Quarterly
Filed Doc ID: 667203 | Committee: Lake County Republican Federation
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 16 |
| Signer | L. Robert Pasquesi |
Receipts (77 | $97,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alexander Stuart | $11,100.00 | 2017-06-01 | |
| Bob Pasquesi | $10,000.00 | 2017-04-24 | |
| Metro Storage | $10,000.00 | 2017-04-20 | |
| Mayo Consulting Group | $5,000.00 | 2017-04-28 | |
| MacLean-Fogg Company | $5,000.00 | 2017-06-01 | |
| Christopher Stephenson | $5,000.00 | 2017-04-24 | |
| Robert Murley | $5,000.00 | 2017-05-08 | |
| Corinne Wood | $5,000.00 | 2017-04-10 | |
| Shaw Law Ltd. | $3,000.00 | 2017-04-24 | |
| Karl Knauz Motors Inc. | $2,500.00 | 2017-04-14 | |
| AbbVie | $2,500.00 | 2017-05-11 | |
| Richard Uihlein | $2,500.00 | 2017-04-20 | |
| Uline | $2,500.00 | 2017-04-03 | |
| Miller Canfield PAC | $2,500.00 | 2017-04-03 | |
| Robert Isham | $2,250.00 | 2017-04-14 | |
| Committee to Elect Judges Bishop and Stride | $1,500.00 | 2017-05-11 | |
| Kenneth Schmidt | $1,250.00 | 2017-04-17 | |
| John and Jannes Zobus | $1,250.00 | 2017-04-14 | |
| Friends of Mark Curran | $1,000.00 | 2017-05-11 | |
| Chuck Bartels | $1,000.00 | 2017-04-13 | |
| Martin Zeidman | $800.00 | 2017-05-10 | |
| John and Leslie Munger | $600.00 | 2017-05-08 | |
| Mariani Enterprises Inc. | $600.00 | 2017-05-02 | Flower Pot Centerpieces |
| Richard Porter | $500.00 | 2017-04-14 | |
| Roskam for Congress Committee | $500.00 | 2017-04-13 | |
| Lou and Joann Atsaves | $500.00 | 2017-05-11 | |
| Ginny Wood | $500.00 | 2017-04-14 | |
| Freeborn & Peters | $500.00 | 2017-04-20 | |
| Van Vlissingen & Co | $500.00 | 2017-04-10 | |
| Corinne Wood | $500.00 | 2017-04-10 | |
| Peter Bensinger | $500.00 | 2017-05-08 | |
| Law Offices of Rudolph Magna | $500.00 | 2017-05-10 | |
| Stephanie and Fred Foreman | $500.00 | 2017-05-10 | |
| GlassWater | $500.00 | 2017-05-02 | |
| Donald Rogers | $425.00 | 2017-06-01 | |
| Grant Township Republican Club | $400.00 | 2017-04-28 | |
| Cornelius Shanahan | $375.00 | 2017-04-13 | |
| Hilary Till | $250.00 | 2017-04-24 | |
| Tracy Prieto | $250.00 | 2017-04-13 | |
| Christopher Stephenson | $250.00 | 2017-04-13 | |
| Warren Township Republican Organization | $250.00 | 2017-04-13 | |
| Friends of Nick Sauer | $250.00 | 2017-04-14 | |
| William M. Obenauf Sr. | $250.00 | 2017-04-14 | |
| Roycealee Wood | $250.00 | 2017-04-14 | |
| Graygower Company LLC | $250.00 | 2017-04-14 | |
| Citizens for Urlacher | $250.00 | 2017-04-20 | |
| Thomas Gray | $250.00 | 2017-04-20 | |
| Citizens for Durkin | $250.00 | 2017-04-03 | |
| Cor Strategies | $250.00 | 2017-04-22 | |
| Demetra Demonte | $250.00 | 2017-05-08 |
Expenditures (57 | $66,058.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chevy Chase Country Club | $25,901.07 | 2017-05-23 | Spring Gala |
