Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 503379 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2013-07-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Expense for $25.50 to MailChimp on 3/30/2013 was left off of report. Found when received April credit card statement. |
| Signer | Daniel Bryant |
Receipts (30 | $13,380.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Grainger | $2,500.00 | 2013-01-24 | |
| Alexander Stuart | $1,000.00 | 2013-01-14 | |
| Robert Isham | $500.00 | 2013-01-15 | |
| Roycealee Wood | $500.00 | 2013-01-14 | |
| MacLean-Fogg Company | $500.00 | 2013-01-24 | |
| Kenneth Schmidt | $500.00 | 2013-01-24 | |
| Robert Barnett | $500.00 | 2013-01-15 | |
| William A. Mynatt Jr. | $500.00 | 2013-01-15 | |
| Robert Stuart | $500.00 | 2013-01-15 | |
| Cara Kretz | $500.00 | 2013-01-17 | |
| Rita Cooper | $500.00 | 2013-01-28 | |
| William Meyer | $500.00 | 2013-02-22 | |
| Bob Pasquesi | $500.00 | 2013-01-08 | |
| Lawrence Falbe | $500.00 | 2013-01-14 | |
| Citizens for Helander | $250.00 | 2013-03-27 | |
| Hilary Till | $250.00 | 2013-01-10 | |
| E. Jeffrey Kuchman | $250.00 | 2013-01-11 | |
| Robert Skidmore Campaign Fund | $250.00 | 2013-01-14 | |
| John and Jannes Zobus | $250.00 | 2013-01-14 | |
| Citizens to Elect Tom Weber | $250.00 | 2013-01-14 | |
| Citizens for Pamela J. Althoff | $250.00 | 2013-01-15 | |
| Patricia and Walter Falkowski | $250.00 | 2013-01-17 | |
| Suzanne Laundry | $250.00 | 2013-01-17 | |
| James Mitchell | $250.00 | 2013-01-24 | |
| Kim Madden | $250.00 | 2013-01-24 | |
| Elizabeth Uihlein | $250.00 | 2013-01-24 | |
| Peggy and Bill Walker | $250.00 | 2013-01-24 | |
| Cornelius Shanahan | $250.00 | 2013-01-10 | |
| Philip Howe | $200.00 | 2013-03-27 | |
| Marc P. Brown | $180.00 | 2013-02-22 |
Expenditures (64 | $25,175.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wynkoop Holdings LLC | $1,965.00 | 2013-03-26 | Rent |
| Wynkoop Holdings LLC | $1,965.00 | 2013-02-26 | Rent |
| Wynkoop Holdings LLC | $1,965.00 | 2013-02-01 | Rent |
| Deerpath Inn | $1,947.00 | 2013-02-12 | Meeting - Leadership Breakfast |
| Erin Westphal | $1,583.33 | 2013-02-28 | staff-salary |
| Erin Westphal | $1,583.33 | 2013-03-29 | staff-salary |
| Erin Westphal | $1,583.33 | 2013-01-31 | staff-salary |
| Erin Westphal | $1,583.33 | 2013-02-15 | staff-salary |
| Erin Westphal | $1,583.33 | 2013-03-15 | staff-salary |
| Erin Westphal | $1,144.98 | 2013-01-15 | staff-salary |
| US Bank Office Equipment Finance Services | $664.35 | 2013-03-11 | Copier |
| US Bank Office Equipment Finance Services | $664.35 | 2013-02-12 | Copier |
| US Bank Office Equipment Finance Services | $664.35 | 2013-01-11 | Copier |
| Wynkoop Holdings LLC | $612.00 | 2013-02-07 | Rent--CAM Fees |
| John S. Swift Co. | $565.00 | 2013-01-16 | Printing |
| ELECT Inc | $499.00 | 2013-02-26 | Technology--software |
| North Shore Printers | $445.38 | 2013-02-21 | printing |
| Grant Township Republican Club | $340.00 | 2013-01-11 | Donations - Township event |
| North Shore Gas | $279.86 | 2013-02-12 | utilities-gas |
| Comcast | $201.26 | 2013-01-11 | Telephone |
| Comcast | $200.97 | 2013-02-28 | Telephone |
| Comcast | $200.97 | 2013-02-07 | Telephone |
| U.S. Postmaster | $200.00 | 2013-02-27 | Postage--permit |
| Northwest Suburban Lincoln Day Dinner | $200.00 | 2013-02-01 | Donations - Organization |
| Illinois Director of Employment Security | $141.71 | 2013-02-15 | Staff - IL Unemployment Insurance |
| Illinois Director of Employment Security | $141.71 | 2013-02-28 | Staff - IL Unemployment Insurance |
| Illinois Director of Employment Security | $141.71 | 2013-03-15 | Staff - IL Unemployment Insurance |
| Illinois Director of Employment Security | $141.71 | 2013-03-29 | Staff - IL Unemployment Insurance |
| Illinois Director of Employment Security | $141.70 | 2013-01-31 | Staff - IL Unemployment Insurance |
| First Midwest Bank | $136.01 | 2013-03-01 | Financial Service Fees--Credit Card |
| North Shore Gas | $126.21 | 2013-02-07 | utilities-gas |
| Illinois Director of Employment Security | $102.48 | 2013-01-15 | Staff - IL Unemployment Insurance |
| Internal Revenue Service | $98.17 | 2013-01-31 | Staff - CO FICA |
| Internal Revenue Service | $98.17 | 2013-02-28 | Staff - CO FICA |
| Internal Revenue Service | $98.17 | 2013-03-29 | Staff - CO FICA |
| Internal Revenue Service | $98.16 | 2013-03-15 | Staff - CO FICA |
| Internal Revenue Service | $98.16 | 2013-02-15 | Staff - CO FICA |
| Com Ed | $77.82 | 2013-03-11 | utilities-electric |
| Com Ed | $76.64 | 2013-02-12 | utilities-electric |
| Com Ed | $74.48 | 2013-01-11 | utilities-electric |
| First Midwest Bank | $73.60 | 2013-02-01 | Financial Service Fees--Credit Card |
| Internal Revenue Service | $70.99 | 2013-01-15 | Staff - CO FICA |
| First Midwest Bank | $56.62 | 2013-01-02 | Financial Service Fees--Credit Card |
| Erin Westphal | $50.00 | 2013-02-28 | Staff-reimbursement |
| Erin Westphal | $50.00 | 2013-01-31 | Staff-reimbursement |
| First Midwest Bank | $38.70 | 2013-02-27 | Financial Service Fees--Checks |
| SurePayroll | $35.30 | 2013-01-15 | Financial service fees-payroll |
| SurePayroll | $35.30 | 2013-01-31 | Financial service fees-payroll |
| SurePayroll | $35.30 | 2013-02-15 | Financial service fees-payroll |
| SurePayroll | $35.30 | 2013-02-28 | Financial service fees-payroll |