Semiannual
Filed Doc ID: 277917 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2004-08-05 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (76 | $16,505.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WELLER JERRY FOR CONGRESS | $1,200.00 | 2004-03-11 | |
| Ronald Michael M.D. | $1,200.00 | 2004-03-11 | |
| Van VOORST LUMBER CO. | $1,200.00 | 2004-03-30 | |
| TYSON ENGINEERING | $1,200.00 | 2004-03-05 | |
| AQUA ILLINOIS | $1,200.00 | 2004-05-03 | |
| GEORGE RYAN JR. INSURANCE GROUP INC. | $840.00 | 2004-03-11 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $600.00 | 2004-03-02 | |
| Kankakee Valley Construction Co. Inc. | $600.00 | 2004-03-02 | |
| Associated Radiologists of Joliet S.C. | $600.00 | 2004-03-11 | |
| PIGGUSH SIMONEAU INC. | $600.00 | 2004-03-11 | |
| BUKOWSKI FOR SHERIFF | $420.00 | 2004-03-11 | |
| IROQUOIS PAVING CORPORATION | $280.00 | 2004-03-03 | |
| ECHO MANAGEMENT SERVICES L.L.C. | $280.00 | 2004-03-03 | |
| WILLIAM & WANDA CANTRELL | $280.00 | 2004-03-03 | |
| WALTER CHARLTON | $250.00 | 2004-03-03 | |
| TIM & PAM LEE | $240.00 | 2004-03-03 | |
| AMY M. LaFINE | $240.00 | 2004-03-11 | |
| STEPHEN BURGNER | $240.00 | 2004-03-11 | |
| DENNIS & DEBRA BARON | $240.00 | 2004-03-03 | |
| THREE CENTURY MANAGEMENT & DEVELOPMENT | $225.00 | 2004-03-03 | |
| NICHOLOS COMMITTEE TO ELECT | $215.00 | 2004-03-11 | |
| PEPSI-COLA GENERAL BOTTLERS INC. | $175.31 | 2004-02-11 | refund |
| EDWARD & REGINA SMITH | $140.00 | 2004-03-03 | |
| LESTER & PATRICIA BLANCHETTE | $140.00 | 2004-03-03 | |
| HARRY & DEBORAH BOND | $140.00 | 2004-03-03 | |
| THOMAS CUNNINGTON | $140.00 | 2004-03-11 | |
| Richard Edwards | $140.00 | 2004-03-05 | |
| DON & KAY GREEN | $140.00 | 2004-03-03 | |
| MARY JO JOHNSTON | $140.00 | 2004-03-03 | |
| K.D.B. ENTERPRISES INC | $140.00 | 2004-03-03 | |
| KANKAKEE BUSINESS MACHINES | $140.00 | 2004-03-03 | |
| JEFF& TAMI KINKADE | $140.00 | 2004-03-11 | |
| STEPHEN & ELLEN RAE LIEHR | $140.00 | 2004-03-05 | |
| GORDON & DEANNA LUSTFELDT | $140.00 | 2004-03-03 | |
| DELBERT & BONNIE MILLER | $140.00 | 2004-03-03 | |
| THEODORE & VICKY NICHOLOS | $140.00 | 2004-03-03 | |
| LARRY & BEATRICE NOLAN | $140.00 | 2004-03-03 | |
| KAY PANGLE | $140.00 | 2004-03-03 | |
| JAMES & DOREEN PIEKARCZYK | $140.00 | 2004-03-03 | |
| J. SCOTT SWAIM | $140.00 | 2004-03-11 | |
| TEAM PRINT | $140.00 | 2004-03-03 | |
| JAMES & SUSAN TUNGATE | $140.00 | 2004-03-03 | |
| DAVID WEST | $140.00 | 2004-03-11 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2004-03-04 | |
| CHARLES BURKE | $100.00 | 2004-03-03 | |
| CHARLES BURKE | $100.00 | 2004-04-05 | |
| JAMES & SUSAN TUNGATE | $100.00 | 2004-03-04 | |
| KAY PANGLE | $100.00 | 2004-03-03 | |
| WILLIAM & RUTH OLTHOFF | $75.00 | 2004-03-03 | |
| WILLIAM & RUTH OLTHOFF | $65.00 | 2004-03-11 |
Expenditures (60 | $22,113.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KANKAKEE COUNTRY CLUB | $3,948.75 | 2004-03-07 | fund raising - food |
