Quarterly

Filed Doc ID: 704606 | Committee: Lake County Republican Federation

Document Information

Filed Date2018-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages16
AmendedYes
ClarificationNeeded to add in kind donation.
SignerL. Robert Pasquesi

Receipts (59 | $79,635.00)

DonorAmountDateDescription
Richard Uihlein $11,000.00 2018-04-20
Alexander Stuart $10,100.00 2018-04-09
Metro Storage $10,000.00 2018-05-11
Bob Pasquesi $10,000.00 2018-05-10
MacLean-Fogg Company $10,000.00 2018-05-11
Corinne Wood $5,000.00 2018-04-26
Karl Knauz Motors Inc. $2,500.00 2018-04-30
Uline $2,500.00 2018-05-11
Womens Republican Club of Lake Forest $1,250.00 2018-04-20
John and Jannes Zobus $1,250.00 2018-04-05
Virginia Wood $1,250.00 2018-04-20
Elect Dan McConchie $1,250.00 2018-04-17
Chuck Bartels $1,200.00 2018-05-01
Mariani Enterprises Inc. $600.00 2018-05-18 Centerpieces for Spring Gala
Robert Crawford $500.00 2018-05-07
Sapan Shah $500.00 2018-04-04
Trustmark Insurance Company $500.00 2018-04-09
Katelyn Schafernak $425.00 2018-04-23
Grant Township Republican Club $400.00 2018-05-07
Paul Kenney $375.00 2018-04-27
Citizens to Elect Mike Nerheim $375.00 2018-04-30
Debra Hirsch $375.00 2018-04-25
Lou and Joann Atsaves $375.00 2018-05-07
Howard Cooper $350.00 2018-05-11
Robert Binkley $300.00 2018-05-03
Kent Griffiths $260.00 2018-04-09
Ken Idstein $250.00 2018-04-27
Lauren Pietro $250.00 2018-04-30
Robert W. Churchill $250.00 2018-05-07
Roskam for Congress Committee $250.00 2018-05-07
Henry C. Tonigan $250.00 2018-04-27
Citizens for Durkin $250.00 2018-04-23
Ellsworth Mills $250.00 2018-05-07
Casey Urlacher $250.00 2018-05-07
William Flader $250.00 2018-04-27
Graygower Company LLC $250.00 2018-05-07
Hilary Till $250.00 2018-04-10
Jean Pitzo $250.00 2018-04-23
Roycealee Wood $250.00 2018-04-23
James Roche $250.00 2018-05-07
Patricia Durkin $250.00 2018-05-08
Thomas Palella $250.00 2018-04-23
Cecilia Masover $250.00 2018-04-30
Gilberto Marchetti $250.00 2018-04-27
Roy Czajkowski $225.00 2018-05-03
Edward Fojtik $200.00 2018-04-23
Christopher Kasperski $200.00 2018-05-11
Walsh One Consulting $200.00 2018-05-14
Paul Hettich $200.00 2018-05-07
Janet Gibson $200.00 2018-05-18

Expenditures (74 | $55,665.94)

PayeeAmountDatePurpose
Chevy Chase Country Club $28,449.09 2018-06-11 Spring Gala
Erin Westphal $3,527.75 2018-06-29 Staff
Erin Westphal $3,527.75 2018-05-31 Staff
Erin Westphal $3,527.75 2018-04-30 Staff
Erin Westphal $2,500.00 2018-06-29 Staff
Wynkoop Holdings LLC $2,495.00 2018-05-06 Rent
Wynkoop Holdings LLC $2,420.00 2018-04-02 Rent
North Shore Printers $1,220.44 2018-06-13 Spring Gala
The Printing Factory $1,175.00 2018-05-31 Spring Gala
Canon Financial Services $555.48 2018-04-06 Copier
Catalyst Exhibits $490.00 2018-06-28 Spring Gala
Canon Financial Services $484.76 2018-06-07 Copier
North Shore Printers $407.00 2018-04-05 Spring Gala
Quill Corporation $386.13 2018-05-11 office supplies
Internal Revenue Service $373.72 2018-06-29 Staff
KTR Media Group Ltd. $350.00 2018-06-07 Spring Gala
PayPal Holdings Inc. $290.30 2018-05-10 Financial Service Fees
Blue Cross Blue Shield of Illinois $283.84 2018-04-30 Staff
Blue Cross Blue Shield of Illinois $283.84 2018-06-30 Staff
Internal Revenue Service $218.72 2018-05-31 Staff
Internal Revenue Service $218.72 2018-04-30 Staff
Comcast $201.30 2018-04-23 Telephone
Comcast $201.15 2018-05-21 Telephone
Comcast $201.15 2018-06-21 Telephone
Laurie McGovern $200.00 2018-05-31 Spring Gala
Signs-a-rama $160.50 2018-06-01 spring Gala
PayPal Holdings Inc. $145.30 2018-04-26 Financial Service Fees
Com Ed $111.37 2018-04-05 utilities
Com Ed $108.44 2018-05-04 utilities
Com Ed $102.26 2018-06-04 utilities
Internal Revenue Service $87.40 2018-06-29 Staff
First Midwest Bank $70.00 2018-04-10 Financial Service Fees
First Midwest Bank $70.00 2018-06-12 Financial Service Fees
First Midwest Bank $70.00 2018-05-11 Financial Service Fees
SurePayroll $58.88 2018-04-30 Financial service fees
SurePayroll $58.88 2018-05-31 Financial service fees
SurePayroll $58.88 2018-06-29 Financial service fees
Internal Revenue Service $51.15 2018-04-30 Staff
Internal Revenue Service $51.15 2018-05-31 Staff
Erin Westphal $50.00 2018-06-29 Staff
Erin Westphal $50.00 2018-04-30 Staff
Erin Westphal $50.00 2018-05-31 Staff
Signs-a-rama $48.15 2018-06-04 spring Gala
PayPal Holdings Inc. $36.55 2018-04-17 Financial Service Fees
PayPal Holdings Inc. $36.55 2018-04-05 Financial Service Fees
PayPal Holdings Inc. $35.10 2018-05-01 Financial Service Fees
PayPal Holdings Inc. $14.80 2018-04-04 Financial Service Fees
PayPal Holdings Inc. $11.18 2018-04-25 Financial Service Fees
PayPal Holdings Inc. $10.45 2018-05-11 Financial Service Fees
PayPal Holdings Inc. $9.00 2018-05-03 Financial Service Fees