Semiannual
Filed Doc ID: 180345 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 14 |
Receipts (36 | $9,232.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RYAN CITIZENS FOR | $1,000.00 | 1999-09-25 | |
| BUMPER TO BUMPER WAREHOUSE LANG DIST | $500.00 | 1999-09-23 | |
| I.B.E.W. EDUCATIONAL COMMITTEE | $500.00 | 1999-09-21 | |
| CONSUMERS WATER COMPANY | $500.00 | 1999-09-21 | |
| ERIC'S AUTO SALES INC. | $400.00 | 1999-09-25 | |
| CENTRAL HEALTH SOLUTIONS INC. | $400.00 | 1999-09-25 | |
| THOMAS & STELLA RYAN | $400.00 | 1999-09-08 | |
| BURNS INTERNATIONAL SECURITY SERVICES | $400.00 | 1999-09-25 | |
| JERALD & JUNE HOEKSTRA | $300.00 | 1999-09-21 | |
| JOSEPH SKUPIEN | $300.00 | 1999-09-08 | |
| TRIANGLE CONSTRUCTION CO. INC. | $300.00 | 1999-09-23 | |
| LISA KELLY | $300.00 | 1999-09-17 | |
| PATRICK & SHERRI CRAWFORD | $300.00 | 1999-09-15 | |
| MILTON WEST | $300.00 | 1999-09-08 | |
| RICHARD CLAY | $225.00 | 1999-12-29 | |
| WILBER DAYHOFF | $200.00 | 1999-09-17 | |
| BARON HUOT OIL COMPANY | $200.00 | 1999-09-08 | |
| CENTRAL HEALTH SOLUTIONS INC. | $200.00 | 1999-09-25 | |
| BRUCE & KATHY CLARK | $200.00 | 1999-09-30 | |
| COMGUARD INC | $200.00 | 1999-09-15 | |
| VANFAB INC. | $200.00 | 1999-09-23 | |
| ORLANDO ECHEVARRIA | $200.00 | 1999-09-15 | |
| RICHARD & ANNE OGDON | $200.00 | 1999-09-08 | |
| CHARLES PANGLE | $200.00 | 1999-09-17 | |
| PLUMBERS AND PIPEFITTERS | $200.00 | 1999-09-21 | |
| SUMMERS TRANSPORTATION SERVICES INC. | $200.00 | 1999-09-25 | |
| KELLY & JULIE LANGELLIER | $157.76 | 1999-09-08 | |
| AZZARELLI CONSTRUCTION CO. | $100.00 | 1999-09-08 | |
| AZZARELLI CONSTRUCTION CO. | $100.00 | 1999-09-08 | |
| AZZARELLI CONSTRUCTION CO. | $100.00 | 1999-09-17 | |
| FIRST TRUST BANK OF KANKAKEE | $94.75 | 1999-07-31 | INTEREST |
| FIRST TRUST BANK OF KANKAKEE | $90.79 | 1999-09-30 | INTEREST |
| FIRST TRUST BANK OF KANKAKEE | $85.32 | 1999-08-31 | INTEREST |
| FIRST TRUST BANK OF KANKAKEE | $72.07 | 1999-10-31 | INTEREST |
| FIRST TRUST BANK OF KANKAKEE | $54.68 | 1999-11-30 | INTEREST |
| FIRST TRUST BANK OF KANKAKEE | $52.46 | 1999-12-31 | INTEREST |
Expenditures (63 | $22,112.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SOUTH SHORE GOLF CLUB | $5,038.00 | 1999-09-24 | GOLF |
| PREMIER DATA SOLUTIONS INC. | $2,564.00 | 1999-09-15 | COMPUTER/PRINTER |
| RYAN CITIZENS FOR | $2,000.00 | 1999-11-03 | DONATION |
| BLUE'S CAFE | $987.62 | 1999-07-05 | FOOD |
| NORDMEYER GRAPHICS | $929.75 | 1999-10-04 | SIGNS |
| CHRISTOPHER ROSENBOOM | $665.55 | 1999-08-10 | ADVERTISEMENT- FAIR |
| A P PRODUCTS | $614.06 | 1999-10-04 | GOLF MERCHANDISE ADVERTISEMENT |
