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: 261166 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2003-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 14 |
Receipts (87 | $18,697.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ECHO MANAGEMENT SERVICES L.L.C. | $1,200.00 | 2003-03-10 | |
| TYSON ENGINEERING | $1,200.00 | 2003-03-20 | |
| Wayne and Eleanor Sims | $1,200.00 | 2003-02-13 | |
| CONSUMERS WATER COMPANY | $1,200.00 | 2003-03-24 | |
| Van VOORST LUMBER CO. | $1,200.00 | 2003-02-18 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $1,200.00 | 2003-02-15 | |
| MORGAN & GLAZAR | $600.00 | 2003-03-31 | |
| MATTHEW ALEXANDER | $600.00 | 2003-03-24 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $600.00 | 2003-02-26 | |
| FITZGERALD ENTERPRISES | $600.00 | 2003-02-18 | |
| M J P DEVELOPMENT CORP | $600.00 | 2003-02-28 | |
| JOHNNY'S PIZZA | $600.00 | 2003-02-28 | |
| REFORM PAC OF ILLINOIS | $347.90 | 2003-03-31 | |
| MANTENO LIMESTONE CO. INC | $290.00 | 2003-02-25 | |
| PLUMBERS AND PIPEFITTERS | $280.00 | 2003-02-25 | |
| ECHO MANAGEMENT SERVICES L.L.C. | $280.00 | 2003-02-25 | |
| STEPHEN BURGNER | $265.00 | 2003-03-02 | |
| EDWARD & REGINA SMITH | $250.00 | 2003-06-24 | |
| KARL & PAULA KRUSE | $250.00 | 2003-06-30 | |
| STEVEN & KATHRYN SMITH | $240.00 | 2003-03-02 | |
| TIMOTHY LEE | $240.00 | 2003-03-02 | |
| WILLIAM & WANDA CANTRELL | $200.00 | 2003-06-30 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $200.00 | 2003-06-24 | |
| KARL & PAULA KRUSE | $200.00 | 2003-02-10 | |
| WILL COUNTY FARMERS WEEKLY REVIEW | $150.00 | 2003-02-25 | |
| THEODORE & VICKY NICHOLOS | $140.00 | 2003-03-02 | |
| ABC DISPOSAL | $140.00 | 2003-02-25 | |
| DENNIS BARON | $140.00 | 2003-03-02 | |
| RICHARD & SUSIE BATEMAN | $140.00 | 2003-02-25 | |
| LESTER & PATRICIA BLANCHETTE | $140.00 | 2003-02-20 | |
| WILLIAM & WANDA CANTRELL | $140.00 | 2003-03-02 | |
| WALTER CHARLTON | $140.00 | 2003-02-25 | |
| JOHN FOX | $140.00 | 2003-02-25 | |
| K.D.B. ENTERPRISES INC | $140.00 | 2003-02-25 | |
| RUTH KAHL | $140.00 | 2003-02-25 | |
| MICHAEL & LISA KICK | $140.00 | 2003-03-02 | |
| JEFF& TAMI KINKADE | $140.00 | 2003-02-25 | |
| JOAN KLEIN | $140.00 | 2003-02-25 | |
| ROBERT LOWEY | $140.00 | 2003-02-25 | |
| CARL & ELAINE LUETH | $140.00 | 2003-02-25 | |
| ED & PERNA LEE MEENTS | $140.00 | 2003-02-20 | |
| ANDREW NICHOLOS | $140.00 | 2003-03-02 | |
| LARRY & BEATRICE NOLAN | $140.00 | 2003-03-02 | |
| EDWARD & REGINA SMITH | $140.00 | 2003-02-20 | |
| LESTER & PATRICIA BLANCHETTE | $100.00 | 2003-06-10 | |
| JAMES & JOAN TRIPP | $100.00 | 2003-06-30 | |
| GEORGE RYAN | $100.00 | 2003-06-05 | |
| ABC DISPOSAL | $100.00 | 2003-06-24 | |
| KARL & PAULA KRUSE | $75.00 | 2003-02-10 | |
| JAMES & JOAN TRIPP | $75.00 | 2003-03-02 |
Expenditures (64 | $23,929.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KANKAKEE COUNTRY CLUB | $3,018.75 | 2003-03-14 | fund raising - food |
