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: 488142 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2013-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 14 |
| Signer | Daniel Bryant |
Receipts (26 | $10,596.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MacLean-Fogg Company | $2,000.00 | 2012-12-21 | |
| Aldridge Electric | $1,000.00 | 2012-10-10 | |
| Karl Knauz Motors Inc. | $1,000.00 | 2012-10-25 | |
| Republican Renaissance PAC | $625.00 | 2012-12-21 | |
| Cancer Treatment Centers of America | $500.00 | 2012-11-07 | |
| Robert Crawford Jr. | $500.00 | 2012-10-25 | |
| Corinne Wood | $500.00 | 2012-10-03 | |
| Citizens for Don Castella | $500.00 | 2012-10-25 | |
| Robert Isham | $300.00 | 2012-10-25 | |
| Illinois Department of Employment Security | $271.71 | 2012-12-21 | Overpayment reimbursement |
| Kenneth Schmidt | $250.00 | 2012-10-25 | |
| Mark and Debbie Saran | $250.00 | 2012-10-16 | |
| Valery Gallagher | $250.00 | 2012-10-19 | |
| Marcia and Gary Neddenriep | $250.00 | 2012-10-25 | |
| Gul Jendrisak | $200.00 | 2012-10-25 | |
| Carrie Connolly | $200.00 | 2012-10-15 | |
| Uline | $200.00 | 2012-10-16 | |
| Pauline Boyle | $200.00 | 2012-10-25 | |
| Citizens for Pamela J. Althoff | $200.00 | 2012-10-25 | |
| Peggy and Bill Walker | $200.00 | 2012-10-25 | |
| Lake County Farm Bureau | $200.00 | 2012-10-25 | |
| William and Heather White | $200.00 | 2012-10-25 | |
| Marilyn Gersich | $200.00 | 2012-10-25 | |
| A. M. Vanderaa | $200.00 | 2012-12-21 | |
| JoAnn Osmond | $200.00 | 2012-10-25 | |
| John and Leslie Munger | $200.00 | 2012-10-25 |
Expenditures (74 | $38,579.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lovells of Lake Forest | $4,912.36 | 2012-10-18 | Fall Dinner |
| Chelsea Stanley | $2,500.00 | 2012-12-31 | Staff-bonus |
| Wynkoop Holdings LLC | $1,965.00 | 2012-12-01 | Rent |
| Wynkoop Holdings LLC | $1,965.00 | 2012-12-21 | Rent |
| Wynkoop Holdings LLC | $1,965.00 | 2012-10-29 | Rent |
| Chelsea Stanley | $1,770.63 | 2012-12-15 | Staff-salary |
| Chelsea Stanley | $1,770.63 | 2012-12-31 | Staff-salary |
| Chelsea Stanley | $1,770.63 | 2012-10-15 | Staff-salary |
| Chelsea Stanley | $1,770.63 | 2012-10-31 | Staff-salary |
| Chelsea Stanley | $1,770.63 | 2012-11-15 | Staff-salary |
| Chelsea Stanley | $1,770.63 | 2012-11-30 | Staff-salary |
| Maelstrom Solutions Corporation | $1,400.00 | 2012-10-29 | Technology-website |
| Valerie Perron | $986.25 | 2012-10-31 | staff-salary |
| U.S. Postmaster | $900.00 | 2012-12-28 | postage |
| North Shore Printers | $873.69 | 2012-12-17 | printing |
| Valerie Perron | $718.50 | 2012-10-15 | staff-salary |
| US Bank Office Equipment Finance Services | $664.35 | 2012-12-12 | Copier |
| US Bank Office Equipment Finance Services | $648.00 | 2012-10-18 | Copier |
| US Bank Office Equipment Finance Services | $648.00 | 2012-11-14 | Copier |
| Biglow-Osmond Insurance | $610.00 | 2012-12-05 | insurance |
| Valerie Perron | $563.10 | 2012-11-15 | staff-salary |
| Threefly | $508.60 | 2012-10-04 | Election - bumper stickers |
| Starbucks | $350.00 | 2012-11-08 | volunteers |
| Comcast | $331.17 | 2012-10-29 | Telephone |
| Comcast | $330.78 | 2012-10-03 | Telephone |
| Deerpath Inn | $300.00 | 2012-10-11 | Meeting-Room deposit |
| Air Con Refrigeration and Heating Inc. | $283.00 | 2012-11-14 | maintenance |
| RALC | $250.00 | 2012-11-06 | Donation |
| Chicago Office Technology Group | $236.64 | 2012-12-07 | copier |
| Blue Cross Blue Shield of Illinois | $218.22 | 2012-11-02 | Staff-Health Insurance |
| Blue Cross Blue Shield of Illinois | $218.22 | 2012-12-01 | Staff-Health Insurance |
| Blue Cross Blue Shield of Illinois | $218.22 | 2012-10-01 | Staff-Health Insurance |
| A T & T | $215.04 | 2012-10-18 | telephone |
| Staples | $213.52 | 2012-12-28 | Office Supplies |
| First Midwest Bank | $184.10 | 2012-11-01 | Financial Service Fees--Credit Card |
| Internal Revenue Service | $180.23 | 2012-10-31 | Staff - CO FICA |
| Kirsten Howe | $180.00 | 2012-10-15 | Staff-salary |
| Internal Revenue Service | $165.48 | 2012-10-15 | Staff - CO FICA |
| First Midwest Bank | $156.09 | 2012-12-03 | Financial Service Fees--Credit Card |
| Internal Revenue Service | $155.00 | 2012-12-31 | Staff - CO FICA |
| Internal Revenue Service | $152.88 | 2012-11-15 | Staff - CO FICA |
| Kirsten Howe | $150.00 | 2012-10-31 | Staff-salary |
| Com Ed | $148.13 | 2012-10-18 | utilities |
| Kirsten Howe | $132.00 | 2012-11-15 | Staff-salary |
| Internal Revenue Service | $109.78 | 2012-12-15 | Staff - CO FICA |
| Internal Revenue Service | $109.78 | 2012-11-30 | Staff - CO FICA |
| Internal Revenue Service | $109.78 | 2012-12-31 | Staff - CO FICA |
| Com Ed | $105.06 | 2012-11-14 | utilities-electric |
| Com Ed | $73.68 | 2012-12-07 | utilities-electric |
| U.S. Postmaster | $65.00 | 2012-12-06 | postage |