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: 521775 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 16 |
| Signer | L. Robert Pasquesi |
Receipts (49 | $49,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local No. 150 - I.U.O.E. | $5,000.00 | 2013-11-12 | |
| Robin Stuart | $5,000.00 | 2013-11-12 | |
| Cancer Treatment Centers of America | $5,000.00 | 2013-11-22 | |
| CTCA @ Midwestern Reg Medical Ctr | $5,000.00 | 2013-12-20 | |
| Barry L. MacLean | $5,000.00 | 2013-11-12 | |
| Robert Stuart | $5,000.00 | 2013-11-12 | |
| Robert Isham | $2,500.00 | 2013-12-09 | |
| AbbVie | $2,500.00 | 2013-12-09 | |
| Citizens for Sullivan | $2,500.00 | 2013-12-09 | |
| Karl Knauz Motors Inc. | $1,000.00 | 2013-11-12 | |
| Jean Pitzo | $1,000.00 | 2013-12-12 | |
| Jeanmarie Kapp | $750.00 | 2013-12-02 | |
| Roycealee Wood | $500.00 | 2013-11-12 | |
| Mary Pasquesi | $500.00 | 2013-11-12 | |
| Citizens to Elect Fred Foreman Judge | $500.00 | 2013-11-12 | |
| Thomas Leahy | $500.00 | 2013-11-22 | |
| Greg Kazarian | $500.00 | 2013-11-12 | |
| Chuck Bartels | $500.00 | 2013-10-10 | |
| Mark and Debbie Saran | $500.00 | 2013-11-12 | |
| Margaret Hart | $500.00 | 2013-11-12 | |
| Grant Township Republican Club | $300.00 | 2013-11-12 | |
| Shalini Varma | $250.00 | 2013-12-09 | |
| Friends of Mark Curran | $250.00 | 2013-11-12 | |
| Friends of Tom Handyside | $250.00 | 2013-12-09 | |
| Friends of Connie Shanahan | $250.00 | 2013-11-12 | |
| Peter Bensinger | $250.00 | 2013-11-12 | |
| John and Jannes Zobus | $250.00 | 2013-11-12 | |
| Robert Crawford Jr. | $250.00 | 2013-11-12 | |
| JoAnn Osmond | $250.00 | 2013-11-12 | |
| Carla Neuschel Wyckoff | $250.00 | 2013-11-22 | |
| Bruce Rauner | $250.00 | 2013-12-09 | |
| YWCA Lake County | $225.00 | 2013-10-11 | |
| Christopher Stephenson | $200.00 | 2013-11-12 | |
| Jim Simonian | $200.00 | 2013-11-12 | |
| Rick & Terry Lesser | $200.00 | 2013-11-12 | |
| Kenneth Schmidt | $200.00 | 2013-11-12 | |
| Lake County Farm Bureau | $200.00 | 2013-11-12 | |
| Robert W. Churchill | $200.00 | 2013-11-12 | |
| Lou and Joann Atsaves | $200.00 | 2013-12-03 | |
| Real Estate Mangement | $200.00 | 2013-12-04 | |
| Hultgren for Congress | $200.00 | 2013-12-05 | |
| Real Estate Mangement | $100.00 | 2013-11-22 | |
| Christine S. Dolgopol | $100.00 | 2013-11-30 | |
| Rick & Terry Lesser | $100.00 | 2013-11-22 | |
| Robert Skidmore Campaign Fund | $100.00 | 2013-12-31 | |
| Robert Skidmore Campaign Fund | $100.00 | 2013-11-12 | |
| Christine S. Dolgopol | $100.00 | 2013-10-08 | |
| Carla Neuschel Wyckoff | $75.00 | 2013-12-09 | |
| Chuck Bartels | $50.00 | 2013-11-22 |
Expenditures (74 | $43,589.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott Lincolnshire Resort | $12,508.00 | 2013-12-20 | Fall Dinner |
| Erin Westphal | $3,000.00 | 2013-12-31 | Staff |
| Wynkoop Holdings LLC | $2,015.00 | 2013-12-01 | Rent |
