Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| BUILDERS ELECTRIC | $140.00 | 2002-03-07 | |
| JOSEPH FRANCO | $140.00 | 2002-03-15 | |
| BUD & MARY LOU BATES | $140.00 | 2002-03-07 | |
| JOHN FOX | $140.00 | 2002-03-15 | |
| SHAWN & GINA BRADBURY | $140.00 | 2002-03-15 | |
| TOM & MARGARET BREGENZER | $140.00 | 2002-02-27 | |
| KEVIN & KATHY KRONST | $140.00 | 2002-03-07 | |
| DAVID & CONNIE SUPRENANT | $140.00 | 2002-02-27 | |
| RALPH & JOAN KLEIN | $140.00 | 2002-02-27 | |
| GENEVIEVE KELLER | $140.00 | 2002-02-27 | |
| THOMAS CUNNINGTON | $140.00 | 2002-02-27 | |
| HAROLD & DIANE WOODS | $140.00 | 2002-03-15 | |
| KANKAKEE BUSINESS MACHINES | $140.00 | 2002-03-07 | |
| NATHAN & ETTA RICHMOND | $140.00 | 2002-02-27 | |
| DAVID WEST | $140.00 | 2002-02-27 | |
| GORDON & DEANNA LUSTFELDT | $140.00 | 2002-02-27 | |
| DENNIS & GWENDOLYN HOPKINS | $140.00 | 2002-03-15 | |
| WILLIAM SCHMIDT | $140.00 | 2002-02-27 | |
| DAVID & GINA CARRINGTON | $140.00 | 2002-02-27 | |
| CARL & ELAINE LUETH | $140.00 | 2002-02-27 | |
| DENNIS BARON | $140.00 | 2002-03-15 | |
| LESTER & PATRICIA BLANCHETTE | $140.00 | 2002-02-27 | |
| FRED & KATHERINE CARR | $140.00 | 2002-02-27 | |
| WILLIAM & RUTH OLTHOFF | $140.00 | 2002-03-15 | |
| ROBERT & LUCILLE HAYES | $140.00 | 2002-03-15 | |
| AVENTIS BEHRING L.L.C. | $140.00 | 2002-03-21 | |
| WILLIAM & WANDA CANTRELL | $140.00 | 2002-02-27 | |
| DON & KAY GREEN | $140.00 | 2002-03-07 | |
| ANDREW NICHOLOS | $140.00 | 2002-03-15 | |
| ED & PERNA LEE MEENTS | $140.00 | 2002-02-27 | |
| JACK GRAVELINE | $140.00 | 2002-03-15 | |
| KELLY McLAREN | $140.00 | 2002-03-15 | |
| DOUGLAS & ROBYN GRAVES | $120.00 | 2002-01-08 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $120.00 | 2002-06-25 | |
| DAVID & CONNIE SUPRENANT | $120.00 | 2002-06-29 | |
| RALPH & JOAN KLEIN | $120.00 | 2002-06-29 | |
| DOUGLAS & ROBYN GRAVES | $120.00 | 2002-06-29 | |
| MERLE & JUNE RAYMOND | $110.00 | 2002-01-30 | |
| CLARK ERICKSON | $100.00 | 2002-06-29 | |
| DANIEL & MARY MARTIN | $100.00 | 2002-03-21 | |
| ABC DISPOSAL | $100.00 | 2002-03-15 | |
| SWAIM SCOTT FOR JUDGE | $100.00 | 2002-06-26 | |
| WILL COUNTY FARMERS WEEKLY REVIEW | $100.00 | 2002-02-27 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2002-06-29 | |
| RONALD & JACKIE BRADBURY | $100.00 | 2002-02-27 | |
| DUANE & JUNE BERTRAND | $100.00 | 2002-01-08 | |
| LESTER & PATRICIA BLANCHETTE | $100.00 | 2002-02-05 | |
| JOHN FOX | $90.00 | 2002-06-26 | |
| LARRY & BEATRICE NOLAN | $90.00 | 2002-06-29 | |
| MICHAEL & KRISTINE PAUL | $80.00 | 2002-03-21 |
Expenditures (78 | $32,067.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $123.46 | 2002-03-01 | telephone |
| COMMONWEALTH EDISON | $117.12 | 2002-01-22 | utilities |
| COMMONWEALTH EDISON | $115.90 | 2002-03-23 | utilities |
| COMMONWEALTH EDISON | $108.84 | 2002-02-16 | utilities |
| AMERITECH | $96.70 | 2002-06-28 | telephone |
| AMERITECH | $94.64 | 2002-03-16 | telephone |
| AMERITECH | $92.97 | 2002-06-18 | telephone |
| AMERITECH | $91.78 | 2002-04-20 | telephone |
| AMERITECH | $89.59 | 2002-05-11 | telephone |
| AMERITECH | $89.44 | 2002-02-02 | telephone |
| AMERITECH | $88.37 | 2002-01-10 | telephone |
| ADCRAFT PRINTERS INC. | $85.40 | 2002-06-26 | printing |
| B & B PUBLISHING INC. | $61.38 | 2002-01-10 | ad - newspaper |
| A T & T | $60.00 | 2002-05-11 | telephone |
| KANKAKEE DAILY JOURNAL | $53.91 | 2002-01-10 | ad - newspaper |
| B & B PUBLISHING INC. | $50.00 | 2002-05-11 | ad - newspaper |
| LINSKEY HOMESTEAD INC | $50.00 | 2002-04-20 | meeting room |
| FABER FLORAL COMPANY | $50.00 | 2002-05-11 | FLOWERS |
| A T & T | $50.00 | 2002-03-16 | telephone |
| A T & T | $50.00 | 2002-02-04 | telephone |
| A T & T | $50.00 | 2002-06-28 | telephone |
| FABER FLORAL COMPANY | $45.00 | 2002-04-20 | FLOWERS |
| KANKAKEE POSTMASTER | $34.00 | 2002-01-02 | postage |
| FABER FLORAL COMPANY | $25.00 | 2002-06-18 | FLOWERS |
| INTERNAL REVENUE SERVICE U S TREASURY | $20.00 | 2002-01-30 | taxes |
| FABER FLORAL COMPANY | $20.00 | 2002-01-22 | FLOWERS |
| FABER FLORAL COMPANY | $19.49 | 2002-02-16 | FLOWERS |
| KEY INSTANT PRINTING | $16.50 | 2002-04-20 | printing |