Semiannual
Filed Doc ID: 356935 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 15 |
Receipts (60 | $54,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Roycealee Wood, | $200.00 | 2007-10-11 | |
| Committee to Elect Randall Whitmore | $200.00 | 2007-10-24 | |
| Joann Atsaves, | $175.00 | 2007-10-24 | |
| Committee to Re-Elect Sally D. Coffelt | $175.00 | 2007-10-11 | |
| Dennis Millirons, | $100.00 | 2007-07-27 | |
| Michael Menis, | $100.00 | 2007-10-24 | |
| Christopher B. Burke Engineering LTD. | $100.00 | 2007-10-24 | |
| Committee to Re-Elect Sally D. Coffelt | $100.00 | 2007-10-11 | |
| Dennis Millirons, | $100.00 | 2007-10-24 | |
| Crichton Rentals | $25.00 | 2007-07-27 |
Expenditures (82 | $78,828.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Osmond Insurance | $417.00 | 2007-08-30 | insurance |
| IL Dept. of Revenue | $375.00 | 2007-07-26 | Quarterly Withholding |
| A T & T | $374.91 | 2007-11-08 | telephone |
| A T & T | $356.00 | 2007-12-13 | telephone |
| GLMV Chamber of Commerce | $260.00 | 2007-08-09 | dues |
| Courtyard by Marriott | $234.41 | 2007-12-06 | Fall Dinner Speaker Expense |
| Com Ed | $229.20 | 2007-09-13 | utilities |
| Com Ed | $224.96 | 2007-08-09 | utilities |
| A T & T | $223.77 | 2007-09-13 | telephone |
| Com Ed | $197.55 | 2007-07-05 | utilities |
| Com Ed | $191.11 | 2007-10-11 | utilities |
| Wynkoop Holdings LLC | $180.00 | 2007-08-16 | Rent |
| A T & T | $170.70 | 2007-07-20 | telephone |
| A T & T | $157.70 | 2007-08-09 | telephone |
| Com Ed | $155.98 | 2007-11-08 | utilities |
| Com Ed | $122.89 | 2007-12-06 | utilities |
| A T & T | $114.57 | 2007-08-09 | telephone |
| A T & T | $114.57 | 2007-09-13 | telephone |
| A T & T | $114.57 | 2007-10-04 | telephone |
| A T & T | $114.47 | 2007-12-06 | cell phone expense |
| A T & T | $114.47 | 2007-11-01 | telephone |
| Quill Corporation | $98.41 | 2007-11-15 | office supplies |
| Balazs Enterprises Inc | $90.00 | 2007-10-11 | Internet Service |
| Quill Corporation | $60.60 | 2007-09-20 | office supplies |
| People's Gas | $54.32 | 2007-12-13 | utilities |
| People's Gas | $50.23 | 2007-11-15 | utilities |
| Balazs Enterprises Inc | $45.00 | 2007-08-09 | Internet Service |
| Balazs Enterprises Inc | $45.00 | 2007-11-08 | Internet Service |
| Quill Corporation | $43.59 | 2007-07-12 | office supplies |
| People's Gas | $39.65 | 2007-09-13 | utilities |
| People's Gas | $20.96 | 2007-07-20 | utilities |
| People's Gas | $19.83 | 2007-08-16 | utilities |