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: 621086 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2016-07-27 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Edits after bank reconciliation. |
| Signer | L. Robert Pasquesi |
Receipts (72 | $62,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MacLean-Fogg Company | $10,000.00 | 2016-02-01 | |
| Alexander Stuart | $10,000.00 | 2016-03-03 | |
| Bob Pasquesi | $9,800.00 | 2016-03-21 | |
| Corinne Wood | $5,000.00 | 2016-03-22 | |
| Edward Wehmer | $1,250.00 | 2016-03-29 | |
| Citizens to Elect Aaron Lawlor | $1,250.00 | 2016-03-25 | |
| Bill Burns | $1,250.00 | 2016-03-12 | |
| John and Jannes Zobus | $1,250.00 | 2016-03-07 | |
| Kenneth Schmidt | $1,250.00 | 2016-03-30 | |
| Kenneth Schmidt | $1,000.00 | 2016-01-27 | |
| Aldridge Electric | $1,000.00 | 2016-02-19 | |
| Van Vlissingen & Co | $1,000.00 | 2016-02-18 | |
| Peter Bensinger | $1,000.00 | 2016-02-04 | |
| Robert Crawford Jr. | $1,000.00 | 2016-01-25 | |
| Bob Pasquesi | $1,000.00 | 2016-01-11 | |
| AvePoint Public Sector | $500.00 | 2016-02-09 | |
| Bert Getz | $500.00 | 2016-01-25 | |
| Roskam for Congress Committee | $500.00 | 2016-03-11 | |
| William Meyer | $500.00 | 2016-03-11 | |
| John and Leslie Munger | $500.00 | 2016-03-03 | |
| Robert Haraden | $500.00 | 2016-02-16 | |
| Robert Isham | $500.00 | 2016-02-01 | |
| Citizens for Pamela J. Althoff | $500.00 | 2016-02-04 | |
| Metro Storage | $500.00 | 2016-02-03 | |
| E. Jeffrey Kuchman | $500.00 | 2016-01-27 | |
| Donald Rogers | $300.00 | 2016-03-15 | |
| Jeffrey Berman | $300.00 | 2016-03-05 | |
| Roycealee Wood | $250.00 | 2016-03-23 | |
| Carolyn Rykse | $250.00 | 2016-01-27 | |
| Uline | $250.00 | 2016-02-08 | |
| Jo Ann Osmond | $250.00 | 2016-02-08 | |
| Marcia and Gary Neddenriep | $250.00 | 2016-01-25 | |
| Lawrence Inglis | $250.00 | 2016-01-25 | |
| Kim Madden | $250.00 | 2016-01-25 | |
| Mark Lund | $250.00 | 2016-01-25 | |
| Jean Pitzo | $250.00 | 2016-03-16 | |
| Cornelius Shanahan | $250.00 | 2016-01-21 | |
| Michael Horist | $250.00 | 2016-03-20 | |
| Lake County Farm Bureau | $250.00 | 2016-03-21 | |
| Rogers Nursery Incorporated | $250.00 | 2016-01-25 | |
| RPM Midwest Sales Inc. | $250.00 | 2016-03-23 | |
| Christopher Stephenson | $250.00 | 2016-03-23 | |
| William M. Obenauf Sr. | $250.00 | 2016-01-25 | |
| William M. Obenauf Sr. | $250.00 | 2016-03-25 | |
| Howard Jessen | $250.00 | 2016-01-20 | |
| Thomas Fahey | $250.00 | 2016-01-27 | |
| Christopher Stride | $250.00 | 2016-02-16 | |
| Elizabeth Uihlein | $250.00 | 2016-02-01 | |
| Anne Boudreaux | $250.00 | 2016-01-29 | |
| Hilary Till | $250.00 | 2016-01-29 |
Expenditures (62 | $33,092.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Erin Westphal | $3,425.00 | 2016-02-29 | Staff |
| Erin Westphal | $3,425.00 | 2016-03-31 | Staff |