| Wynkoop Holdings LLC | $2,015.00 | 2013-10-09 | Rent |
| Lake Co Rep Central Com | $2,000.00 | 2013-11-09 | Donation |
| Conway Farms Golf Club | $1,833.95 | 2013-10-25 | Meetings |
| Erin Westphal | $1,583.33 | 2013-11-15 | staff-salary |
| Erin Westphal | $1,583.33 | 2013-12-13 | Staff |
| Erin Westphal | $1,583.33 | 2013-10-15 | staff-salary |
| Erin Westphal | $1,583.33 | 2013-10-31 | staff-salary |
| Erin Westphal | $1,583.33 | 2013-11-29 | staff-salary |
| Erin Westphal | $1,583.33 | 2013-12-31 | Staff |
| North Shore Printers | $1,328.33 | 2013-10-25 | Fall Dinner--invitations |
| US Bank Office Equipment Finance Services | $683.15 | 2013-12-10 | Copier |
| US Bank Office Equipment Finance Services | $664.35 | 2013-11-13 | Copier |
| US Bank Office Equipment Finance Services | $664.35 | 2013-10-23 | Copier |
| Biglow-Osmond Insurance | $608.00 | 2013-12-02 | insurance |
| Carmel Catholic High School | $530.00 | 2013-10-10 | Donation |
| Cuba Township Republican Club | $500.00 | 2013-12-11 | Donation |
| Comcast | $402.62 | 2013-11-13 | Telephone |
| Signs-a-rama | $353.10 | 2013-12-11 | Fall Dinner |
| Chicago Office Technology Group | $340.02 | 2013-11-27 | copier |
| North Shore Printers | $299.80 | 2013-10-21 | printing |
| Unique Indoor Comfort Inc. | $297.00 | 2013-11-13 | Maintenance |
| Village of Lincolnshire | $279.81 | 2013-12-11 | Fall Dinner-Security |
| Comcast | $201.26 | 2013-10-24 | Telephone |
| LCFB Political Involvement Committee | $200.00 | 2013-11-13 | Refund |
| North Shore Gas | $188.03 | 2013-12-18 | utilities-gas |
| Internal Revenue Service | $186.00 | 2013-12-31 | Staff |
| Quill Corporation | $185.76 | 2013-11-27 | office supplies |
| YWCA Lake County | $150.00 | 2013-11-22 | Refund |
| Humana One | $136.18 | 2013-12-27 | Staff |
| Humana One | $136.18 | 2013-10-25 | Staff--Health insurance |
| Humana One | $136.18 | 2013-11-13 | Staff--Health insurance |
| Debbie's Floral | $130.00 | 2013-12-10 | Funeral Flowers |
| Com Ed | $110.46 | 2013-10-24 | utilities-electric |
| First Midwest Bank | $104.48 | 2013-12-02 | Financial Service Fees |
| Internal Revenue Service | $98.17 | 2013-12-13 | Staff |
| Internal Revenue Service | $98.17 | 2013-10-15 | Staff - CO FICA |
| Internal Revenue Service | $98.17 | 2013-12-31 | Staff |
| Internal Revenue Service | $98.17 | 2013-11-15 | Staff - CO FICA |
| Internal Revenue Service | $98.16 | 2013-10-31 | Staff - CO FICA |
| Internal Revenue Service | $98.16 | 2013-11-29 | Staff - CO FICA |
| Com Ed | $96.89 | 2013-12-10 | utilities |
| U.S. Postmaster | $92.00 | 2013-11-13 | postage |
| YWCA Lake County | $75.00 | 2013-10-17 | Refund |
| First Midwest Bank | $72.95 | 2013-10-01 | Financial Service Fees--Credit Card |
| Debbie's Floral | $69.90 | 2013-11-13 | Funeral Flowers |
| Com Ed | $65.60 | 2013-11-13 | utilities-electric |
| First Midwest Bank | $63.45 | 2013-11-01 | Financial Service Fees--Credit Card |