| O'CONNOR CONCEPTS | $2,055.00 | 2003-03-05 | ad - newspaper |
| COTSIRILOS TIGHE & STREICKER | $1,793.75 | 2003-06-26 | legal serviced |
| KPS INC. | $1,571.80 | 2003-03-05 | printing |
| KANKAKEE DAILY JOURNAL | $1,492.15 | 2003-03-05 | ad - newspaper |
| HAMENDE BUSINESS SERVICE | $1,156.22 | 2003-05-27 | mailings |
| KPS INC. | $752.80 | 2003-06-05 | printing |
| HAMENDE BUSINESS SERVICE | $563.66 | 2003-06-16 | mailings |
| HAMENDE BUSINESS SERVICE | $503.00 | 2003-02-13 | mailing |
| M & J WILKOW LTD | $500.00 | 2003-03-05 | rent |
| M & J WILKOW LTD | $500.00 | 2003-04-03 | rent |
| M & J WILKOW LTD | $500.00 | 2003-06-26 | rent |
| M & J WILKOW LTD | $500.00 | 2003-02-04 | rent |
| O'CONNOR CONCEPTS | $500.00 | 2003-01-27 | ad - newspaper |
| M & J WILKOW LTD | $500.00 | 2003-05-13 | rent |
| M & J WILKOW LTD | $500.00 | 2003-06-05 | rent |
| M & J WILKOW LTD | $499.04 | 2003-06-05 | utilities |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $444.18 | 2003-04-03 | telephone |
| HAMENDE BUSINESS SERVICE | $432.00 | 2003-03-10 | mailings |
| KANKAKEE DAILY JOURNAL | $406.40 | 2003-02-20 | ad - newspaper |
| KANKAKEE COUNTY FAIR | $300.00 | 2003-06-26 | misc |
| ECHO MANAGEMENT SERVICES L.L.C. | $280.00 | 2003-03-05 | refund |
| KPS INC. | $263.00 | 2003-04-11 | printing |
| ROBERT REICH | $253.96 | 2003-03-14 | payroll |
| ROBERT REICH | $253.96 | 2003-06-13 | paryoll |
| ROBERT REICH | $253.96 | 2003-05-13 | payroll |
| ROBERT REICH | $253.96 | 2003-04-11 | payroll |
| BISHOP McNAMARA HIGH SCHOOL | $250.00 | 2003-05-27 | ad - ad book |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $204.89 | 2003-05-13 | telephone |
| HEINS STUDIO | $202.50 | 2003-03-05 | photos |
| KANKAKEE COUNTY FAIR | $200.00 | 2003-06-10 | deposit |
| BOY SCOUT TROUP 391 | $200.00 | 2003-06-26 | misc |
| RICK & GINA COLLINS | $197.75 | 2003-03-03 | decorations |
| KANKAKEE COUNTY TRAINING CENTER | $175.00 | 2003-06-26 | misc |
| NICOR | $168.26 | 2003-04-03 | utilites |
| RICK & GINA COLLINS | $150.00 | 2003-06-16 | misc |
| Postmaster | $150.00 | 2003-01-27 | postage |
| B & B PUBLISHING INC. | $132.00 | 2003-03-05 | fund raising - advertisement |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $113.06 | 2003-01-27 | telephone |
| COMMONWEALTH EDISON | $108.19 | 2003-03-20 | utilities |
| COMMONWEALTH EDISON | $107.75 | 2003-01-27 | utilities |
| KANKAKEE COUNTY FAIR | $106.00 | 2003-06-26 | misc |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $94.34 | 2003-03-05 | telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $92.66 | 2003-06-10 | telephone |
| COMMONWEALTH EDISON | $86.76 | 2003-03-05 | utilities |
| SBC | $82.80 | 2003-01-27 | telephone |
| SBC | $82.52 | 2003-03-14 | telephone |
| SBC | $82.40 | 2003-05-13 | telephone |
| SBC | $82.29 | 2003-02-10 | telephone |
| SBC | $81.72 | 2003-06-10 | telephone |