Semiannual
Filed Doc ID: 288532 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2005-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 16 |
Receipts (73 | $14,492.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BUKOWSKI FOR SHERIFF | $1,200.00 | 2004-11-01 | |
| AQUA ILLINOIS | $1,000.00 | 2004-10-20 | |
| Michael G. & Kitty Bossert | $830.00 | 2004-10-21 | sign reimbursement |
| LEONARD TOBEY | $500.00 | 2004-10-21 | |
| EDWARD & REGINA SMITH | $500.00 | 2004-09-02 | |
| LaCOST AMUSEMENTS INC. | $500.00 | 2004-09-27 | |
| KARL & PAULA KRUSE | $500.00 | 2004-11-01 | |
| BUKOWSKI FOR SHERIFF | $500.00 | 2004-07-14 | |
| STEPHEN & ELLEN RAE LIEHR | $415.00 | 2004-09-30 | sign reimbursement |
| JONATHAN & LIZ MITTS | $415.00 | 2004-09-02 | sign reimbursement |
| GEORGE RYAN JR. INSURANCE GROUP INC. | $340.00 | 2004-09-27 | |
| Kankakee Valley Construction Co. Inc. | $300.00 | 2004-09-23 | |
| SIDNEY BENJAMIN & SON AGENCY | $257.15 | 2004-09-02 | |
| JOHN & MARY JO SNYDER | $255.00 | 2004-09-13 | |
| Van VOORST LUMBER CO. | $255.00 | 2004-09-27 | |
| KANKAKEE COUNTY REPUBLICAN CENT COM | $210.00 | 2004-09-24 | split the pot raffle |
| LESTER & GRETA NAESE | $200.00 | 2004-10-24 | |
| PROTECTION ASSOCIATES INC | $200.00 | 2004-09-23 | |
| PLUMBERS AND PIPEFITTERS | $200.00 | 2004-07-14 | |
| LOCAL NO 150 - I.U.O.E. | $200.00 | 2004-09-23 | |
| LANG DISTRIBUTING INC. | $200.00 | 2004-09-02 | |
| DARWIN & JOANN JAENICKE | $200.00 | 2004-07-14 | |
| KANKAKEE & IROQUOIS COUNTY BUILDING TRADES COUNCIL | $200.00 | 2004-09-02 | |
| I.B.E.W. EDUCATIONAL COMMITTEE | $200.00 | 2004-08-17 | |
| WILLIAM & WANDA CANTRELL | $200.00 | 2004-10-31 | |
| FRIENDS FOR DOUG HAYSE | $200.00 | 2004-09-27 | |
| BARON HUOT OIL COMPANY | $170.00 | 2004-09-27 | |
| AQUA ILLINOIS | $170.00 | 2004-09-27 | |
| DAVID HINDERLITER | $170.00 | 2004-09-27 | |
| Kankakee Valley Construction Co. Inc. | $170.00 | 2004-09-23 | |
| RALPH & JOAN KLEIN | $170.00 | 2004-09-13 | |
| LANG DISTRIBUTING INC. | $170.00 | 2004-09-02 | |
| BUKOWSKI FOR SHERIFF | $170.00 | 2004-09-27 | |
| GEORGE RYAN JR. INSURANCE GROUP INC. | $160.00 | 2004-09-27 | |
| CHARLES WILSON | $150.00 | 2004-07-14 | |
| ROGER & GAYLE HESS | $150.00 | 2004-07-14 | |
| FRIENDS FOR DOUG HAYSE | $150.00 | 2004-07-14 | |
| BUKOWSKI FOR SHERIFF | $130.00 | 2004-09-27 | |
| LANG DISTRIBUTING INC. | $125.00 | 2004-07-14 | |
| KANKAKEE & IROQUOIS COUNTY BUILDING TRADES COUNCIL | $100.00 | 2004-07-14 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2004-07-14 | |
| JAMES & MARLENE LAMOTTE | $100.00 | 2004-08-30 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2004-10-31 | |
| WILLIAM & WANDA CANTRELL | $100.00 | 2004-10-24 | |
| WILLIAM & WANDA CANTRELL | $100.00 | 2004-07-14 | |
| BARON HUOT OIL COMPANY | $100.00 | 2004-09-02 | |
| Van VOORST LUMBER CO. | $100.00 | 2004-09-27 | |
| AQUA ILLINOIS | $100.00 | 2004-09-27 | |
| DAVID WEST | $100.00 | 2004-09-02 | |
| DAVID WEST | $100.00 | 2004-09-23 |
Expenditures (74 | $34,371.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BON VIVANT COUNTRY CLUB | $3,504.00 | 2004-09-30 | fund raising - hall rental |
