Quarterly
Filed Doc ID: 438471 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 23 |
| Signer | Daniel Bryant |
Receipts (110 | $101,898.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alexander Stuart | $9,000.00 | 2011-04-08 | |
| Robert Stuart | $5,000.00 | 2011-04-29 | |
| Corinne Wood | $5,000.00 | 2011-04-18 | |
| Abbott Laboratories | $2,500.00 | 2011-04-29 | |
| Altounian Builders Inc. | $2,500.00 | 2011-05-13 | |
| Robert Isham | $2,500.00 | 2011-04-08 | |
| CTCA @ Midwestern Reg Medical Ctr | $2,500.00 | 2011-04-18 | |
| Baxter Healthcare Corporation | $2,500.00 | 2011-05-13 | |
| Scranton Gillette Communications | $2,500.00 | 2011-06-17 | |
| TMY Trading LLC | $2,500.00 | 2011-04-18 | |
| Gus Berthold Electric | $2,500.00 | 2011-05-05 | |
| Cancer Treatment Centers of America | $2,500.00 | 2011-04-29 | |
| Shaw Law Ltd. | $2,500.00 | 2011-05-11 | |
| John S. Swift Co. Inc. | $2,500.00 | 2011-05-24 | |
| Mariani Enterprises Inc. | $2,500.00 | 2011-04-29 | |
| Joe Walsh for Congress Committee | $2,500.00 | 2011-05-13 | |
| J. Christopher Reyes | $2,500.00 | 2011-05-13 | |
| Karl Knauz Motors Inc. | $2,500.00 | 2011-05-05 | |
| The American Tailgater Company | $2,500.00 | 2011-05-20 | |
| Quarles & Brady LLP | $2,500.00 | 2011-05-05 | |
| Consumer Financial Services | $2,500.00 | 2011-05-17 | |
| Stewart Swift | $1,250.00 | 2011-05-09 | |
| Alvin I. Singer | $1,025.00 | 2011-05-13 | |
| Shields Township Republican Organization | $1,000.00 | 2011-04-29 | |
| Peter Bensinger | $1,000.00 | 2011-04-29 | |
| Law Offices of Rudolph Magna | $1,000.00 | 2011-04-29 | |
| Greg Kazarian | $1,000.00 | 2011-04-25 | |
| Lake County Grading Company | $1,000.00 | 2011-05-20 | |
| Ancel. Glink Diamond Bush DiCianni & Krafthefer P.C. | $1,000.00 | 2011-04-22 | |
| Uline | $1,000.00 | 2011-05-20 | |
| John and Jannes Zobus | $1,000.00 | 2011-05-05 | |
| Citzens for Sandy Cole | $1,000.00 | 2011-04-29 | |
| Melissa Esposito | $1,000.00 | 2011-05-05 | |
| Real Deal PAC | $1,000.00 | 2011-05-05 | |
| Citizens for Skidmore | $1,000.00 | 2011-04-08 | |
| J. Scott Bermingham | $1,000.00 | 2011-05-13 | |
| Robert Lansing | $1,000.00 | 2011-05-13 | |
| John Tillman | $1,000.00 | 2011-06-28 | |
| RALC | $750.00 | 2011-05-20 | |
| Citizens to Elect Michael J. Waller | $750.00 | 2011-05-05 | |
| Bryan & Diane Winter | $750.00 | 2011-05-13 | |
| Kenneth Schmidt | $500.00 | 2011-05-13 | |
| David Grainger | $500.00 | 2011-04-18 | |
| Karl Nagel | $500.00 | 2011-04-08 | |
| Bob Pasquesi | $500.00 | 2011-05-16 | |
| Stephanie Hayes | $500.00 | 2011-05-13 | |
| Gary Bayer | $500.00 | 2011-04-29 | |
| Citizens for Peterson | $500.00 | 2011-04-29 | |
| Robert Crawford | $500.00 | 2011-05-10 | |
| Suzi Schmidt Campaign | $500.00 | 2011-06-17 |
Expenditures (64 | $75,426.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott Lincolnshire Resort | $44,109.70 | 2011-06-07 | spring dinner |
