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: 266529 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2004-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 12 |
Receipts (40 | $8,856.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LANG DISTRIBUTING INC. | $725.00 | 2003-08-28 | |
| Kankakee Regional Landfill LLC | $525.00 | 2003-09-02 | |
| M. GINGERICH GEREAUX & ASSOCIATES | $500.00 | 2003-07-08 | |
| EDWARD & REGINA SMITH | $500.00 | 2003-09-09 | |
| I.B.E.W. EDUCATIONAL COMMITTEE | $440.00 | 2003-09-18 | |
| WELLER JERRY FOR CONGRESS | $360.00 | 2003-09-18 | |
| CHARLES WILSON | $340.00 | 2003-08-28 | |
| LOCAL NO 150 - I.U.O.E. | $340.00 | 2003-09-18 | |
| G & V DEVELOPMENTS | $340.00 | 2003-09-18 | |
| Van VOORST LUMBER CO. | $295.00 | 2003-09-18 | |
| KEN'S TRUCK REPAIR INC | $270.00 | 2003-09-18 | |
| BUKOWSKI FOR SHERIFF | $270.00 | 2003-09-18 | |
| CLARK BRUCE COMMITTEE TO ELECT | $250.00 | 2003-07-08 | |
| Gallagher Asphalt | $200.00 | 2003-09-02 | |
| M. GINGERICH GEREAUX & ASSOCIATES | $200.00 | 2003-10-09 | |
| SIDNEY BENJAMIN & SON AGENCY | $196.19 | 2003-09-09 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $185.00 | 2003-09-09 | |
| Michael Pinski | $185.00 | 2003-09-18 | |
| Thomas Bunosky | $185.00 | 2003-09-09 | |
| JOHN & BETH GRUHN | $170.00 | 2003-09-18 | |
| ROBERT & SHEREE GESSNER | $170.00 | 2003-09-18 | |
| JOHN FOX | $170.00 | 2003-09-18 | |
| RALPH & JOAN KLEIN | $170.00 | 2003-09-09 | |
| STANLEY DRASSLER | $170.00 | 2003-09-18 | |
| CLOSETS BY DESIGN | $170.00 | 2003-09-18 | |
| THOMAS & STELLA RYAN | $170.00 | 2003-08-28 | |
| XTREME PROMOTIONAL PRODUCTS | $170.00 | 2003-09-18 | |
| CLARK BRUCE COMMITTEE TO ELECT | $110.00 | 2003-09-18 | |
| XTREME PROMOTIONAL PRODUCTS | $100.00 | 2003-09-18 | |
| JAMES & MARLENE LAMOTTE | $100.00 | 2003-09-02 | |
| CLANCY-GERNON FUNERAL HOME | $100.00 | 2003-11-06 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2003-08-28 | |
| CLANCY-GERNON FUNERAL HOME | $100.00 | 2003-09-18 | |
| MARTIN ASPHALT PAVING | $100.00 | 2003-11-06 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2003-08-05 | |
| MARTIN ASPHALT PAVING | $85.00 | 2003-09-18 | |
| JAMES & MARLENE LAMOTTE | $85.00 | 2003-09-18 | |
| WILLIAM & WANDA CANTRELL | $85.00 | 2003-09-18 | |
| WILLIAM & WANDA CANTRELL | $75.00 | 2003-09-18 | |
| XTREME PROMOTIONAL PRODUCTS | $50.00 | 2003-07-08 |
Expenditures (63 | $20,725.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BON VIVANT COUNTRY CLUB | $4,619.00 | 2003-09-18 | fund raising - entertainment |
| THE HOMESTEAD | $2,021.50 | 2003-07-08 | fund raising - food |
| XTREME PROMOTIONAL PRODUCTS | $1,020.00 | 2003-09-18 | promotional items |
| HAMENDE BUSINESS SERVICE | $848.78 | 2003-08-14 | postage |
| BARON HUOT OIL COMPANY | $662.25 | 2003-11-06 | utilities |
