Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 215846 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 21 |
Receipts (166 | $30,115.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RYAN CITIZENS FOR | $5,000.00 | 2001-03-13 | |
| HUGH & ANITA VAN VOORST | $1,000.00 | 2001-03-02 | |
| GOLDEN GIFTS | $1,000.00 | 2001-03-13 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $1,000.00 | 2001-03-14 | |
| MICHAEL & TERRI PIZZUTO | $1,000.00 | 2001-03-13 | |
| JOSEPH FRANCO | $1,000.00 | 2001-03-19 | |
| PROVENA ST MARY'S HOSPITAL | $1,000.00 | 2001-03-13 | |
| LAKE STATES INSURANCE COMPANY | $550.00 | 2001-02-12 | check voided |
| TYSON ENGINEERING | $500.00 | 2001-03-13 | |
| WELLER JERRY VOLUNTEERS FOR | $500.00 | 2001-03-19 | |
| PERRY GROUP | $500.00 | 2001-03-13 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $500.00 | 2001-03-14 | |
| TONY PERRY | $500.00 | 2001-03-13 | |
| WALTER CHARLTON | $500.00 | 2001-03-14 | |
| HOEKSTRA LEASING | $400.00 | 2001-03-05 | |
| CONNIE ASHLINE | $400.00 | 2001-03-12 | |
| CONSUMERS WATER COMPANY | $375.00 | 2001-03-30 | |
| CHICAGO STEEL TAPE CO. | $325.00 | 2001-03-12 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $250.00 | 2001-06-28 | |
| IVAN & SHIRLEY BRUNNER | $250.00 | 2001-06-28 | |
| LAWRENCE & LINDA MACKIN | $250.00 | 2001-06-28 | |
| ABART INVESTMENT CORP | $250.00 | 2001-03-12 | |
| XTREME PROMOTIONAL PRODUCTS | $250.00 | 2001-03-12 | |
| JOHN & SHARON TROST | $250.00 | 2001-06-28 | |
| PLUMBERS AND PIPEFITTERS | $250.00 | 2001-03-05 | |
| PLUMBERS AND PIPEFITTERS | $250.00 | 2001-06-27 | |
| RICHARD CLAY | $225.00 | 2001-05-14 | |
| JAMES & DENISE GORDON | $225.00 | 2001-03-12 | |
| STEPHEN BURGNER | $200.00 | 2001-03-12 | |
| LINSKEY HOMESTEAD INC | $200.00 | 2001-06-28 | |
| ROBERT & LUCILLE HAYES | $200.00 | 2001-03-12 | |
| BACON SMITH KOELLING AND OHM P.C. | $200.00 | 2001-03-05 | |
| TIMOTHY & KATHERINE MILNER | $200.00 | 2001-03-12 | |
| STEVEN & KATHRYN SMITH | $200.00 | 2001-03-12 | |
| GARY & ARLENE MOORE | $200.00 | 2001-03-12 | |
| OLEN LAMB | $150.00 | 2001-03-06 | |
| BRIAN & JUDY CHRISTENSEN | $150.00 | 2001-06-27 | |
| DAVID WEST | $150.00 | 2001-06-28 | |
| G. N. B. EMPLOYEES CREDIT UNION | $150.00 | 2001-06-27 | |
| KARL & PAULA KRUSE | $150.00 | 2001-06-22 | |
| ED & PERNA LEE MEENTS | $150.00 | 2001-06-22 | |
| PATRICK POWER | $135.00 | 2001-03-07 | |
| LEROY & LINDA EICH | $125.00 | 2001-03-05 | |
| RICHARD & SUSIE BATEMAN | $125.00 | 2001-03-05 | |
| JAMES CRAWFORD | $125.00 | 2001-03-05 | |
| TOM & MARGARET BREGENZER | $125.00 | 2001-03-05 | |
| IRA & GAY COLLINS | $125.00 | 2001-03-12 | |
| LARRY & MARDENE HINTON | $125.00 | 2001-03-05 | |
| RALPH & JOAN KLEIN | $125.00 | 2001-03-05 | |
| CARL & ELAINE LUETH | $125.00 | 2001-03-05 |
Expenditures (81 | $48,762.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KANKAKEE COUNTRY CLUB | $5,622.97 | 2001-03-11 | fund raising - food |
| BOURBONNAIS TOWNSHIP REPUBLICANS | $3,000.00 | 2001-03-22 | contribution |
| G R VENTURES | $2,350.00 | 2001-03-19 | signs |
