Semiannual
Filed Doc ID: 335769 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 19 |
Receipts (74 | $54,380.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary Jo Arndt, | $200.00 | 2006-10-19 | |
| Edwin O. Sullivan, | $200.00 | 2006-11-02 | |
| Haleyco Inc. | $200.00 | 2006-10-23 | |
| Ancel. Glink Diamond Bush DiCianni & Rolek P.C. | $200.00 | 2006-10-27 | |
| Roycealee Wood, | $200.00 | 2006-10-12 | |
| Chuck Bartels, | $200.00 | 2006-10-19 | |
| Joann Atsaves, | $175.00 | 2006-10-19 | |
| Cheri Ditzig, | $175.00 | 2006-10-12 | |
| Susan Gravenhorst, | $100.00 | 2006-10-24 | |
| Jean Masters, | $100.00 | 2006-10-27 | |
| William Griffin, | $100.00 | 2006-10-19 | |
| Suzanne Willett, | $100.00 | 2006-10-19 | |
| William Griffin, | $100.00 | 2006-10-19 | |
| Suzanne Laundry, | $75.00 | 2006-10-12 | |
| Lake Villa Township Rep Club | $75.00 | 2006-10-27 | |
| Lake Villa Township Rep Club | $75.00 | 2006-10-27 | |
| First Midwest Bank | $53.95 | 2006-07-31 | |
| Citizens to elect Gary Del Re | $50.00 | 2006-08-17 | |
| First Midwest Bank | $32.66 | 2006-08-31 | |
| Roycealee Wood, | $25.00 | 2006-07-20 | |
| First Midwest Bank | $20.51 | 2006-11-30 | |
| First Midwest Bank | $18.20 | 2006-09-30 | |
| First Midwest Bank | $17.06 | 2006-10-31 | |
| First Midwest Bank | $13.31 | 2006-12-31 |
Expenditures (114 | $156,184.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Dept. of Revenue | $675.00 | 2006-10-31 | Quarterly Withholding |
| GE Corporation | $661.44 | 2006-08-16 | copier |
| GE Corporation | $586.44 | 2006-12-07 | copier |
| GE Corporation | $586.44 | 2006-11-09 | copier |
| GE Corporation | $586.44 | 2006-09-07 | copier |
| GE Corporation | $586.44 | 2006-10-05 | copier |
| Sheila Stowe, | $574.92 | 2006-08-16 | contract work |
| Computer Discount Warehouse | $547.39 | 2006-09-28 | Computer/Software |
| Peco Ventures Inc. | $500.00 | 2006-08-17 | GOTV Satellite Office |
| Peco Ventures Inc. | $500.00 | 2006-10-02 | GOTV Satellite Office |
| Peco Ventures Inc. | $500.00 | 2006-09-01 | GOTV Satellite Office |
| Marriott Lincolnshire Resort | $500.00 | 2006-09-07 | down payment |
| Midlane Country Club | $500.00 | 2006-08-03 | Fall Dinner |
| Midlane Country Club | $500.00 | 2006-08-17 | Fall Dinner |
| Mickey Finn's | $418.72 | 2006-12-12 | Holiday Party |
| Business Resources Inc. | $400.00 | 2006-08-16 | Newsletter |
| IL Dept. of Revenue | $375.00 | 2006-07-28 | Quarterly Withholding |
| Com Ed | $320.45 | 2006-09-07 | utilities |
| Cingular Wireless | $320.00 | 2006-08-16 | Cell Phones |
| Quill Corporation | $317.65 | 2006-10-12 | office supplies |
| Com Ed | $310.14 | 2006-08-16 | utilities |
| Brent Keller, | $300.00 | 2006-08-16 | Contract Work |
| Brent Keller, | $300.00 | 2006-07-13 | Contract Work |
| Brent Keller, | $264.00 | 2006-07-28 | Contract Work |
| GLMV Chamber of Commerce | $250.00 | 2006-07-20 | dues |
| Signs Now | $250.00 | 2006-09-07 | signs |
| A T & T | $244.65 | 2006-11-09 | telephone |
| Com Ed | $226.98 | 2006-07-06 | utilities |
| GE Corporation | $226.24 | 2006-07-06 | copier |
| Com Ed | $211.60 | 2006-10-05 | utilities |
| A T & T | $200.58 | 2006-09-14 | telephone |
| Business Resources Inc. | $200.00 | 2006-07-13 | Newsletter |
| A T & T | $198.30 | 2006-11-02 | telephone |
| A T & T | $190.30 | 2006-10-12 | telephone |
| TDS METROCOM | $170.72 | 2006-07-27 | telephone/internet |
| Peco Ventures Inc. | $166.70 | 2006-12-01 | GOTV Satellite Office |
| Geek Squad | $159.00 | 2006-07-20 | Computer Repair |
| Com Ed | $158.53 | 2006-11-09 | utilities |
| Balmes Florist | $151.47 | 2006-09-14 | flowers |
| Cingular Wireless | $150.27 | 2006-11-09 | Cell Phones |
| Cingular Wireless | $149.89 | 2006-11-02 | Cell Phones |
| Com Ed | $128.71 | 2006-12-07 | utilities |
| People's Gas | $113.01 | 2006-11-09 | utilities |
| Quill Corporation | $106.46 | 2006-07-20 | office supplies |
| Heritage Press | $105.80 | 2006-10-12 | printing |
| Quill Corporation | $100.96 | 2006-07-27 | office supplies |
| Quill Corporation | $85.18 | 2006-09-28 | office supplies |
| People's Gas | $73.88 | 2006-10-26 | utilities |
| People's Gas | $68.67 | 2006-12-14 | utilities |
| Quill Corporation | $59.43 | 2006-11-09 | office supplies |