| John S. Swift Co. | $2,796.00 | 2011-06-01 | Printing |
| Wynkoop Holdings LLC | $1,870.00 | 2011-06-01 | Rent |
| Wynkoop Holdings LLC | $1,870.00 | 2011-04-01 | Rent |
| Wynkoop Holdings LLC | $1,870.00 | 2011-05-01 | Rent |
| North Shore Printers | $1,816.12 | 2011-04-06 | dinner invitation |
| Chelsea Stanley | $1,662.50 | 2011-06-15 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-06-30 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-04-15 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-05-13 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-05-31 | Salary |
| Chelsea Stanley | $1,662.50 | 2011-04-29 | Salary |
| Paterno Imports | $1,350.54 | 2011-06-10 | Wine |
| Lake Co Rep Central Com | $900.00 | 2011-06-30 | golf sponsorship |
| U.S. Postmaster | $883.16 | 2011-06-01 | postage |
| Wynkoop Holdings LLC | $748.00 | 2011-05-23 | CAM Fees |
| US Bank Office Equipment Finance Services | $681.57 | 2011-06-07 | Copier |
| US Bank Office Equipment Finance Services | $681.57 | 2011-04-06 | Copier |
| US Bank Office Equipment Finance Services | $681.57 | 2011-05-05 | Copier |
| Meghan Gray | $436.50 | 2011-06-30 | Intern |
| Signs-a-rama | $371.75 | 2011-05-19 | Spring Dinner |
| Debbie's Floral | $265.30 | 2011-06-07 | Flowers |
| Blue Cross Blue Shield of Illinois | $248.00 | 2011-04-01 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $248.00 | 2011-04-30 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $248.00 | 2011-06-02 | Health Insurance |
| Quill Corporation | $233.70 | 2011-04-22 | office supplies |
| North Shore Gas | $230.79 | 2011-04-18 | utilities |
| Meghan Gray | $207.00 | 2011-06-15 | Intern |
| A T & T | $206.54 | 2011-05-18 | telephone |
| A T & T | $205.06 | 2011-04-06 | telephone |
| A T & T | $204.92 | 2011-06-07 | telephone |
| Signs-a-rama | $190.00 | 2011-05-10 | Spring Dinner |
| Com Ed | $133.78 | 2011-06-07 | utilities |
| Internal Revenue Service | $130.14 | 2011-06-30 | CO FICA |
| Internal Revenue Service | $115.91 | 2011-06-15 | CO FICA |
| Com Ed | $115.57 | 2011-04-18 | utilities |
| Com Ed | $109.97 | 2011-05-05 | utilities |
| Internal Revenue Service | $103.08 | 2011-04-15 | CO FICA |
| Internal Revenue Service | $103.08 | 2011-05-13 | CO FICA |
| Internal Revenue Service | $103.07 | 2011-04-29 | CO FICA |
| Internal Revenue Service | $103.07 | 2011-05-31 | CO FICA |
| Proflowers | $96.90 | 2011-06-09 | Flowers |
| Illinois Director of Employment Security | $89.78 | 2011-04-15 | IL Unemployment Insurance |
| U.S. Postmaster | $83.22 | 2011-04-05 | postage |
| Proflowers | $73.83 | 2011-06-08 | Flowers |
| Illinois Director of Employment Security | $59.53 | 2011-04-29 | IL Unemployment Insurance |
| North Shore Gas | $51.53 | 2011-05-18 | utilities |
| SurePayroll | $34.65 | 2011-06-30 | Payroll processing fee |
| SurePayroll | $34.65 | 2011-06-15 | Payroll processing fee |
| SurePayroll | $32.80 | 2011-04-15 | Payroll processing fee |