Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 393373 | Committee: CARE Lake Zurich
Document Information
| Filed Date | 2009-09-29 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (11 | $5,304.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Judi Thode | $1,000.00 | 2009-01-26 | |
| Insight MP | $1,000.00 | 2009-03-11 | |
| Suzanne Branding | $711.68 | 2009-04-28 | |
| CURE LAKE ZURICH | $642.97 | 2009-03-01 | |
| Lake Zurich Tire | $500.00 | 2009-02-05 | |
| Jamie Maravich | $300.00 | 2009-04-04 | |
| Tom & Janet Poynton | $250.00 | 2009-04-06 | |
| Bob Wardanian | $250.00 | 2009-03-09 | |
| ken grooms | $250.00 | 2009-03-21 | |
| Lake Zurich Tire | $200.00 | 2009-03-29 | |
| Jamie Maravich | $200.00 | 2009-03-06 |
Expenditures (21 | $5,782.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| B&T Enterprises LTD | $1,432.99 | 2009-04-06 | mailing/printing |
| Witness Designs | $810.00 | 2009-01-31 | signs-Reimburse W. Dau |
| B&T Enterprises LTD | $467.08 | 2009-02-18 | mailing & postage |
| B&T Enterprises LTD | $467.08 | 2009-03-17 | mailing |
| C2C Banners | $399.90 | 2009-04-24 | signs-Reimburse W. Dau |
| Oslo Technologies LLC | $276.48 | 2009-02-27 | printing supplies - reimburse R. Sustich |
| Concord Supplies | $259.08 | 2009-02-27 | printing supplies - Reimburse R. Sustich |
| Concord Supplies | $223.33 | 2009-02-27 | printing supplies - reimburse R. Sustich |
| Witness Designs | $203.00 | 2009-04-24 | signs-Reimburse W. Dau |
| american eagle custom graphics | $191.00 | 2009-02-10 | signs-Reimburse W. Dau |
| Lake Zurich Chamber of Commerce | $180.00 | 2009-02-05 | community relations-reimburse S. Branding Expo Booth |
| Budget Print | $175.00 | 2009-04-24 | printing-Reimburse J. Thode |
| Portrait Innovations | $158.90 | 2009-01-27 | community relations-Reimburse S. Branding Slate Photo |
| Office Max | $94.08 | 2009-02-27 | Supplies - reimburse R. Sustich |
| OCE Business Services | $90.00 | 2009-04-24 | printing-Reimbursement J. Sprawka |
| OCE Business Services | $90.00 | 2009-04-24 | printing - Reimburse J. Halen |
| Office Max | $80.14 | 2009-04-25 | printing-Reimburse R. Sustich |
| Witness Designs | $65.00 | 2009-01-31 | signs - Reimburse W. Dau |
| Office Max | $54.40 | 2009-04-24 | supplies-J. Thode Reimbursement |
| Budget Print | $47.41 | 2009-04-24 | printing-Reimburse J. Halen |
| Office Max | $17.44 | 2009-02-27 | printing - Reimburse R. Sustich |