| KANKAKEE TOWNSHIP REPUBLICANS | $2,000.00 | 2001-03-11 | contribution |
| KANKAKEE DAILY JOURNAL | $1,703.60 | 2001-03-29 | ad - newspaper |
| HAMENDE BUSINESS SERVICE | $1,647.71 | 2001-06-14 | mailing |
| HAMENDE BUSINESS SERVICE | $1,504.96 | 2001-04-02 | mailing |
| BOURBONNAIS TOWNSHIP REPUBLICANS | $1,500.00 | 2001-01-30 | contribution |
| BRADLEY REPUBLICANS | $1,500.00 | 2001-03-20 | contribution |
| BOURBONNAIS TOWNSHIP REPUBLICANS | $1,500.00 | 2001-03-19 | contribution |
| M & J WILKOW LTD | $1,500.00 | 2001-03-11 | headquarters - rent |
| HAMENDE BUSINESS SERVICE | $1,483.93 | 2001-05-21 | mailing |
| BOURBONNAIS TOWNSHIP REPUBLICANS | $1,462.66 | 2001-04-16 | contribution |
| KPS INC. | $1,364.99 | 2001-03-12 | printing |
| HAMENDE BUSINESS SERVICE | $1,100.00 | 2001-02-08 | POSTAGE & MAILING |
| RYAN CITIZENS FOR | $1,000.00 | 2001-03-19 | contribution |
| M & J WILKOW LTD | $1,000.00 | 2001-04-28 | headquarters - rent |
| BOURBONNAIS TOWNSHIP REPUBLICANS | $1,000.00 | 2001-02-19 | contribution |
| ADCRAFT PRINTERS INC. | $800.70 | 2001-06-11 | printing |
| ADCRAFT PRINTERS INC. | $769.00 | 2001-02-03 | printing |
| KAREN HOYT PHOTOGRAPHY | $750.00 | 2001-03-11 | photographs |
| KANKAKEE DAILY JOURNAL | $730.58 | 2001-02-03 | ad - newspaper |
| GATHING JESS COMMITTEE TO ELECT | $700.00 | 2001-04-03 | contribution |
| WVLI | $650.00 | 2001-04-02 | media - radio |
| RELIABLE ADJUSTMENT BUREAU INC | $619.19 | 2001-01-31 | telephone |
| CHRIS CURTIS | $600.00 | 2001-01-30 | headquarters - rent |
| LAKE STATES INSURANCE COMPANY | $550.00 | 2001-05-21 | insurance |
| AMERITECH | $502.99 | 2001-01-30 | telephone |
| FRIENDLY SIGNS INC. | $500.00 | 2001-04-28 | signs |
| M & J WILKOW LTD | $500.00 | 2001-06-25 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2001-06-11 | headquarters - rent |
| WVLI | $476.00 | 2001-03-29 | media - radio |
| XTREME PROMOTIONAL PRODUCTS | $425.00 | 2001-04-28 | signs |
| KPS INC. | $390.00 | 2001-04-02 | printing |
| KANKAKEE DAILY JOURNAL | $346.52 | 2001-06-07 | ad - newspaper |
| KANKAKEE DAILY JOURNAL | $332.00 | 2001-03-08 | ad - newspaper |
| KANKAKEE COUNTY FAIR | $300.00 | 2001-06-11 | booth rental |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $295.94 | 2001-04-02 | telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $288.47 | 2001-06-23 | telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $271.86 | 2001-06-14 | telephone |
| ADCRAFT PRINTERS INC. | $251.00 | 2001-04-02 | printing |
| MARK HENRICKS | $250.00 | 2001-06-28 | fund raising - sound system |
| HAMENDE BUSINESS SERVICE | $240.00 | 2001-02-26 | postage |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $232.65 | 2001-05-10 | telephone |
| J & J PRINTING | $226.75 | 2001-04-28 | printing |
| HAMENDE BUSINESS SERVICE | $220.66 | 2001-03-12 | mailing |
| COUNTY CHAIRMAN ASSOCIATION | $205.00 | 2001-01-30 | DUES- 2001 |
| BOY SCOUT TROUP 391 | $200.00 | 2001-06-28 | fund raising - clean up services |
| KANKAKEE COUNTY CLERK | $195.00 | 2001-02-12 | voter tapes |
| MARY BURGNER | $179.22 | 2001-04-05 | fund raising - decorations |