| Wynkoop Holdings LLC | $10,553.00 | 2017-06-05 | Rent |
| Erin Westphal | $3,527.75 | 2017-04-30 | Staff |
| Erin Westphal | $3,527.75 | 2017-06-30 | Staff |
| Erin Westphal | $3,527.75 | 2017-05-31 | Staff |
| Gerald Colon | $2,600.00 | 2017-04-03 | Return |
| Wynkoop Holdings LLC | $2,120.00 | 2017-04-19 | Rent |
| Chevy Chase Country Club | $2,000.00 | 2017-04-07 | Spring Gala |
| Northwest Suburban Lincoln Day Dinner | $1,800.00 | 2017-04-11 | Donations |
| The Printing Factory | $1,196.00 | 2017-06-02 | Spring Gala |
| North Shore Printers | $1,064.23 | 2017-06-02 | Spring Gala |
| Alexander Stuart | $1,000.00 | 2017-06-01 | Return |
| First Midwest Bank | $694.34 | 2017-06-01 | Financial Service Fees |
| North Shore Gas | $394.77 | 2017-05-30 | utilities |
| Quill Corporation | $367.00 | 2017-06-02 | office supplies |
| North Shore Gas | $340.04 | 2017-06-13 | utilities |
| North Shore Gas | $282.88 | 2017-06-12 | utilities |
| Blue Cross Blue Shield of Illinois | $264.57 | 2017-06-30 | Staff |
| Blue Cross Blue Shield of Illinois | $264.57 | 2017-04-30 | Staff |
| Blue Cross Blue Shield of Illinois | $264.57 | 2017-05-31 | Staff |
| Canon Financial Services | $253.18 | 2017-04-14 | Copier |
| Sheriff Office - Administration | $252.00 | 2017-05-16 | Spring Gala |
| MARCO | $242.15 | 2017-04-11 | Spring Gala |
| North Shore Gas | $229.01 | 2017-06-21 | utilities |
| Canon Financial Services | $228.18 | 2017-05-31 | Copier |
| Internal Revenue Service | $218.72 | 2017-06-30 | Staff |
| Internal Revenue Service | $218.72 | 2017-04-30 | Staff |
| Internal Revenue Service | $218.72 | 2017-05-31 | Staff |
| Kennedy's Creative Awards | $208.87 | 2017-06-05 | Spring Gala |
| Canon Financial Services | $202.94 | 2017-04-13 | Copier |
| Comcast | $190.45 | 2017-06-20 | Telephone |
| Comcast | $190.45 | 2017-05-22 | Telephone |
| Comcast | $190.22 | 2017-04-20 | Telephone |
| Proven Business Systems | $186.77 | 2017-06-07 | Copier |
| First Midwest Bank | $103.11 | 2017-05-01 | Financial Service Fees |
| Com Ed | $100.14 | 2017-05-09 | utilities |
| Com Ed | $97.34 | 2017-04-10 | utilities |
| Com Ed | $97.07 | 2017-06-05 | utilities |
| Proven Business Systems | $76.67 | 2017-05-26 | Copier |
| First Midwest Bank | $73.51 | 2017-04-03 | Financial Service Fees |
| Proven Business Systems | $60.00 | 2017-06-08 | Copier |
| Quill Corporation | $58.43 | 2017-06-04 | office supplies |
| SurePayroll | $56.68 | 2017-06-30 | Financial service fees |
| SurePayroll | $56.68 | 2017-04-30 | Financial service fees |
| SurePayroll | $56.68 | 2017-05-31 | Financial service fees |
| Internal Revenue Service | $51.15 | 2017-04-30 | Staff |
| Internal Revenue Service | $51.15 | 2017-05-31 | Staff |
| Internal Revenue Service | $51.15 | 2017-06-30 | Staff |
| Erin Westphal | $50.00 | 2017-06-30 | Staff |
| Erin Westphal | $50.00 | 2017-05-31 | Staff |