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: 462550 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2012-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 18 |
| Signer | Daniel Bryant |
Receipts (79 | $73,431.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alexander Stuart | $10,000.00 | 2012-03-23 | |
| MacLean-Fogg Company | $10,000.00 | 2012-03-14 | |
| Bob Pasquesi | $9,500.00 | 2012-03-14 | |
| CTCA @ Midwestern Reg Medical Ctr | $5,000.00 | 2012-03-23 | |
| Stephanie Hayes | $2,500.00 | 2012-03-21 | |
| Dovenmuehle Mortgage Inc. | $2,500.00 | 2012-01-03 | |
| Baxter Healthcare Corporation | $2,500.00 | 2012-03-23 | |
| Lesser Lutrey & McGlynn LLP | $2,500.00 | 2012-02-24 | |
| Dold for Congress | $2,500.00 | 2012-03-14 | |
| Robert Crawford | $2,000.00 | 2012-03-23 | |
| David Grainger | $2,000.00 | 2012-02-24 | |
| Friends of Mark Curran | $1,275.00 | 2012-01-27 | |
| Law Offices of Rudolph Magna | $1,250.00 | 2012-03-14 | |
| Edward Englehardt | $1,250.00 | 2012-03-24 | |
| Mariani Enterprises Inc. | $1,000.00 | 2012-03-23 | |
| Robert Skidmore Campaign Fund | $625.00 | 2012-03-14 | |
| John & Judith Thode | $500.00 | 2012-03-14 | |
| Peggy and Bill Walker | $500.00 | 2012-03-23 | |
| Laurens and Barbara Leffingwell | $500.00 | 2012-03-14 | |
| Phillip Kmak | $500.00 | 2012-03-27 | |
| Robert Isham | $500.00 | 2012-01-27 | |
| Robert Crawford | $500.00 | 2012-03-22 | |
| Stephanie Hayes | $500.00 | 2012-01-24 | |
| Mark Neerhof | $500.00 | 2012-01-27 | |
| Bob Pasquesi | $500.00 | 2012-01-27 | |
| MacLean-Fogg Company | $500.00 | 2012-01-27 | |
| Robert Lansing | $500.00 | 2012-01-27 | |
| Roskam for Congress Committee | $500.00 | 2012-02-24 | |
| Bill and Ann Steffenhagen | $500.00 | 2012-03-14 | |
| Roycealee Wood | $375.00 | 2012-03-14 | |
| Com Ed | $331.70 | 2012-01-27 | Reimbursement |
| Real Estate Mangement | $325.00 | 2012-03-21 | |
| James Erbs | $300.00 | 2012-03-23 | |
| Kevin Jordan | $300.00 | 2012-03-26 | |
| E. Kenneth Suskin | $250.00 | 2012-03-29 | |
| Elizabeth Uihlein | $250.00 | 2012-01-27 | |
| Kim Madden | $250.00 | 2012-01-27 | |
| Suzanne Laundry | $250.00 | 2012-01-27 | |
| Larry and Rita DeGraaf | $250.00 | 2012-01-27 | |
| John and Jannes Zobus | $250.00 | 2012-01-27 | |
| Roycealee Wood | $250.00 | 2012-01-27 | |
| Cornelius Shanahan | $250.00 | 2012-01-27 | |
| Phillip Kmak | $250.00 | 2012-01-27 | |
| Patricia and Walter Falkowski | $250.00 | 2012-01-27 | |
| Hilary Till | $250.00 | 2012-01-27 | |
| Keith Gray | $250.00 | 2012-01-27 | |
| Catherine McBreen | $250.00 | 2012-01-27 | |
| Ant Simonian | $250.00 | 2012-01-27 | |
| David MacKenzie | $250.00 | 2012-02-24 | |
| Diane Muller | $250.00 | 2012-03-14 |
Expenditures (73 | $30,718.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Shore Printers | $2,282.23 | 2012-03-09 | dinner invitation |
| Wynkoop Holdings LLC | $1,870.00 | 2012-01-01 | Rent |
| Wynkoop Holdings LLC | $1,870.00 | 2012-02-28 | Rent |
| Wynkoop Holdings LLC | $1,870.00 | 2012-02-01 | Rent |
| Chelsea Stanley | $1,770.63 | 2012-01-13 | Salary |
| Chelsea Stanley | $1,770.63 | 2012-02-29 | Salary |
| Chelsea Stanley | $1,770.63 | 2012-01-31 | Salary |
| Chelsea Stanley | $1,770.63 | 2012-02-15 | Salary |
| Chelsea Stanley | $1,770.63 | 2012-03-15 | Salary |
| Chelsea Stanley | $1,770.63 | 2012-03-30 | Salary |
| Deerpath Inn | $1,320.00 | 2012-02-02 | meeting |
| U.S. Postmaster | $880.00 | 2012-01-11 | postage |
| US Bank Office Equipment Finance Services | $648.00 | 2012-02-14 | Copier |
| US Bank Office Equipment Finance Services | $648.00 | 2012-03-09 | Copier |
| US Bank Office Equipment Finance Services | $648.00 | 2012-01-12 | Copier |
| John S. Swift Co. | $640.00 | 2012-01-30 | Printing |
| Biglow-Osmond Insurance | $606.00 | 2012-02-02 | insurance |
| ELECT Inc | $499.00 | 2012-02-02 | Software license and tech support |
| U.S. Postmaster | $450.00 | 2012-03-05 | postage |
| Humana | $341.12 | 2012-01-03 | health insurance |
| Humana | $341.12 | 2012-02-01 | health insurance |
| Humana | $341.12 | 2012-03-01 | health insurance |
| Grant Township Republican Club | $340.00 | 2012-02-11 | Lincoln Day Dinner |
| Amazon | $298.00 | 2012-03-06 | office supplies |
| A T & T | $207.87 | 2012-02-14 | telephone |
| A T & T | $207.41 | 2012-03-09 | telephone |
| A T & T | $206.74 | 2012-01-11 | telephone |
| First Midwest Bank | $200.62 | 2012-03-01 | Credit card fees |
| Amazon | $167.56 | 2012-02-03 | office supplies |
| Illinois Director of Employment Security | $167.33 | 2012-02-29 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $167.33 | 2012-01-31 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $167.33 | 2012-03-30 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $167.32 | 2012-01-13 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $167.32 | 2012-02-15 | IL Unemployment Insurance |
| Illinois Director of Employment Security | $167.32 | 2012-03-15 | IL Unemployment Insurance |
| U.S. Postmaster | $130.00 | 2012-03-09 | postage |
| North Shore Gas | $129.94 | 2012-01-11 | utilities |
| North Shore Gas | $121.72 | 2012-03-19 | utilities |
| Amazon | $109.99 | 2012-01-09 | software |
| Internal Revenue Service | $109.78 | 2012-01-31 | CO FICA |
| Internal Revenue Service | $109.78 | 2012-03-15 | CO FICA |
| Internal Revenue Service | $109.78 | 2012-01-13 | CO FICA |
| Internal Revenue Service | $109.78 | 2012-02-15 | CO FICA |
| Internal Revenue Service | $109.78 | 2012-02-29 | CO FICA |
| Internal Revenue Service | $109.77 | 2012-03-30 | CO FICA |
| Com Ed | $109.67 | 2012-02-14 | utilities |
| Com Ed | $106.21 | 2012-03-09 | utilities |
| North Shore Gas | $104.22 | 2012-02-14 | utilities |
| Com Ed | $102.89 | 2012-01-11 | utilities |
| First Midwest Bank | $67.32 | 2012-02-01 | Credit card fees |