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: 232001 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2002-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 20 |
Receipts (214 | $31,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CONSUMERS WATER COMPANY | $1,200.00 | 2002-03-15 | |
| MATTHEW ALEXANDER | $1,200.00 | 2002-03-07 | |
| Van VOORST LUMBER CO. | $1,200.00 | 2002-03-07 | |
| FITZGERALD ENTERPRISES | $1,200.00 | 2002-03-07 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $1,200.00 | 2002-03-15 | |
| TYSON ENGINEERING | $1,200.00 | 2002-03-21 | |
| WELLER JERRY FOR CONGRESS | $1,000.00 | 2002-02-27 | |
| STOUGH GROUP INC. | $1,000.00 | 2002-03-15 | |
| GOLDENWEST ENTERPRISES | $960.00 | 2002-03-07 | |
| MORGAN & GLAZAR | $600.00 | 2002-03-07 | |
| GEORGE & TERI KOTALIK | $600.00 | 2002-03-07 | |
| PLUMBERS AND PIPEFITTERS | $500.00 | 2002-03-15 | |
| ED & PERNA LEE MEENTS | $410.00 | 2002-06-12 | |
| Van VOORST LUMBER CO. | $360.00 | 2002-06-29 | |
| A T & T BROADBAND | $350.00 | 2002-04-23 | |
| KARL & PAULA KRUSE | $300.00 | 2002-06-26 | |
| CHARLES WILSON | $300.00 | 2002-06-29 | |
| ROGER HUDDLESTON | $300.00 | 2002-03-15 | |
| WILLIAM & WANDA CANTRELL | $300.00 | 2002-06-26 | |
| EDWARD & REGINA SMITH | $300.00 | 2002-06-12 | |
| GEORGE & ANN HOFFMAN | $300.00 | 2002-06-12 | |
| SWAIM SCOTT FOR JUDGE | $280.00 | 2002-03-15 | |
| MICHAEL & KRISTINE PAUL | $280.00 | 2002-03-15 | |
| THEODORE & VICKY NICHOLOS | $280.00 | 2002-03-15 | |
| BUKOWSKI FOR SHERIFF | $250.00 | 2002-06-29 | |
| I.B.E.W. EDUCATIONAL COMMITTEE | $250.00 | 2002-03-15 | |
| STEPHEN BURGNER | $240.00 | 2002-03-07 | |
| BRIARCLIFF STRATFORD DRIVE APTS. | $240.00 | 2002-03-07 | |
| TIMOTHY LEE | $240.00 | 2002-03-07 | |
| JEFFERY SMITH | $240.00 | 2002-03-07 | |
| MICHAEL & LISA KICK | $240.00 | 2002-03-15 | |
| STEVEN & KATHRYN SMITH | $240.00 | 2002-03-07 | |
| KANKAKEE VALLEY PARK DISTRICT | $225.00 | 2002-03-15 | |
| DAVID WEST | $180.00 | 2002-06-29 | |
| DARWIN & JOANN JAENICKE | $150.00 | 2002-06-29 | |
| MICHAEL & LISA KICK | $150.00 | 2002-06-29 | |
| HOEKSTRA & SONS INC. | $150.00 | 2002-03-15 | |
| JAMES & METHINEE KELLY | $150.00 | 2002-06-29 | |
| WALTER CHARLTON | $150.00 | 2002-03-15 | |
| ROBERT & LUCILLE HAYES | $150.00 | 2002-06-12 | |
| PLUMBERS AND PIPEFITTERS | $150.00 | 2002-06-26 | |
| DARREL SMITH | $150.00 | 2002-06-29 | |
| LAWRENCE & LINDA MACKIN | $150.00 | 2002-06-29 | |
| KELLY McLAREN | $150.00 | 2002-06-29 | |
| LESTER & GRETA NAESE | $150.00 | 2002-03-15 | |
| JOHN FOX | $140.00 | 2002-03-15 | |
| KANKAKEE BUSINESS MACHINES | $140.00 | 2002-03-07 | |
| JERRY BENNETT | $140.00 | 2002-03-07 | |
| BUILDERS ELECTRIC | $140.00 | 2002-03-07 | |
| RALPH & JOAN KLEIN | $140.00 | 2002-02-27 |
Expenditures (78 | $32,067.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KANKAKEE COUNTRY CLUB | $5,685.11 | 2002-03-10 | fund raising - food |
| LINSKEY HOMESTEAD INC | $3,869.75 | 2002-06-28 | fund raising - food |
| HAMENDE BUSINESS SERVICE | $2,581.37 | 2002-01-23 | mailing |
| M & J WILKOW LTD | $1,500.00 | 2002-06-28 | headquarters - rent |
