Quarterly

Filed Doc ID: 918824 | Committee: Lake County Republican Central Comm

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages6
AmendedYes
ClarificationThese expenditures were recorded as previously paid, but were never paid. When contacted, the vendor could not provide the agreement nor substantiate the amounts owed. We have finally closed our file on the matter, and are adjusting records, accordingly. The entries were as follows: 7/26/22 American Strategies $1,452.62 7/26/22 American Strategies $1,620.00 7/26/22 American Strategies $2,396.26 7/26/22 American Strategies $1,976.02 7/26/22 American Strategies $3,539.51 7/26/22 American Strategies $575.00 Total $11,559.41
SignerPatrice Ronczkowski

Receipts (8 | $21,035.00)

DonorAmountDateDescription
Elizabeth Uihlein $10,000.00 2022-10-11
Cuba Township Republican Club $3,785.00 2022-10-20
Friends of Mark Curran $2,000.00 2022-10-13
Friends of Mark Vice $1,875.00 2022-10-20
Susan Clancy Boles for Appellate Court $1,875.00 2022-10-13
Committee to Elect Terry O�Brien $500.00 2022-10-20
Joseph Heim $500.00 2022-10-11
Kimberly Lynch for District 18 $500.00 2022-10-11

Expenditures (10 | $65,020.00)

PayeeAmountDatePurpose
Illinois Republican Party $29,900.00 2022-10-18 mailer
Richard Uihlein $13,000.00 2022-10-07 Refund
Cor Strategies, Inc. $9,058.99 2022-11-04 Consulting
Cor Strategies, Inc. $7,500.00 2022-10-27 Consulting
Cor Strategies, Inc. $3,530.16 2022-12-06 Consulting
No Limit Enterprises $510.00 2022-10-11 Computer - services
Dawn Livengood $500.00 2022-12-22 Payroll
Dick Barr $400.00 2022-11-11 Reimbursement
CNA Insurance $321.88 2022-10-11 Insurance
Bryan Anderson $298.97 2022-10-05 Food reimbursement for event