Quarterly

Filed Doc ID: 918827 | Committee: Lake County Republican Central Comm

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
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 (11 | $10,464.94)

DonorAmountDateDescription
Kathleen and Albert Salvi $5,000.00 2023-04-27
Thomas Crichton $1,000.00 2023-04-17
Citizens for Richardson $500.00 2023-04-27
Bonnie Quirke $500.00 2023-04-27
Robert W. Churchill $500.00 2023-04-27
Lake County Republican Federation $500.00 2023-04-17
Patrice Ronczkowski $500.00 2023-04-20
Dan Rogers $500.00 2023-04-27
Marjorie Kubalanza $500.00 2023-04-17
Homeworx Re Inc. $500.00 2023-04-27
Le Colonial $464.94 2023-05-18 Refund

Expenditures (5 | $7,418.71)

PayeeAmountDatePurpose
Le Colonial $5,778.54 2023-04-21 Fund raising - hall rental and food
Welsh Studios $700.00 2023-05-08 Contractual - technology
Trump International Hotel Chicago $447.30 2023-05-02 Lodging for speaker
James Hawkins $301.49 2023-05-17 Supplies
CNA Insurance $191.38 2023-04-18 Insurance