| M & J WILKOW LTD | $1,500.00 | 2002-04-20 | headquarters - rent |
| KPS INC. | $1,181.95 | 2002-02-16 | printing |
| KASPER & RAUCCI | $1,000.00 | 2002-01-10 | legal fees |
| KANKAKEE COUNTY FAIR | $950.00 | 2002-04-20 | booth rental |
| KPS INC. | $752.00 | 2002-02-02 | printing |
| HAMENDE BUSINESS SERVICE | $623.89 | 2002-02-23 | mailing |
| HARLEYSVILLE LAKE STATES INSURANCE COMPANY | $587.00 | 2002-05-11 | insurance |
| PRO SOUND COMPANY | $500.00 | 2002-03-10 | fund raising - media |
| M & J WILKOW LTD | $500.00 | 2002-02-23 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2002-02-02 | headquarters - rent |
| ADCRAFT PRINTERS INC. | $460.00 | 2002-06-04 | printing |
| KASPER & RAUCCI | $440.00 | 2002-02-02 | legal fees |
| VFW POST 2857 | $403.40 | 2002-03-16 | meeting expense |
| KANKAKEE POSTMASTER | $375.00 | 2002-06-05 | postage |
| LINSKEY HOMESTEAD INC | $369.88 | 2002-06-18 | MEETING EXPENSE |
| ADCRAFT PRINTERS INC. | $358.20 | 2002-02-02 | printing |
| A T & T MEDIA SERVICES | $350.00 | 2002-01-22 | media - production |
| PEPSI-COLA GENERAL BOTTLERS INC. | $332.56 | 2002-06-28 | fund raising - food |
| KANKAKEE COUNTY FAIR | $300.00 | 2002-02-23 | FAIR BOOTH |
| KEY INSTANT PRINTING | $292.00 | 2002-06-18 | printing |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $252.66 | 2002-05-11 | telephone |
| BISHOP McNAMARA HIGH SCHOOL | $250.00 | 2002-05-11 | ad - ad book |
| DON & KAY GREEN | $250.00 | 2002-02-02 | raffle winnings |
| KANKAKEE DAILY JOURNAL | $245.39 | 2002-06-28 | ad - newspaper |
| BOY SCOUT TROUP 391 | $235.00 | 2002-06-17 | SERVICES |
| KPS INC. | $230.00 | 2002-03-18 | printing |
| KANKAKEE DAILY JOURNAL | $228.30 | 2002-04-20 | ad - newspaper |
| COMMONWEALTH EDISON | $213.84 | 2002-06-04 | utilities |
| KANKAKEE COUNTY FAIR | $200.00 | 2002-06-19 | TRUCK |
| IRA & GAY COLLINS | $200.00 | 2002-04-18 | office supplies |
| BOURBONNAIS FRIENDSHIP FESTIVAL | $200.00 | 2002-06-26 | ad - ad book |
| MARK HENRICKS | $200.00 | 2002-06-27 | fund raising - sound service |
| COUNTY CHAIRMAN ASSOCIATION | $185.00 | 2002-02-02 | MEMBERSHIP DUES |
| KANKAKEE COUNTY TRAINING CENTER | $175.00 | 2002-06-18 | community relations |
| RICK & GINA COLLINS | $168.30 | 2002-03-10 | fund raising - decorations |
| LINSKEY HOMESTEAD INC | $168.01 | 2002-02-23 | meeting expense |
| B & B PUBLISHING INC. | $161.10 | 2002-06-28 | ad - newspaper |
| COMMONWEALTH EDISON | $148.54 | 2002-06-18 | utilities |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $148.20 | 2002-06-26 | telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $144.40 | 2002-06-04 | telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $143.23 | 2002-01-10 | telephone |
| BOURBONNAIS FRIENDSHIP FESTIVAL | $138.00 | 2002-06-26 | BOOTH RENTAL |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $136.09 | 2002-02-02 | telephone |
| INTERNAL REVENUE SERVICE U S TREASURY | $130.05 | 2002-01-30 | taxes |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $129.38 | 2002-04-20 | telephone |
| KANKAKEE POSTMASTER | $125.00 | 2002-03-01 | postal box rental |