| KPS INC. | $1,820.00 | 2004-03-31 | printing |
| ADCRAFT PRINTERS INC. | $1,365.50 | 2004-02-09 | printing |
| PROVENA ST MARY'S HOSPITAL | $1,200.00 | 2004-03-31 | REFUNDS |
| A P PRODUCTS | $925.69 | 2004-03-31 | ad - ad book |
| HAMENDE BUSINESS SERVICE | $876.84 | 2004-02-25 | mailing |
| KANKAKEE COUNTY FAIR | $737.57 | 2004-06-15 | fund raising - hall rental |
| THE DAILY JOURNAL | $620.75 | 2004-04-19 | ad - newspaper |
| HAMENDE BUSINESS SERVICE | $525.00 | 2004-02-06 | mailing |
| M & J WILKOW LTD | $500.00 | 2004-02-25 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2004-02-09 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2004-01-13 | headquarters - rent |
| THE DAILY JOURNAL | $425.03 | 2004-03-15 | ad - newspaper |
| HAMENDE MAILING SERVICES | $419.15 | 2004-04-19 | mailing |
| ADCRAFT PRINTERS INC. | $405.00 | 2004-06-15 | printing |
| M & J WILKOW LTD | $300.00 | 2004-03-31 | headquarters - rent |
| M & J WILKOW LTD | $300.00 | 2004-05-07 | headquarters - rent |
| M & J WILKOW LTD | $300.00 | 2004-06-10 | headquarters - rent |
| KANKAKEE COUNTRY CLUB | $300.00 | 2004-03-31 | fund raising - hall rental |
| THE HOMESTEAD | $275.00 | 2004-02-09 | meals |
| ROBERT REICH | $253.96 | 2004-06-15 | staff salary |
| ROBERT REICH | $253.96 | 2004-05-18 | staff salary |
| ROBERT REICH | $253.96 | 2004-04-19 | staff salary |
| ROBERT REICH | $253.96 | 2004-03-15 | staff salary |
| ROBERT REICH | $253.96 | 2004-02-09 | staff salary |
| ROBERT REICH | $253.96 | 2004-01-15 | staff salary |
| BOURBONNAIS FRIENDSHIP FESTIVAL | $250.00 | 2004-06-15 | fund raising - hall rental |
| BISHOP McNAMARA HIGH SCHOOL | $250.00 | 2004-03-31 | ad - ad book |
| THE HOMESTEAD | $240.00 | 2004-01-13 | meals |
| THE HOMESTEAD | $225.48 | 2004-03-31 | meals |
| KANKAKEE VALLEY PARK DISTRICT | $225.00 | 2004-01-31 | Refund |
| M & J WILKOW LTD | $200.00 | 2004-05-07 | headquarters - rent |
| M & J WILKOW LTD | $200.00 | 2004-06-10 | headquarters - rent |
| M & J WILKOW LTD | $200.00 | 2004-03-31 | headquarters - rent |
| NICOR | $195.94 | 2004-03-31 | utilities |
| NICOR | $162.28 | 2004-02-09 | utilities |
| COMMONWEALTH EDISON | $157.05 | 2004-02-25 | utilities |
| COMMONWEALTH EDISON | $156.08 | 2004-02-09 | utilities |
| IMAGE GROUP | $155.31 | 2004-02-09 | promotional items |
| THE HOMESTEAD | $150.09 | 2004-04-19 | meals |
| Postmaster | $150.00 | 2004-01-14 | mailing |
| NICOR | $139.63 | 2004-03-15 | utilities |
| United States Treasury | $126.23 | 2004-01-15 | taxes |
| United States Treasury | $126.23 | 2004-04-01 | taxes |
| COMMONWEALTH EDISON | $97.37 | 2004-06-22 | utilities |
| COMMONWEALTH EDISON | $86.99 | 2004-05-18 | utilities |
| SBC | $84.85 | 2004-05-18 | telephone |
| SBC | $84.44 | 2004-04-19 | telephone |
| SBC | $83.15 | 2004-01-13 | telephone |
| SBC | $82.37 | 2004-06-10 | telephone |