Semiannual
Filed Doc ID: 419325 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2011-01-10 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 89 |
| Amended | Yes |
Receipts (184 | $113,460.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elizabeth Uihlein, | $500.00 | 2010-04-01 | |
| Karl Nagel, | $500.00 | 2010-04-20 | |
| Lawrence Falbe, | $500.00 | 2010-04-06 | |
| Raysa & Zimmermann LLC | $500.00 | 2010-02-24 | |
| Christopher B. Burke Engineering LTD. | $500.00 | 2010-04-30 | |
| Robert Murley, | $500.00 | 2010-04-20 | |
| Lake Forest 60045 | $500.00 | 2010-01-21 | |
| Robert Powers, | $450.00 | 2010-04-08 | |
| John Tindall, | $400.00 | 2010-02-16 | |
| Keith Gray, | $400.00 | 2010-04-20 | |
| Friends of Dan Sugrue | $350.00 | 2010-04-20 | |
| Citzens for Sandy Cole | $350.00 | 2010-04-08 | |
| Wisconsin Department of Workforce Development | $308.75 | 2010-02-26 | Unemployment refund |
| Citizens for Daniel B. Venturi | $300.00 | 2010-04-20 | |
| Grant Township Republican Club | $300.00 | 2010-03-26 | |
| Dominic Marturano, | $275.00 | 2010-04-20 | |
| Daniel and Barbara Mitchell, | $275.00 | 2010-04-20 | |
| Mark and Debbie Saran, | $250.00 | 2010-01-29 | |
| Citizens for Helander | $250.00 | 2010-01-26 | |
| David MacKenzie, | $250.00 | 2010-04-26 | |
| Elizabeth Uihlein, | $250.00 | 2010-02-02 | |
| Stephanie Hayes, | $250.00 | 2010-06-30 | |
| Harrison Steans, | $250.00 | 2010-02-10 | |
| Christopher B. Burke Engineering LTD. | $250.00 | 2010-02-26 | |
| Citizens for Beaubien | $250.00 | 2010-04-01 | |
| Citizens for Beaubien | $250.00 | 2010-04-20 | |
| Edward Kelly, | $250.00 | 2010-04-20 | |
| Dovenmuehle Mortgage Inc. | $250.00 | 2010-03-05 | |
| Banner Day Camp | $250.00 | 2010-01-20 | |
| Andrea Moore, | $250.00 | 2010-06-30 | |
| Peter Bensinger, | $250.00 | 2010-04-08 | |
| Grant Township Republican Club | $250.00 | 2010-03-26 | |
| Robert Crawford, | $250.00 | 2010-02-16 | |
| James and Sarah Caldwell, | $250.00 | 2010-03-29 | |
| Lauren Turelli, | $250.00 | 2010-06-17 | |
| RPAC of Illinois-Northwest Chicago Land | $250.00 | 2010-01-15 | |
| Magalis and Associates Inc. | $250.00 | 2010-01-18 | |
| Stewart Swift, | $250.00 | 2010-04-20 | |
| Frank Mariani, | $250.00 | 2010-02-24 | |
| Lidia and David Devonshire, | $250.00 | 2010-03-29 | |
| Edward Borland, | $250.00 | 2010-04-20 | |
| Brian O'Keane, | $250.00 | 2010-04-20 | |
| Oliver Goltra, | $250.00 | 2010-05-07 | |
| Arie Friedman, | $250.00 | 2010-06-09 | |
| Garo Emerzian, | $200.00 | 2010-04-20 | |
| Citizens to Elect Justice Mary Schostok | $200.00 | 2010-04-08 | |
| Lake County Grading Company | $200.00 | 2010-04-20 | |
| Melissa and Steven Esposito, | $200.00 | 2010-04-09 | |
| Michael Peterson, | $200.00 | 2010-04-13 | |
| Kenneth Schmidt, | $200.00 | 2010-04-20 |
Expenditures (133 | $90,253.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross Blue Shield of Illinois | $220.75 | 2010-06-01 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $220.75 | 2010-03-02 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $220.75 | 2010-04-30 | Health Insurance |