| CHRIS CURTIS | $600.00 | 1999-11-26 | RENT |
| VFW POST 2857 | $595.00 | 1999-10-25 | FOOD & HALL |
| VFW POST 2857 | $466.00 | 1999-11-15 | FOOD & HALL |
| KEY CITY LIQUORS INC. | $446.00 | 1999-09-25 | BEER FOR GOLF OUTING |
| VFW POST 2857 | $395.00 | 1999-07-19 | FOOD & HALL |
| A T & T CABLE | $271.00 | 1999-11-22 | ADVERTISMENT |
| INTERNAL REVENUE SERVICE U S TREASURY | $267.75 | 1999-07-24 | 941 DEPOSIT |
| COUNTY CHAIRMAN ASSOCIATION | $245.00 | 1999-12-10 | ANNUAL DUES & MEETING |
| INTERNAL REVENUE SERVICE U S TREASURY | $229.50 | 1999-10-16 | 941 DEPOSIT |
| NEREIDA LEE CONCHA | $223.38 | 1999-07-05 | WAGES |
| NEREIDA LEE CONCHA | $223.38 | 1999-08-02 | WAGES |
| NEREIDA LEE CONCHA | $223.38 | 1999-07-24 | WAGES |
| NEREIDA LEE CONCHA | $223.38 | 1999-07-12 | WAGES |
| NEREIDA LEE CONCHA | $223.38 | 1999-08-05 | WAGES |
| AMERICA ONE COMMUNICATIONS | $211.83 | 1999-08-17 | PHONE SERVICE |
| TONNIA TAYLOR | $210.54 | 1999-12-29 | WAGES |
| PEPSI-COLA GENERAL BOTTLERS INC. | $203.63 | 1999-07-10 | BEVERAGES |
| NEREIDA LEE CONCHA | $203.45 | 1999-07-19 | WAGES |
| AMERICA ONE COMMUNICATIONS | $203.07 | 1999-09-27 | PHONE SERVICE |
| MACKIN AGENCY THE | $200.00 | 1999-07-19 | INSURANCE |
| HOSPICE OF GREATER KANKAKEE | $200.00 | 1999-07-24 | GOLF |
| TONNIA TAYLOR | $193.44 | 1999-12-17 | WAGES |
| AMERITECH | $178.62 | 1999-08-10 | PHONE SERVICE |
| KANKAKEE COUNTY FAIR | $175.00 | 1999-07-02 | BOOTH FEE |
| INTERNAL REVENUE SERVICE U S TREASURY | $171.01 | 1999-12-29 | 941 DEPOSIT |
| TONNIA TAYLOR | $170.63 | 1999-12-07 | WAGES |
| BRUCE & KATHY CLARK | $161.30 | 1999-08-17 | REIMBURSE FOR STEAK FRY SUPPLIES |
| AMERITECH | $147.02 | 1999-09-15 | PHONE SERVICE |
| AMERICA ONE COMMUNICATIONS | $133.55 | 1999-12-07 | PHONE SERVICE |
| AMERITECH | $133.39 | 1999-07-08 | PHONE SERVICE |
| AMERICA ONE COMMUNICATIONS | $131.27 | 1999-12-29 | PHONE SERVICE |
| AMERITECH | $119.13 | 1999-10-05 | PHONE SERVICE |
| AMERITECH | $111.85 | 1999-12-07 | PHONE SERVICE |
| AMERICA ONE COMMUNICATIONS | $108.98 | 1999-10-29 | PHONE SERVICE |
| AMERITECH | $106.23 | 1999-11-03 | PHONE SERVICE |
| A P PRODUCTS | $88.40 | 1999-10-25 | BUMPER STICKERS |
| KANKAKEE POSTMASTER | $85.50 | 1999-09-09 | POSTAGE |
| A T & T | $83.85 | 1999-12-11 | PHONE SERVICE |
| KEY INSTANT PRINTING | $83.20 | 1999-12-07 | PRINTED POST CARDS |
| KEY INSTANT PRINTING | $74.60 | 1999-11-03 | PRINTED POST CARDS |
| B & B PUBLISHING INC. | $70.00 | 1999-10-05 | ADVERTISEMENT |
| KANKAKEE POSTMASTER | $66.00 | 1999-08-19 | POSTAGE |
| KANKAKEE POSTMASTER | $66.00 | 1999-07-19 | POSTAGE |