Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 311720 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2006-02-20 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (72 | $39,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Whitmore's Wrecker Service Inc. | $200.00 | 2004-10-24 | |
| Mark Loeb, | $200.00 | 2004-11-12 | |
| Gordon F. . Singhas, | $150.00 | 2004-10-23 | |
| John Beeson, | $150.00 | 2004-11-12 | |
| Al Pedersen, | $125.00 | 2004-11-12 | |
| Citizens to Elect Jim Wipper | $100.00 | 2004-10-23 | |
| Citizens to Elect Jim Wipper | $100.00 | 2004-11-12 | |
| Geocaris & Geocaris Attorneys At Law | $100.00 | 2004-11-12 | |
| David Barkhausen, | $100.00 | 2004-11-12 | |
| Frank J. Waldeck, | $100.00 | 2004-11-22 | |
| Frank J. Waldeck, | $100.00 | 2004-09-15 | |
| Citizens for Peterson Campaign Committee | $100.00 | 2004-07-17 | |
| Avo Soghigian, | $100.00 | 2004-12-20 | |
| David Barkhausen, | $100.00 | 2004-11-12 | |
| Avo Soghigian, | $75.00 | 2004-10-24 | |
| Geocaris & Geocaris Attorneys At Law | $75.00 | 2004-11-12 | |
| Citizens for Peterson Campaign Committee | $75.00 | 2004-11-12 | |
| Al Pedersen, | $75.00 | 2004-11-12 | |
| John Beeson, | $50.00 | 2004-12-20 | |
| Roycealee Wood, | $50.00 | 2004-07-17 | |
| Neal Finkelman, | $50.00 | 2004-11-12 | |
| Gordon F. . Singhas, | $50.00 | 2004-11-12 |
Expenditures (147 | $88,102.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marianne Bailey, | $615.00 | 2004-09-16 | wages |
| Marianne Bailey, | $615.00 | 2004-07-02 | wages |
| Marianne Bailey, | $610.00 | 2004-10-15 | contract work |
| U.S. Postmaster | $592.00 | 2004-09-08 | postage |
| Ogden Blind Co. | $570.71 | 2004-07-09 | Mini blinds for office |
| Marianne Bailey, | $565.00 | 2004-08-31 | wages |
| Marianne Bailey, | $525.00 | 2004-11-15 | contract work |
| Cheryl Johnson, | $500.00 | 2004-12-03 | Christmas Bonus |
| Illinois Director of Employment Security | $487.25 | 2004-11-29 | IL Unemployment Insurance |
| Sams Club | $456.63 | 2004-12-14 | Holiday Office Party |
| Marianne Bailey, | $445.00 | 2004-07-16 | wages |
| North Shore Computer Helper | $440.00 | 2004-07-08 | New computer installation |
| GE Corporation | $437.88 | 2004-12-13 | copier |
| TDS METROCOM | $423.02 | 2004-10-29 | telephone/internet |
| Marianne Bailey, | $400.00 | 2004-12-03 | Christmas Bonus |
| Helen Tull, | $400.00 | 2004-12-03 | Christmas Bonus |
| Heritage Press | $378.15 | 2004-12-13 | printing |
| U.S. Postmaster | $370.00 | 2004-08-23 | postage |
| Marianne Bailey, | $370.00 | 2004-12-03 | contract work |
| U.S. Postmaster | $370.00 | 2004-12-02 | postage |
| Office Max | $360.50 | 2004-12-01 | office supplies |
| Osmond Insurance | $356.80 | 2004-07-09 | insurance |
| IL Dept. of Revenue | $337.50 | 2004-10-28 | Quarterly Withholding |
| Gutraj Accounting and Tax ServicesLTD. | $337.50 | 2004-08-03 | Accounting Services |
| Dominick | $288.37 | 2004-07-08 | volunteer food |
| CSC Office Automation | $278.79 | 2004-12-02 | copier maintenance |
| CSC Office Automation | $276.15 | 2004-08-23 | copier maintenance |
| Best Buy | $272.59 | 2004-07-08 | office supples |
| TDS METROCOM | $249.85 | 2004-08-03 | telephone/internet |
| GE Corporation | $240.84 | 2004-07-09 | copier |
| GE Corporation | $240.84 | 2004-09-16 | copier |
| GE Corporation | $240.84 | 2004-08-03 | copier |
| CSC Office Automation | $240.77 | 2004-07-09 | copier maintenance |
| Access Communications | $231.25 | 2004-10-27 | Phone Bank Lines |
| CSC Office Automation | $230.94 | 2004-09-29 | copier maintenance |
| GLMV Chamber of Commerce | $230.00 | 2004-10-13 | dues |
| Heritage Press | $228.44 | 2004-09-16 | printing |
| Sunset Foods | $225.25 | 2004-09-27 | food/dining |
| CSC Office Automation | $215.28 | 2004-11-01 | copier maintenance |
| North Shore Computer Helper | $212.50 | 2004-07-15 | New computer installation |
| Carmel High School | $200.00 | 2004-10-05 | advertising |
| Quill Corporation | $198.58 | 2004-09-16 | office supplies |
| Heritage Press | $191.01 | 2004-11-01 | printing |
| Quill Corporation | $190.34 | 2004-07-09 | supplies |
| Midland Glass Co. | $189.00 | 2004-09-13 | replace glass door/mail slot |
| Heritage Press | $182.75 | 2004-11-11 | printing |
| Blue Crab | $174.00 | 2004-09-10 | Purchase of Republican items for HQ |
| Rod McLennan, | $160.00 | 2004-08-30 | Computer maintenance/repair |
| TDS METROCOM | $141.72 | 2004-07-09 | telephone/internet |
| Wynkoop Holdings LLC | $135.00 | 2004-08-23 | 2003 taxes |