| Delta Airlines Inc. | $218.53 | 2010-06-18 | Airfare for speaker |
| North Shore Gas | $208.69 | 2010-01-15 | utilities |
| Hobby Lobby | $204.43 | 2010-05-03 | Dinner Decorations |
| Blue Cross Blue Shield of Illinois | $197.08 | 2010-01-01 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $197.08 | 2010-02-02 | Health Insurance |
| U.S. Postmaster | $185.00 | 2010-04-23 | permit fee |
| Quill Corporation | $170.57 | 2010-02-12 | office supplies |
| Internal Revenue Service | $155.00 | 2010-04-09 | CO FICA |
| Com Ed | $153.84 | 2010-06-07 | utilities |
| Titus | $150.74 | 2010-05-14 | Maintenance |
| A T & T | $149.03 | 2010-04-23 | telephone |
| Com Ed | $131.73 | 2010-05-06 | utilities |
| North Shore Gas | $129.98 | 2010-03-12 | utilities |
| Internal Revenue Service | $129.17 | 2010-05-14 | CO FICA |
| Village of Libertyville | $117.20 | 2010-01-13 | utilities |
| Com Ed | $116.39 | 2010-04-09 | utilities |
| Com Ed | $111.18 | 2010-01-13 | utilities |
| Com Ed | $110.48 | 2010-02-12 | utilities |
| Com Ed | $101.11 | 2010-03-08 | utilities |
| Ace Hardware | $99.04 | 2010-06-11 | Painting supplies |
| Internal Revenue Service | $98.17 | 2010-03-31 | CO FICA |
| Internal Revenue Service | $98.17 | 2010-06-15 | CO FICA |
| Internal Revenue Service | $98.17 | 2010-06-30 | CO FICA |
| Internal Revenue Service | $98.17 | 2010-02-26 | CO FICA |
| Internal Revenue Service | $98.17 | 2010-02-12 | CO FICA |
| Internal Revenue Service | $98.17 | 2010-01-15 | CO FICA |
| Internal Revenue Service | $98.17 | 2010-04-15 | CO FICA |
| Internal Revenue Service | $98.16 | 2010-05-28 | CO FICA |
| Internal Revenue Service | $98.16 | 2010-01-29 | CO FICA |
| Internal Revenue Service | $98.16 | 2010-03-15 | CO FICA |
| North Shore Gas | $83.53 | 2010-04-09 | utilities |
| Grant Township Republican Club | $80.00 | 2010-02-08 | Lincoln Day Dinner |
| U.S. Postmaster | $50.07 | 2010-03-17 | postage |
| SurePayroll | $47.80 | 2010-01-15 | Payroll processing fee |
| Balazs Enterprises Inc | $45.00 | 2010-01-28 | Internet Hosting |
| Balazs Enterprises Inc | $45.00 | 2010-06-18 | Internet Hosting |
| Balazs Enterprises Inc | $45.00 | 2010-05-19 | Internet Hosting |
| Balazs Enterprises Inc | $45.00 | 2010-04-23 | Internet Hosting |
| Balazs Enterprises Inc | $45.00 | 2010-02-27 | Internet Hosting |
| Balazs Enterprises Inc | $45.00 | 2010-01-14 | Internet Hosting |
| Balazs Enterprises Inc | $45.00 | 2010-01-04 | Internet Hosting |
| Ace Hardware | $42.79 | 2010-06-25 | Painting supplies |
| North Shore Gas | $42.18 | 2010-05-11 | utilities |
| North Shore Gas | $41.65 | 2010-02-12 | utilities |
| SurePayroll | $38.35 | 2010-06-30 | Payroll processing fee |
| Village of Libertyville | $38.00 | 2010-05-06 | utilities |
| Village of Libertyville | $38.00 | 2010-03-08 | utilities |