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: 665481 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2017-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Corrections after reconciliation efforts |
| Signer | L. Robert Pasquesi |
Receipts (29 | $27,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MacLean-Fogg Company | $10,000.00 | 2017-01-30 | |
| Gerald Colon | $2,600.00 | 2017-03-28 | |
| David Grainger | $2,500.00 | 2017-01-30 | |
| Alexander Stuart | $1,000.00 | 2017-02-23 | |
| Van Vlissingen & Co | $1,000.00 | 2017-01-13 | |
| William Meyer | $1,000.00 | 2017-03-14 | |
| Harrison Steans | $1,000.00 | 2017-02-02 | |
| Citizens for Pamela J. Althoff | $500.00 | 2017-01-30 | |
| Hilary Till | $500.00 | 2017-01-27 | |
| Ellsworth Mills | $500.00 | 2017-02-17 | |
| Bert Getz | $500.00 | 2017-02-23 | |
| Howard Cooper | $500.00 | 2017-03-19 | |
| Patricia and Walter Falkowski | $500.00 | 2017-01-18 | |
| Robert Haraden | $500.00 | 2017-03-02 | |
| Karl Knauz Motors Inc. | $500.00 | 2017-03-02 | |
| Roskam for Congress Committee | $500.00 | 2017-03-02 | |
| Roycealee Wood | $500.00 | 2017-01-30 | |
| E. Jeffrey Kuchman | $500.00 | 2017-01-18 | |
| Local No. 150 - I.U.O.E. | $250.00 | 2017-03-22 | |
| Bill Burns | $250.00 | 2017-01-10 | |
| John and Jannes Zobus | $250.00 | 2017-01-27 | |
| Graygower Company LLC | $250.00 | 2017-01-27 | |
| Kurt Krieghbaum | $250.00 | 2017-01-27 | |
| Howard Jessen | $250.00 | 2017-01-24 | |
| Donald Rogers | $250.00 | 2017-02-24 | |
| Cornelius Shanahan | $250.00 | 2017-02-24 | |
| Elizabeth Uihlein | $250.00 | 2017-02-24 | |
| Carla Neuschel Wyckoff | $250.00 | 2017-02-24 | |
| Rick & Terry Lesser | $250.00 | 2017-03-03 |
Expenditures (49 | $35,249.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wynkoop Holdings LLC | $12,720.00 | 2017-02-15 | Rent |
| Erin Westphal | $3,527.75 | 2017-03-31 | Staff |
| Erin Westphal | $3,527.75 | 2017-02-28 | Staff |
| Erin Westphal | $3,527.75 | 2017-01-31 | Staff |
| Eddie Merlot's | $1,779.05 | 2017-02-08 | Meetings |
| U.S. Postmaster | $1,175.00 | 2017-01-18 | postage |
| John S. Swift Co. | $810.00 | 2017-03-09 | Printing |
| ELECT Inc | $749.00 | 2017-03-06 | Technology |
| Biglow-Osmond Insurance | $600.00 | 2017-01-13 | insurance |
| US Bank Office Equipment Finance Services | $539.00 | 2017-02-28 | Copier |
| US Bank Office Equipment Finance Services | $539.00 | 2017-01-30 | Copier |
| U.S. Postmaster | $343.00 | 2017-03-30 | postage |
| Grant Township Republican Club | $340.00 | 2017-01-09 | Donations |
| Canon Financial Services | $327.94 | 2017-01-11 | Copier |
| North Shore Printers | $319.61 | 2017-01-12 | printing |
| North Shore Printers | $285.17 | 2017-03-13 | printing |
| Blue Cross Blue Shield of Illinois | $264.57 | 2017-03-31 | Staff |
| Blue Cross Blue Shield of Illinois | $264.57 | 2017-02-28 | Staff-Health Insurance |
| Blue Cross Blue Shield of Illinois | $264.57 | 2017-01-31 | Staff |
| Canon Financial Services | $253.18 | 2017-03-31 | Copier |
| North Shore Gas | $223.30 | 2017-03-13 | utilities |
| Internal Revenue Service | $218.72 | 2017-03-31 | Staff |
| Internal Revenue Service | $218.72 | 2017-01-31 | Staff |
| Internal Revenue Service | $218.72 | 2017-02-28 | Staff |
| Northwest Suburban Lincoln Day Dinner | $200.00 | 2017-03-20 | Donations |
| Comcast | $190.43 | 2017-01-20 | Telephone |
| Comcast | $190.22 | 2017-03-20 | Telephone |
| Comcast | $190.22 | 2017-02-21 | Telephone |
| Amazon | $180.30 | 2017-03-25 | office supplies |
| First Midwest Bank | $147.35 | 2017-03-01 | Financial Service Fees |
| Com Ed | $108.85 | 2017-02-09 | utilities |
| Com Ed | $108.36 | 2017-03-10 | utilities |
| Com Ed | $107.43 | 2017-01-10 | utilities |
| North Shore Gas | $92.77 | 2017-01-12 | utilities |
| First Midwest Bank | $72.65 | 2017-01-03 | Financial Service Fees |
| First Midwest Bank | $71.98 | 2017-02-01 | Financial Service Fees |
| SurePayroll | $56.68 | 2017-02-28 | Financial service fees |
| SurePayroll | $56.68 | 2017-01-31 | Financial service fees |
| SurePayroll | $56.68 | 2017-03-31 | Financial service fees |
| Internal Revenue Service | $51.16 | 2017-03-31 | Staff |
| Internal Revenue Service | $51.15 | 2017-02-28 | Staff |
| Internal Revenue Service | $51.15 | 2017-01-31 | Staff |
| Erin Westphal | $50.00 | 2017-03-31 | Staff |
| Erin Westphal | $50.00 | 2017-02-28 | Staff |
| Erin Westphal | $50.00 | 2017-01-31 | Staff |
| North Shore Gas | $33.90 | 2017-01-02 | utilities |
| Internal Revenue Service | $21.17 | 2017-01-31 | Staff |
| Internal Revenue Service | $20.83 | 2017-02-28 | Staff |
| U.S. Postmaster | $2.67 | 2017-01-26 | postage |