| THE HOMESTEAD | $2,972.25 | 2004-07-14 | meals |
| AndyCam Video Production Team | $2,500.00 | 2004-07-14 | advertising |
| THE DAILY JOURNAL | $2,149.32 | 2004-10-22 | ad - newspaper |
| XTREME PROMOTIONAL PRODUCTS | $2,125.79 | 2004-09-27 | fund raising - advertisement |
| XTREME PROMOTIONAL PRODUCTS | $2,052.21 | 2004-09-27 | signs |
| O'CONNOR CONCEPTS | $1,709.00 | 2004-10-13 | ad - ad book |
| ADCRAFT PRINTERS INC. | $1,255.00 | 2004-09-30 | printing |
| IMAGE GROUP | $885.00 | 2004-10-25 | printing |
| ADCRAFT PRINTERS INC. | $790.00 | 2004-10-25 | printing |
| XTREME PROMOTIONAL PRODUCTS | $712.04 | 2004-09-01 | yard signs |
| PEPSI-COLA GENERAL BOTTLERS INC. | $563.00 | 2004-07-14 | fundraising |
| EMILY ROSENBOOM | $561.25 | 2004-09-01 | livestock |
| DESIGN POWER | $500.00 | 2004-10-25 | printing |
| M & J WILKOW LTD | $500.00 | 2004-12-13 | headquarters - rent |
| THE HERALD | $439.87 | 2004-10-22 | ad - newspaper |
| XTREME PROMOTIONAL PRODUCTS | $438.75 | 2004-10-20 | ad - ad book |
| XTREME PROMOTIONAL PRODUCTS | $412.12 | 2004-10-13 | ad - ad book |
| CITY NEWS | $400.00 | 2004-10-25 | ad - newspaper |
| ADCRAFT PRINTERS INC. | $395.00 | 2004-11-08 | printing |
| ILLINOIS REPUBLICAN COUNTY CHAIRMAN'S ASSOCIATION | $350.00 | 2004-10-20 | subscription |
| BARON HUOT OIL COMPANY | $349.20 | 2004-11-17 | fund raising - food |
| HAMENDE MAILING SERVICES | $333.86 | 2004-07-08 | mailing |
| SBC | $312.50 | 2004-12-13 | telephone |
| GFS | $307.27 | 2004-11-01 | fund raising - food |
| M & J WILKOW LTD | $300.00 | 2004-08-27 | headquarters - rent |
| M & J WILKOW LTD | $300.00 | 2004-07-23 | headquarters - rent |
| M & J WILKOW LTD | $300.00 | 2004-07-08 | headquarters - rent |
| M & J WILKOW LTD | $300.00 | 2004-09-30 | headquarters - rent |
| M & J WILKOW LTD | $300.00 | 2004-10-25 | headquarters - rent |
| MARIO'S MARKET | $280.64 | 2004-07-23 | steak fry |
| ROBERT REICH | $253.96 | 2004-09-13 | staff salary |
| ROBERT REICH | $253.96 | 2004-10-13 | staff salary |
| ROBERT REICH | $253.96 | 2004-11-12 | staff salary |
| ROBERT REICH | $253.96 | 2004-12-13 | staff salary |
| ROBERT REICH | $253.96 | 2004-07-15 | payroll exp |
| ROBERT REICH | $253.96 | 2004-08-15 | wages |
| GEORGE RYAN JR. INSURANCE GROUP INC. | $250.00 | 2004-07-08 | insurance |
| THE DAILY JOURNAL | $227.96 | 2004-10-25 | ad - newspaper |
| CARL CAVITT | $200.00 | 2004-11-17 | fund raising - entertainment |
| Girl Scouts Troop 314 | $200.00 | 2004-07-01 | fund raising - food |
| M & J WILKOW LTD | $200.00 | 2004-07-08 | rent |
| M & J WILKOW LTD | $200.00 | 2004-07-23 | rent |
| M & J WILKOW LTD | $200.00 | 2004-08-27 | rent |
| M & J WILKOW LTD | $200.00 | 2004-10-25 | headquarters - rent |
| M & J WILKOW LTD | $200.00 | 2004-09-30 | headquarters - rent |
| HAMENDE MAILING SERVICES | $183.96 | 2004-08-27 | golf outing |
| COMMONWEALTH EDISON | $178.71 | 2004-09-01 | gas and electric |
| COMMONWEALTH EDISON | $169.45 | 2004-10-20 | utilities |
| COMMONWEALTH EDISON | $160.46 | 2004-09-20 | gas and electric |