Semiannual
Filed Doc ID: 311716 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2006-02-20 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 24 |
| Amended | Yes |
Receipts (179 | $122,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeffrey A. and Rosa Eicoff, | $500.00 | 2005-04-04 | |
| Herb Stride, | $500.00 | 2005-03-04 | |
| Greg Kazarian, | $500.00 | 2005-04-20 | |
| MLM & Associates Inc. | $500.00 | 2005-05-02 | |
| Robert Stuart, | $500.00 | 2005-03-05 | |
| MacLean-Fogg Company | $500.00 | 2005-02-07 | |
| Corinne Wood, | $500.00 | 2005-01-18 | |
| Mark Loeb, | $500.00 | 2005-05-02 | |
| Committee on Home Ownership | $500.00 | 2005-05-02 | |
| Oberweis For Illinois | $475.00 | 2005-05-02 | |
| Fuqua Winter & Stiles | $375.00 | 2005-03-31 | |
| Realtors for Better Government | $375.00 | 2005-05-02 | |
| Stephen Simonian, | $350.00 | 2005-01-31 | |
| Wildman Harrold Allen & Dixon | $350.00 | 2005-01-25 | |
| Bryan Winter, | $300.00 | 2005-03-31 | |
| Grant Township Republican Club | $300.00 | 2005-03-31 | |
| Neal Finkelman, | $255.00 | 2005-02-28 | |
| Jean Masters, | $250.00 | 2005-02-28 | |
| Neal Finkelman, | $250.00 | 2005-03-15 | |
| Weeks & Associates | $250.00 | 2005-05-02 | |
| Bill Burns, | $250.00 | 2005-03-30 | |
| Mark Leopold, | $250.00 | 2005-05-02 | |
| Jean Masters, | $250.00 | 2005-03-24 | |
| David MacKenzie, | $250.00 | 2005-04-11 | |
| Suzanne Meyer, | $250.00 | 2005-03-22 | |
| Stephen Simonian, | $250.00 | 2005-01-31 | |
| John Porter, | $250.00 | 2005-03-29 | |
| Kirk for Congress Inc. | $250.00 | 2005-04-18 | |
| Christopher Stride, | $250.00 | 2005-05-16 | |
| Ray Card, | $250.00 | 2005-04-18 | |
| Willard BunnIII, | $250.00 | 2005-05-03 | |
| John E. Glennon, | $250.00 | 2005-05-02 | |
| Randolph Lyon, | $250.00 | 2005-06-09 | |
| Andrea Moore, | $250.00 | 2005-05-02 | |
| Peter Bensinger, | $250.00 | 2005-05-02 | |
| Matthew T. Nielsen, | $250.00 | 2005-03-29 | |
| Albert J. Salvi, | $250.00 | 2005-04-18 | |
| Cancer Treatment Centers of America | $250.00 | 2005-02-17 | |
| Re-Elect Adeline Geo Karis | $250.00 | 2005-05-02 | |
| Committee to Re-Elect Keith Hunt | $250.00 | 2005-05-03 | |
| Ron Gidwitz for Governor | $240.00 | 2005-03-29 | |
| Womens Republican Club of Lake Forest | $240.00 | 2005-03-10 | |
| American Hotel Register | $240.00 | 2005-01-31 | |
| Illinois Republican Party | $225.00 | 2005-04-18 | |
| Citizens for Judy Baar Topinka | $225.00 | 2005-04-07 | |
| Ray LaHood for Illinois | $225.00 | 2005-04-18 | |
| Complete Temporary Labor Inc. | $225.00 | 2005-04-04 | |
| Cancer Treatment Centers of America | $225.00 | 2005-02-28 | |
| MacLean-Fogg Company | $225.00 | 2005-01-31 | |
| Citizens for Frank Watson | $225.00 | 2005-01-31 |
Expenditures (111 | $97,543.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TDS METROCOM | $255.04 | 2005-05-09 | telephone/internet |