| Erin Westphal | $3,425.00 | 2016-02-18 | Staff |
| Erin Westphal | $3,425.00 | 2016-01-05 | Staff |
| Wynkoop Holdings LLC | $2,120.00 | 2016-01-12 | Rent |
| Wynkoop Holdings LLC | $2,120.00 | 2016-03-29 | Rent |
| Wynkoop Holdings LLC | $2,120.00 | 2016-02-17 | Rent |
| Eddie Merlot's | $1,794.65 | 2016-02-24 | Meetings |
| North Shore Printers | $1,134.71 | 2016-03-29 | Spring Gala |
| U.S. Postmaster | $931.00 | 2016-01-19 | postage |
| Wynkoop Holdings LLC | $731.00 | 2016-02-15 | Rent |
| US Bank Office Equipment Finance Services | $729.65 | 2016-01-30 | Copier |
| US Bank Office Equipment Finance Services | $729.65 | 2016-03-30 | Copier |
| US Bank Office Equipment Finance Services | $729.65 | 2016-02-29 | Copier |
| John S. Swift Co. | $556.00 | 2016-02-15 | Printing |
| ELECT Inc | $499.00 | 2016-01-26 | Technology |
| U.S. Postmaster | $490.00 | 2016-03-14 | postage |
| Grant Township Republican Club | $340.00 | 2016-02-05 | Donations |
| North Shore Gas | $244.73 | 2016-02-11 | utilities |
| Internal Revenue Service | $212.35 | 2016-02-18 | Staff |
| Internal Revenue Service | $212.35 | 2016-02-29 | Staff |
| Internal Revenue Service | $212.35 | 2016-01-05 | Staff |
| Internal Revenue Service | $212.35 | 2016-03-31 | Staff |
| North Shore Printers | $201.21 | 2016-01-29 | printing |
| Northwest Suburban Lincoln Day Dinner | $200.00 | 2016-02-10 | Donations |
| Comcast | $195.38 | 2016-02-18 | Telephone |
| Comcast | $195.38 | 2016-03-18 | Telephone |
| Comcast | $194.72 | 2016-01-18 | Telephone |
| Blue Cross Blue Shield of Illinois | $190.31 | 2016-02-15 | Staff |
| Blue Cross Blue Shield of Illinois | $190.31 | 2016-03-29 | Staff |
| North Shore Printers | $185.29 | 2016-02-15 | printing |
| First Midwest Bank | $166.29 | 2016-03-01 | Financial Service Fees |
| Com Ed | $105.04 | 2016-01-11 | utilities |
| Com Ed | $103.84 | 2016-02-11 | utilities |
| U.S. Postmaster | $100.74 | 2016-03-17 | postage |
| U.S. Postmaster | $98.00 | 2016-01-14 | postage |
| Com Ed | $90.03 | 2016-03-11 | utilities |
| North Shore Gas | $87.64 | 2016-02-05 | utilities |
| First Midwest Bank | $85.72 | 2016-02-01 | Financial Service Fees |
| First Midwest Bank | $71.57 | 2016-01-04 | Financial Service Fees |
| SurePayroll | $55.48 | 2016-03-31 | Financial service fees |
| SurePayroll | $55.48 | 2016-01-05 | Financial service fees |
| SurePayroll | $55.48 | 2016-02-18 | Financial service fees |
| SurePayroll | $55.48 | 2016-02-29 | Financial service fees |
| Erin Westphal | $50.00 | 2016-01-05 | Staff |
| Erin Westphal | $50.00 | 2016-02-18 | Staff |
| Erin Westphal | $50.00 | 2016-03-31 | Staff |
| Erin Westphal | $50.00 | 2016-02-29 | Staff |
| Internal Revenue Service | $49.67 | 2016-02-18 | Staff |
| Internal Revenue Service | $49.66 | 2016-01-05 | Staff |