Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Quarterly
Filed Doc ID: 428851 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2011-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 14 |
| Signer | Daniel Bryant |
| Submitter | Chelsea Stanley |
Receipts (40 | $39,203.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MacLean-Fogg Company | $10,000.00 | 2011-03-22 | |
| Ronald J. Gidwitz | $5,000.00 | 2011-03-29 | |
| David Grainger | $2,500.00 | 2011-02-07 | |
| Dovenmuehle Mortgage Inc. | $2,500.00 | 2011-03-28 | |
| Bert Getz | $2,500.00 | 2011-03-29 | |
| Joe Walsh for Congress Committee | $1,750.00 | 2011-01-19 | |
| Alexander Stuart | $1,000.00 | 2011-01-07 | |
| Robert Viau | $1,000.00 | 2011-02-07 | |
| Robert Stuart | $1,000.00 | 2011-02-28 | |
| Friends of Mark Curran | $1,000.00 | 2011-03-29 | |
| GE Capital Corporation | $703.53 | 2011-03-15 | Refund of payment due to sales tax assessment for IL Corp 020 Ref#2-720975566 |
| Peter Bensinger | $500.00 | 2011-01-28 | |
| Consumer Financial Services | $500.00 | 2011-01-25 | |
| Arun Paul Narang | $500.00 | 2011-01-22 | |
| Lawrence Falbe | $500.00 | 2011-01-21 | |
| Robert Isham | $500.00 | 2011-01-28 | |
| Citizens for Peterson | $500.00 | 2011-02-07 | |
| MacLean-Fogg Company | $500.00 | 2011-02-07 | |
| Cara Kretz | $500.00 | 2011-02-08 | |
| Citizens for Beaubien | $500.00 | 2011-02-18 | |
| Robert Mayo | $500.00 | 2011-02-18 | |
| Corinne Wood | $500.00 | 2011-02-28 | |
| Robert Crawford | $500.00 | 2011-01-27 | |
| Margaret Hart | $250.00 | 2011-02-07 | |
| Philip Henderson | $250.00 | 2011-03-29 | |
| Bill and Ann Steffenhagen | $250.00 | 2011-01-28 | |
| Elizabeth Uihlein | $250.00 | 2011-02-18 | |
| James Mitchell | $250.00 | 2011-01-28 | |
| Hilary Till | $250.00 | 2011-01-19 | |
| Gerald Dietz | $250.00 | 2011-01-25 | |
| John and Jannes Zobus | $250.00 | 2011-01-19 | |
| Valery Gallagher | $250.00 | 2011-01-14 | |
| Robert Skidmore Campaign Fund | $250.00 | 2011-01-28 | |
| Mark and Debbie Saran | $250.00 | 2011-01-28 | |
| Elect Dan Duffy | $250.00 | 2011-01-28 | |
| Edward Kelly | $250.00 | 2011-03-07 | |
| Larry and Rita DeGraaf | $250.00 | 2011-01-28 | |
| Cornelius Shanahan | $250.00 | 2011-01-28 | |
| Andrew Chiero | $250.00 | 2011-01-14 | |
| Robert Reda | $250.00 | 2011-01-28 |
Expenditures (66 | $24,872.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wynkoop Holdings LLC | $1,870.00 | 2011-02-23 | Rent |
| Wynkoop Holdings LLC | $1,870.00 | 2011-01-28 | Rent |
| Chelsea Stanley | $1,662.50 | 2011-02-15 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-02-28 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-01-14 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-03-31 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-03-15 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-01-31 | Salary |
| U.S. Postmaster | $880.00 | 2011-02-16 | postage |
| John S. Swift Co. | $756.00 | 2011-01-25 | Printing |
| ELECT Inc | $749.00 | 2011-03-24 | Software license and tech support |
| Deerpath Inn | $723.95 | 2011-01-28 | meeting |
| US Bank Office Equipment Finance Services | $681.57 | 2011-03-01 | Copier |
| US Bank Office Equipment Finance Services | $681.57 | 2011-02-07 | Copier |
| US Bank Office Equipment Finance Services | $681.57 | 2011-01-07 | Copier |
| Wynkoop Holdings LLC | $629.00 | 2011-01-07 | CAM Fees |
| Deerpath Inn | $500.00 | 2011-01-26 | deposit for meeting |
| North Shore Sign | $328.73 | 2011-01-18 | maintenance |
| North Shore Printers | $320.12 | 2011-03-18 | printing |
| Grant Township Republican Club | $300.00 | 2011-01-20 | Lincoln Day Dinner |
| Blue Cross Blue Shield of Illinois | $248.00 | 2011-03-01 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $220.75 | 2011-01-31 | Health Insurance |
| A T & T | $205.52 | 2011-02-09 | telephone |
| A T & T | $205.06 | 2011-03-08 | telephone |
| A T & T | $204.41 | 2011-01-07 | telephone |
| U.S. Postmaster | $185.00 | 2011-03-18 | postage permit |
| North Shore Gas | $160.39 | 2011-01-18 | utilities |
| North Shore Gas | $152.80 | 2011-02-09 | utilities |
| North Shore Gas | $121.69 | 2011-03-18 | utilities |
| Staples | $107.42 | 2011-02-17 | Office Supplies |
| Com Ed | $104.69 | 2011-03-08 | utilities |
| Com Ed | $103.09 | 2011-02-09 | utilities |
| Internal Revenue Service | $103.08 | 2011-02-15 | CO FICA |
| Internal Revenue Service | $103.08 | 2011-01-14 | CO FICA |
| Internal Revenue Service | $103.08 | 2011-03-15 | CO FICA |
| Internal Revenue Service | $103.07 | 2011-03-31 | CO FICA |
| Internal Revenue Service | $103.07 | 2011-01-31 | CO FICA |
| Internal Revenue Service | $103.07 | 2011-02-28 | CO FICA |
| Com Ed | $97.79 | 2011-01-07 | utilities |
| Balazs Enterprises Inc | $90.00 | 2011-02-07 | Internet Hosting |
| Illinois Director of Employment Security | $89.78 | 2011-03-15 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $89.78 | 2011-02-15 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $89.78 | 2011-01-14 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $89.77 | 2011-03-31 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $89.77 | 2011-02-28 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $89.77 | 2011-01-31 | IL Unemployment Insurance |
| Staples | $74.36 | 2011-02-20 | Office Supplies |
| Balazs Enterprises Inc | $45.00 | 2011-03-04 | Internet Hosting |
| Balazs Enterprises Inc | $45.00 | 2011-01-07 | Internet Hosting |
| SurePayroll | $32.80 | 2011-02-15 | Payroll processing fee |