| ADAM ROSENBOOM | $656.60 | 2003-08-26 | donations |
| ADCRAFT PRINTERS INC. | $610.10 | 2003-08-19 | printing |
| M & J WILKOW LTD | $500.00 | 2003-08-05 | rent |
| M & J WILKOW LTD | $500.00 | 2003-12-11 | rent |
| M & J WILKOW LTD | $500.00 | 2003-11-06 | rent |
| M & J WILKOW LTD | $500.00 | 2003-10-09 | rent |
| M & J WILKOW LTD | $500.00 | 2003-09-09 | rent |
| ADCRAFT PRINTERS INC. | $460.00 | 2003-07-08 | printing |
| GEORGE RYAN JR. INSURANCE GROUP INC. | $450.00 | 2003-09-18 | insurance |
| HOSPICE OF KANKAKEE VALLEY INC. | $450.00 | 2003-07-29 | ad - ad book |
| PEPSI-COLA GENERAL BOTTLERS INC. | $350.63 | 2003-07-08 | fund raising - food |
| PAT NEIL C/O IKAN REGIONAL OFFICE OF EDUCATION | $350.00 | 2003-07-08 | travel/entertainment |
| THE DAILY JOURNAL | $348.10 | 2003-07-08 | ad - newspaper |
| HAMENDE BUSINESS SERVICE | $279.44 | 2003-11-18 | postage |
| ROBERT REICH | $253.96 | 2003-07-15 | staff salary |
| ROBERT REICH | $253.96 | 2003-12-15 | staff salary |
| ROBERT REICH | $253.96 | 2003-10-15 | staff salary |
| ROBERT REICH | $253.96 | 2003-09-09 | staff salary |
| ROBERT REICH | $253.96 | 2003-08-05 | staff salary |
| ROBERT REICH | $253.96 | 2003-11-15 | staff salary |
| HOSPICE OF KANKAKEE VALLEY INC. | $225.00 | 2003-08-26 | ad - ad book |
| CLARK BRUCE COMMITTEE TO ELECT | $223.80 | 2003-11-06 | travel - lodging - candidate |
| MARIO'S MARKET | $216.50 | 2003-08-05 | fund raising - food |
| ADCRAFT PRINTERS INC. | $192.50 | 2003-07-08 | printing |
| GRANT PARK SIGNS INC. | $180.00 | 2003-11-06 | signs |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $165.06 | 2003-11-18 | telephone |
| THE DAILY JOURNAL | $130.58 | 2003-09-09 | ad - newspaper |
| INTERNAL REVENUE SERVICE U S TREASURY | $126.23 | 2003-10-09 | taxes |
| INTERNAL REVENUE SERVICE U S TREASURY | $126.23 | 2003-07-24 | taxes |
| HOSPICE OF KANKAKEE VALLEY INC. | $125.00 | 2003-07-22 | ad - ad book |
| COMMONWEALTH EDISON | $121.54 | 2003-09-18 | utilities |
| B & B PUBLISHING INC. | $110.00 | 2003-09-09 | ad - newspaper |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $103.39 | 2003-07-08 | telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $102.58 | 2003-09-09 | telephone |
| THE DAILY JOURNAL | $88.80 | 2003-09-09 | ad - newspaper |
| B & B PUBLISHING INC. | $88.00 | 2003-07-08 | ad - newspaper |
| COMMONWEALTH EDISON | $86.81 | 2003-08-19 | utilities |
| ADCRAFT PRINTERS INC. | $85.00 | 2003-10-09 | printing |
| SBC | $84.71 | 2003-11-18 | telephone |
| VERIZON WIRELESS MOBILE COMMUNICATIONS CORP | $84.23 | 2003-08-05 | telephone |
| SBC | $84.16 | 2003-10-09 | telephone |
| SBC | $83.72 | 2003-09-09 | telephone |
| SBC | $83.43 | 2003-07-08 | telephone |
| SBC | $82.03 | 2003-08-05 | telephone |
| SBC | $81.17 | 2003-12-23 | telephone |