Semiannual

Filed Doc ID: 232001 | Committee: Kankakee County Republican Central Committee

Document Information

Filed Date2002-07-19
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages20

Receipts (214 | $31,375.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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