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: 557795 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 11 |
| Signer | L. Robert Pasquesi |
Receipts (15 | $5,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CTCA @ Midwestern Reg Medical Ctr | $1,000.00 | 2014-11-13 | |
| Kenneth Schmidt | $500.00 | 2014-11-10 | |
| Mark and Debbie Saran | $500.00 | 2014-10-17 | |
| Karl Knauz Motors Inc. | $500.00 | 2014-10-08 | |
| John and Jannes Zobus | $400.00 | 2014-10-01 | |
| Grant Township Republican Club | $300.00 | 2014-10-01 | |
| John and Leslie Munger | $300.00 | 2014-10-17 | |
| AvePoint Public Sector | $250.00 | 2014-10-11 | |
| Friends of Mark Curran | $250.00 | 2014-10-01 | |
| Jo Ann Osmond | $250.00 | 2014-10-01 | |
| E. Jeffrey Kuchman | $250.00 | 2014-10-08 | |
| Keith Gray | $200.00 | 2014-10-17 | |
| Thomas Gray | $200.00 | 2014-10-17 | |
| Louis G. Atsaves LTD. | $200.00 | 2014-10-08 | |
| John Sheridan | $200.00 | 2014-10-17 |
Expenditures (61 | $32,849.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erin Westphal | $3,343.33 | 2014-11-28 | Staff |
| Erin Westphal | $3,293.33 | 2014-12-31 | Staff |
| Erin Westphal | $3,293.33 | 2014-10-31 | Staff |
| Kari Kuchukian | $3,069.00 | 2014-10-11 | Fall Reception |
| Wynkoop Holdings LLC | $2,065.00 | 2014-12-15 | Rent |
| Wynkoop Holdings LLC | $2,065.00 | 2014-10-10 | Rent |
| Wynkoop Holdings LLC | $2,065.00 | 2014-11-12 | Rent |
| Erin Westphal | $2,000.00 | 2014-12-31 | Staff |
| Kari Kuchukian | $825.00 | 2014-10-04 | Fall Reception |
| US Bank Office Equipment Finance Services | $771.90 | 2014-12-17 | Copier |
| US Bank Office Equipment Finance Services | $683.15 | 2014-10-21 | Copier |
| US Bank Office Equipment Finance Services | $683.15 | 2014-11-21 | Copier |
| Biglow-Osmond Insurance | $608.00 | 2014-12-01 | insurance |
| Carmel Catholic High School | $550.00 | 2014-10-08 | Donation |
| Celebrations Party Rental | $541.20 | 2014-10-10 | Fall Reception |
| Sunset Foods | $523.99 | 2014-10-11 | Fall Reception |
| Cuba Township Republican Club | $500.00 | 2014-10-15 | Donation |
| U.S. Postmaster | $490.98 | 2014-12-24 | postage |
| Service Sanitation | $410.00 | 2014-10-06 | Fall Reception |
| North Shore Printers | $323.44 | 2014-12-17 | printing |
| U.S. Postmaster | $268.20 | 2014-12-29 | postage |
| U.S. Postmaster | $263.56 | 2014-12-26 | postage |
| U.S. Postmaster | $254.28 | 2014-12-29 | postage |
| City of Waukegan | $234.50 | 2014-10-20 | Fall Reception |
| Comcast | $220.30 | 2014-11-20 | Telephone |
| Comcast | $210.80 | 2014-12-05 | Telephone |
| Internal Revenue Service | $207.29 | 2014-11-28 | Staff |
| Internal Revenue Service | $204.19 | 2014-12-31 | Staff |
| Internal Revenue Service | $204.18 | 2014-10-31 | Staff |
| Comcast | $201.30 | 2014-10-07 | Telephone |
| Lake Bluff Brewing Company | $180.00 | 2014-10-16 | Fall Reception |
| Humana One | $147.36 | 2014-12-04 | Staff |
| Humana One | $147.36 | 2014-11-21 | Staff |
| Humana One | $147.36 | 2014-10-05 | Staff |
| Internal Revenue Service | $124.00 | 2014-12-31 | Staff |
| Com Ed | $122.76 | 2014-10-05 | utilities |
| Sydney's Valet Service | $120.00 | 2014-10-24 | Fall Reception |
| Sydney's Valet Service | $120.00 | 2014-10-06 | Fall Reception |
| North Shore Gas | $102.67 | 2014-12-16 | utilities |
| Com Ed | $99.62 | 2014-12-01 | utilities |
| First Midwest Bank | $92.28 | 2014-11-03 | Financial Service Fees |
| Com Ed | $90.72 | 2014-12-28 | utilities |
| North Shore Gas | $86.59 | 2014-11-20 | utilities |
| First Midwest Bank | $86.26 | 2014-12-01 | Financial Service Fees |
| First Midwest Bank | $80.33 | 2014-10-01 | Financial Service Fees |
| Com Ed | $69.96 | 2014-10-29 | utilities |
| SurePayroll | $55.57 | 2014-12-31 | Financial service fees |
| SurePayroll | $53.28 | 2014-10-31 | Financial service fees |
| SurePayroll | $53.28 | 2014-11-28 | Financial service fees |
| Erin Westphal | $50.00 | 2014-11-28 | Staff |