| U.S. Postmaster | $244.00 | 2005-06-06 | postage |
| Vernon Hills | $244.00 | 2005-06-06 | Postage |
| Wynkoop Holdings LLC | $242.72 | 2005-05-12 | 2004 taxes |
| CSC Office Automation | $234.91 | 2005-05-09 | copier maintenance |
| North Shore Computer Helper | $230.00 | 2005-01-11 | IT Computer Services |
| CSC Office Automation | $226.41 | 2005-04-07 | copier maintenance |
| GE Corporation | $226.24 | 2005-05-09 | copier |
| GE Corporation | $226.24 | 2005-02-03 | copier |
| GE Corporation | $226.24 | 2005-03-03 | copier |
| GE Corporation | $226.24 | 2005-01-13 | copier |
| GE Corporation | $226.24 | 2005-06-09 | copier |
| GE Corporation | $226.24 | 2005-04-07 | copier |
| TDS METROCOM | $221.90 | 2005-04-01 | telephone/internet |
| Quill Corporation | $212.21 | 2005-03-31 | office supplies |
| Griffiths Kwik Kopy Printing | $201.41 | 2005-06-09 | printing |
| People's Gas | $198.19 | 2005-01-20 | utilities |
| U.S. Telephone Directory | $196.00 | 2005-03-10 | advertizing |
| SBC Ameritech | $190.80 | 2005-04-07 | telephone |
| Yellow Pages | $179.00 | 2005-03-10 | advertising |
| People's Gas | $177.47 | 2005-03-17 | utilities |
| Quill Corporation | $172.92 | 2005-02-17 | office supplies |
| GLMV Chamber of Commerce | $170.00 | 2005-02-16 | 2005 Spring Dinner |
| Upscale Mail | $152.00 | 2005-06-03 | Postage |
| U.S. Postmaster | $150.00 | 2005-03-03 | Bulk mail fee |
| Griffiths Kwik Kopy Printing | $131.26 | 2005-05-12 | printing |
| Kwik Kopy | $131.26 | 2005-05-12 | printing |
| CSC Office Automation | $130.19 | 2005-02-03 | copier maintenance |
| CSC Office Automation | $120.84 | 2005-01-13 | copier maintenance |
| Com Ed | $111.06 | 2005-06-09 | utilities |
| Com Ed | $108.25 | 2005-01-20 | utilities |
| Com Ed | $106.20 | 2005-02-14 | utilities |
| SBC Ameritech | $106.05 | 2005-02-17 | telephone |
| SBC Ameritech | $105.83 | 2005-01-13 | telephone |
| TDS METROCOM | $100.00 | 2005-03-15 | telephone/internet |
| Com Ed | $97.83 | 2005-05-09 | utilities |
| Com Ed | $96.69 | 2005-04-07 | utilities |
| Com Ed | $94.78 | 2005-03-10 | utilities |
| SBC Ameritech | $92.88 | 2005-05-09 | telephone |
| CSC Office Automation | $75.00 | 2005-06-02 | copier maintenance |
| CSC Office Automation | $75.00 | 2005-03-15 | copier maintenance |
| CSC Office Automation | $75.00 | 2005-03-03 | copier maintenance |
| Griffiths Kwik Kopy Printing | $65.28 | 2005-05-05 | printing - signs |
| Griffiths Kwik Kopy Printing | $64.00 | 2005-05-12 | printing |
| Kwik Kopy | $64.00 | 2005-05-12 | printing |
| Office Max | $58.79 | 2005-03-04 | office supplies |
| US Treasury Dept./IRS | $56.00 | 2005-02-07 | Federal Withholding |
| KaBloom | $55.00 | 2005-04-07 | Florist |
| KaBloom | $55.00 | 2005-04-14 | Florist |
| Office Depot | $53.23 | 2005-03-29 | office supplies |