
Robert Stuart, $5,000.00 2005-03-21
Corinne Wood, $5,000.00 2005-03-29
Ronald J. Gidwitz, $2,500.00 2005-03-29
Wildman Harrold Allen & Dixon $2,500.00 2005-03-24
Illinois Republican Party $2,500.00 2005-05-02
Copco Inc $2,500.00 2005-03-04
Charles Brennan, $2,500.00 2005-05-10
Eugene Pritchard, $2,500.00 2005-03-24
Sanford M Stein, $2,500.00 2005-04-18
Complete Equity Markets Inc. $2,500.00 2005-04-20
Copco Inc $2,500.00 2005-05-02
Robert Murley, $2,500.00 2005-04-20
American Hotel Register $2,500.00 2005-04-18
Kirk for Congress Inc. $2,500.00 2005-04-18
Hamilton Partners $2,500.00 2005-05-02
Law Offices of Rudolph Magna $2,500.00 2005-04-18
Alexander Stuart, $2,500.00 2005-01-18
Alexander Stuart, $2,500.00 2005-03-24
Citizens for Frank Watson $2,500.00 2005-04-04
Chuck Bartels, $2,350.00 2005-04-15
Dovenmuehle Mortgage Inc. $2,000.00 2005-05-02
Lake Forest 60045 $2,000.00 2005-03-15
Ancel. Glink Diamond Bush DiCianni & Rolek P.C. $1,500.00 2005-03-05
John Cuneo, $1,000.00 2005-04-19
Robert Stuart, $1,000.00 2005-03-05
John and Jannes Zobus, $1,000.00 2005-03-29
Citizens to Elect Fred Foreman Judge $1,000.00 2005-05-02
Reyes Holding $1,000.00 2005-04-06
Stephen Simonian, $1,000.00 2005-01-31
The Nagel Group Inc. $1,000.00 2005-05-02
Lake County Republican Central Committee $1,000.00 2005-05-10
Shields Township Republican Organization $1,000.00 2005-03-15
Alvin I. Singer, $1,000.00 2005-05-02
Robert Lansing, $1,000.00 2005-04-20
Citizens for Peterson Campaign Committee $1,000.00 2005-04-06
Citizens for JoAnn Osmond $1,000.00 2005-04-18
David McSweeney, $1,000.00 2005-03-22
The Alter Group Ltd $1,000.00 2005-05-10
Citizens for Skidmore $600.00 2005-03-21
MacLean-Fogg Company $500.00 2005-02-07
Robert Stuart, $500.00 2005-03-05
Greg Kazarian, $500.00 2005-04-20
Mark & Dee Beaubien, $500.00 2005-04-07
Dovenmuehle Mortgage Inc. $500.00 2005-04-18
Corinne Wood, $500.00 2005-01-18
Ancel. Glink Diamond Bush DiCianni & Rolek P.C. $500.00 2005-03-05
Warren Hayes, $500.00 2005-04-12
Springfield Consulting Group LLC $500.00 2005-05-02

Expenditures (111 | $97,543.71)

PayeeAmountDatePurpose
Marriott Lincolnshire Resort $30,632.07 2005-05-09 spring dinner
Internal Revenue Service $2,963.40 2005-06-20 tax
North Shore Printers $2,956.00 2005-05-09 Dinner Book
Internal Revenue Service $2,927.25 2005-05-09 w/h tax
Internal Revenue Service $2,362.18 2005-06-20 tax
North Shore Printers $1,931.90 2005-03-10 dinner invitations
Wynkoop Holdings LLC $1,770.00 2005-01-01 Rent
Wynkoop Holdings LLC $1,770.00 2005-03-03 Rent
Wynkoop Holdings LLC $1,770.00 2005-02-03 Rent
Helen Tull, $1,575.00 2005-04-04 Contract work
Office Depot $1,566.95 2005-04-11 office supplies
Cheryl Johnson, $1,474.31 2005-05-02 Payroll
Cheryl Johnson, $1,474.31 2005-04-15 Payroll
Cheryl Johnson, $1,474.31 2005-06-23 Payroll
Cheryl Johnson, $1,474.31 2005-03-31 Payroll
Cheryl Johnson, $1,474.31 2005-03-03 Payroll
Cheryl Johnson, $1,474.31 2005-03-25 Payroll
Cheryl Johnson, $1,474.31 2005-02-17 Payroll
Cheryl Johnson, $1,474.31 2005-06-02 Payroll
Cheryl Johnson, $1,474.31 2005-02-01 Payroll
Cheryl Johnson, $1,474.31 2005-06-15 Payroll
Cheryl Johnson, $1,474.31 2005-05-15 Payroll
Cheryl Johnson, $1,474.31 2005-02-17 Payroll
Positive Impact Advertising Inc. $1,473.20 2005-05-10 Lapel pins
US Treasury Dept./IRS $1,463.64 2005-02-07 Federal Withholding
Helen Tull, $1,455.00 2005-05-02 Contract work
Paterno Imports $1,440.00 2005-05-09 dinner wine
Helen Tull, $1,440.00 2005-01-31 Contract work
TDS METROCOM $1,226.74 2005-02-17 telephone/internet
U.S. Postmaster $1,094.00 2005-03-04 postage
First Midwest Bank $975.76 2005-05-12 Withholding Fica SS
TDS METROCOM $907.06 2005-01-13 telephone/internet
Helen Tull, $780.00 2005-05-16 Contract work
First Midwest Bank $700.00 2005-04-23 cash for cash box
Office Max $579.82 2005-06-02 office supplies
Marianne Bailey, $535.00 2005-03-30 contract work
Marianne Bailey, $530.00 2005-01-31 contract work
Marriott Lincolnshire Resort $500.00 2005-05-09 down payment
Midlane Country Club $500.00 2005-06-10 Fall Dinner
Wynkoop Holdings LLC $495.98 2005-01-20 Back utility charges
TDS METROCOM $458.90 2005-03-03 telephone/internet
Illinois Director of Employment Security $450.00 2005-05-09 IL Unemployment Insurance
Griffiths Kwik Kopy Printing $423.50 2005-04-21 printing - bookmarks
Helen Tull, $390.00 2005-03-07 Contract work
CSC Office Automation $360.12 2005-03-31 copier maintenance
IL Dept. of Revenue $337.50 2005-05-09 Quarterly Withholding
U.S. Postmaster $329.22 2005-02-17 postage
U.S. Postmaster $327.75 2005-03-31 postage
IL Dept. of Revenue $281.25 2005-02-07 Quarterly Withholding
TDS METROCOM $255.46 2005-06-02 telephone/internet