Semiannual
Filed Doc ID: 322223 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 29 |
Receipts (236 | $174,455.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Tavern | $600.00 | 2006-05-19 | Raffle Prize for Spring Dinner |
| Michael Peterson, | $500.00 | 2006-05-25 | |
| Shields Township Republican Organization | $500.00 | 2006-01-09 | |
| Citizens to Elect Michael J. Waller | $500.00 | 2006-05-01 | |
| Robert Lansing, | $500.00 | 2006-02-10 | |
| Lawrence Falbe, | $500.00 | 2006-01-11 | |
| Kevin Richardson, | $500.00 | 2006-04-10 | |
| Alexander Stuart, | $500.00 | 2006-03-30 | |
| Neal Finkelman, | $500.00 | 2006-01-09 | |
| Robert Isham, | $500.00 | 2006-06-01 | |
| Allstate Insurance Comp. | $500.00 | 2006-05-09 | |
| Shields Township Republican Organization | $500.00 | 2006-05-22 | |
| Lake Forest 60045 | $500.00 | 2006-02-07 | |
| Warren Hayes, | $500.00 | 2006-02-22 | |
| Citizens for Skidmore | $500.00 | 2006-05-09 | |
| MacLean-Fogg Company | $500.00 | 2006-02-06 | |
| Graphic Partners | $500.00 | 2006-05-09 | |
| William Flader, | $500.00 | 2006-02-06 | |
| The Alter Group Ltd | $500.00 | 2006-05-01 | |
| Herb Stride, | $500.00 | 2006-02-27 | |
| Helen D. Bronson, | $500.00 | 2006-02-14 | |
| Judson Ryan, | $500.00 | 2006-06-01 | |
| Daniel B. Venturi, | $450.00 | 2006-05-19 | TV for Raffle Prize |
| Joseph Vogler, | $400.00 | 2006-05-12 | |
| Bob Pasquesi, | $400.00 | 2006-05-19 | |
| First Midwest Bancorp Inc. | $400.00 | 2006-05-16 | |
| Stephen Simonian, | $350.00 | 2006-05-01 | |
| Gardner Carton & Douglas | $350.00 | 2006-05-16 | |
| Local No. 150 - I.U.O.E. | $350.00 | 2006-05-05 | |
| Leider's Garden Greenery | $325.00 | 2006-05-19 | Flowers For Tables |
| Henry Chandler, | $300.00 | 2006-02-13 | |
| Sally Deniston, | $300.00 | 2006-05-24 | |
| Sally D. Coffelt, | $300.00 | 2006-05-08 | |
| Bob Neal, | $250.00 | 2006-05-15 | |
| William Johnson Jr., | $250.00 | 2006-02-22 | |
| Elizabeth Uihlein, | $250.00 | 2006-03-21 | |
| Daryl Schlei, | $250.00 | 2006-05-19 | |
| Citizens for Beaubien | $250.00 | 2006-02-14 | |
| Suzanne Meyer, | $250.00 | 2006-05-05 | |
| Andrea Moore, | $250.00 | 2006-05-25 | |
| Banner Day Camp | $250.00 | 2006-02-03 | |
| Sarah Wood Armour, | $250.00 | 2006-02-20 | |
| Citizens for JoAnn Osmond | $250.00 | 2006-02-22 | |
| Human Resouces Techniques Inc. | $250.00 | 2006-05-19 | |
| John and Madonna Merritt, | $250.00 | 2006-02-06 | |
| Betty Rae Kaiser, | $250.00 | 2006-06-08 | |
| Stephen Simonian, | $250.00 | 2006-05-01 | |
| Richard and Janice Price, | $250.00 | 2006-02-03 | |
| William B. Johnson, | $250.00 | 2006-05-08 | |
| Mark Saran, | $250.00 | 2006-02-07 |
Expenditures (116 | $89,493.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Ann Key, | $426.00 | 2006-03-20 | contract work |
| Grant Township Republican Club | $400.00 | 2006-02-03 | Lincoln Day Dinner |
| ELECT Inc | $398.00 | 2006-02-03 | 2005-2006 tech support |
| Osmond Insurance | $381.03 | 2006-06-22 | insurance |
| IL Dept. of Revenue | $375.00 | 2006-01-31 | Quarterly Withholding |
| IL Dept. of Revenue | $375.00 | 2006-04-28 | Quarterly Withholding |
| Pure is Better | $371.69 | 2006-05-25 | Air Purifier |
| Capital Fax | $350.00 | 2006-02-16 | Subscription |
| Quill Corporation | $344.90 | 2006-02-16 | office supplies |
| Helen Tull, | $330.00 | 2006-01-23 | Contract work |
| TDS METROCOM | $303.65 | 2006-03-03 | telephone/internet |
| Paterno Imports | $300.00 | 2006-06-01 | Silent Auction |
| Business Resources Inc. | $300.00 | 2006-01-05 | Newsletter |
| Business Resources Inc. | $300.00 | 2006-04-06 | Newsletter |
| Mary Ann Key, | $300.00 | 2006-03-03 | contract work |
| TDS METROCOM | $281.36 | 2006-01-05 | telephone/internet |
| Internal Revenue Service | $280.55 | 2006-02-16 | payroll taxes |
| TDS METROCOM | $279.52 | 2006-04-06 | telephone/internet |
| North Shore Publishers Guild | $275.00 | 2006-01-26 | Advertising |
| TDS METROCOM | $263.72 | 2006-02-03 | telephone/internet |
| TDS METROCOM | $260.26 | 2006-06-01 | telephone/internet |
| Kinko's | $247.80 | 2006-01-31 | copies |
| People's Gas | $228.58 | 2006-02-16 | utilities |
| GE Corporation | $226.24 | 2006-06-08 | copier |
| GE Corporation | $226.24 | 2006-03-09 | copier |
| GE Corporation | $226.24 | 2006-01-05 | copier |
| GE Corporation | $226.24 | 2006-04-06 | copier |
| GE Corporation | $226.24 | 2006-05-04 | copier |
| GE Corporation | $226.24 | 2006-02-16 | copier |
| CSC Office Automation | $222.40 | 2006-01-26 | copier maintenance |
| Kinko's | $211.52 | 2006-01-31 | copies |
| CSC Office Automation | $197.34 | 2006-05-04 | copier maintenance |
| Balmes Florist | $184.68 | 2006-04-13 | flowers |
| Com Ed | $184.33 | 2006-06-08 | utilities |
| Wynkoop Holdings LLC | $170.00 | 2006-05-18 | property taxes |
| Internal Revenue Service | $168.00 | 2006-01-31 | payroll taxes |
| CSC Office Automation | $167.71 | 2006-01-05 | copier maintenance |
| Office Max | $161.95 | 2006-05-18 | office supplies |
| U.S. Postmaster | $160.00 | 2006-02-16 | postage permit |
| Quill Corporation | $149.74 | 2006-01-05 | office supplies |
| CSC Office Automation | $141.33 | 2006-04-06 | copier maintenance |
| Quill Corporation | $134.74 | 2006-04-06 | office supplies |
| People's Gas | $128.43 | 2006-03-20 | utilities |
| Com Ed | $125.65 | 2006-01-11 | utilities |
| Illinois Director of Employment Security | $121.00 | 2006-04-28 | IL Unemployment Insurance |
| Com Ed | $118.81 | 2006-05-18 | utilities |
| Com Ed | $107.84 | 2006-02-16 | utilities |
| People's Gas | $103.22 | 2006-04-13 | utilities |
| Com Ed | $101.77 | 2006-03-09 | utilities |
| Com Ed | $98.90 | 2006-04-13 | utilities |