Semiannual
Filed Doc ID: 304765 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 18 |
Receipts (119 | $26,699.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Erich Schott | $1,300.00 | 2005-06-29 | |
| Cash | $1,226.00 | 2005-06-29 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $1,200.00 | 2005-03-02 | |
| Van VOORST LUMBER CO. | $1,200.00 | 2005-03-02 | |
| TYSON ENGINEERING | $1,200.00 | 2005-03-08 | |
| Ronald Michael M.D. | $1,200.00 | 2005-03-08 | |
| AQUA ILLINOIS | $1,200.00 | 2005-05-11 | |
| Joe's Catering Inc DBA Armenise's Eighteen 75 | $1,000.00 | 2005-01-05 | |
| Margaret J. Long | $600.00 | 2005-03-11 | |
| PIGGUSH SIMONEAU INC. | $600.00 | 2005-03-02 | |
| MATTHEW ALEXANDER | $600.00 | 2005-03-02 | |
| BARON HUOT OIL COMPANY | $600.00 | 2005-03-08 | |
| Don Green for Mayor | $500.00 | 2005-02-18 | Reimburse for half of 2 months of rent |
| Committee to elect Nicholos | $450.00 | 2005-01-20 | Yard sign reimbursement |
| ORAN & JUDY SKELDON | $400.00 | 2005-03-29 | |
| WILLIAM & WANDA CANTRELL | $300.00 | 2005-03-02 | |
| BUKOWSKI FOR SHERIFF | $300.00 | 2005-06-29 | |
| BUKOWSKI FOR SHERIFF | $250.00 | 2005-03-08 | |
| GARY & ARLENE MOORE | $240.00 | 2005-03-02 | |
| STEVEN & KATHRYN SMITH | $240.00 | 2005-04-11 | |
| STEPHEN BURGNER | $240.00 | 2005-03-02 | |
| JERRY WELLER FOR CONGRESS | $230.00 | 2005-03-08 | |
| NAYDU YANIZ | $230.00 | 2005-03-02 | |
| MICHAEL DOYLE | $200.00 | 2005-06-15 | |
| DOCUMENT STORAGE SOLUTIONS | $200.00 | 2005-06-29 | |
| LANG DISTRIBUTING INC. | $200.00 | 2005-03-02 | |
| KARL & PAULA KRUSE | $200.00 | 2005-03-08 | |
| WILLIAM & WANDA CANTRELL | $200.00 | 2005-03-29 | |
| Kankakee Valley Construction Co. Inc. | $200.00 | 2005-04-28 | |
| KARL & PAULA KRUSE | $200.00 | 2005-06-29 | |
| Jason Beckner | $200.00 | 2005-06-22 | |
| DON & KAY GREEN | $200.00 | 2005-06-23 | |
| JESS GATHING | $200.00 | 2005-05-11 | |
| MIKE FEGAN | $200.00 | 2005-04-28 | |
| RONALD & PATRICIA HANSEN | $200.00 | 2005-06-29 | |
| WILLIAM & RUTH OLTHOFF | $180.00 | 2005-03-16 | |
| SCANLON COLLISION SPECIALIST | $175.00 | 2005-05-19 | |
| RAHUL MD & SUJATA DEEPANKAR | $160.00 | 2005-03-08 | |
| DAVID & CONNIE SUPRENANT | $150.00 | 2005-03-02 | |
| CHRIS BOHLEN | $150.00 | 2005-03-08 | |
| J. SCOTT SWAIM | $150.00 | 2005-03-02 | |
| STEPHEN & ELLEN RAE LIEHR | $150.00 | 2005-03-02 | |
| Committee to elect Nicholos | $150.00 | 2005-03-08 | |
| ED & PERNA LEE MEENTS | $150.00 | 2005-03-02 | |
| CULVER VICKERY | $150.00 | 2005-03-08 | |
| DAVID M. WEST | $150.00 | 2005-03-08 | |
| DARREL SMITH | $150.00 | 2005-03-08 | |
| BARRY AND SUZY J. AMIANO | $150.00 | 2005-05-11 | |
| KAREN HERTZBERGER | $150.00 | 2005-03-08 | |
| JOHN & MARGO BRANZ | $150.00 | 2005-03-02 |
Expenditures (70 | $29,104.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KANKAKEE COUNTRY CLUB | $3,173.63 | 2005-03-14 | Dinner |
| Quality Inn & Suites | $2,639.25 | 2005-06-24 | Dinner |
| BARRY AND SUZY J. AMIANO | $2,500.00 | 2005-06-24 | Cash Bash |
| Immediate Solutions Inc | $2,241.40 | 2005-03-09 | printing |
| SMITH ED COMMITTEE TO ELECT STATES ATTORNEY | $2,000.00 | 2005-04-28 | Edward Smith |
| GATHING JESS COMMITTEE TO ELECT | $1,230.89 | 2005-04-28 | Jess Gathing Jr. |
| BUKOWSKI FOR SHERIFF | $1,200.00 | 2005-03-16 | loan repayment |
| GARY & DIANA CAILTEUX | $1,200.00 | 2005-06-24 | Entertainment |
| Xtreme Promotional Products | $877.50 | 2005-03-08 | fund raising - advertisement |
| Postal Partners | $868.05 | 2005-03-09 | mailing |
| DARREL SMITH | $796.90 | 2005-06-29 | Silent Auction |
| STEPHEN BURGNER | $750.00 | 2005-03-14 | Speaker |
| M & J WILKOW LTD | $500.00 | 2005-03-14 | Rent |
| M & J WILKOW LTD | $500.00 | 2005-05-05 | Base Rent-Retail |
| M & J WILKOW LTD | $500.00 | 2005-05-31 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2005-02-25 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2005-01-31 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2005-01-07 | headquarters - rent |
| LESTER NAESE | $500.00 | 2005-06-24 | Cash Bash |
| M & J WILKOW LTD | $500.00 | 2005-06-29 | Rent |
| KANKAKEE COUNTY FAIR | $300.00 | 2005-05-19 | rent |
| ROBERT REICH | $253.96 | 2005-03-15 | staff salary |
| ROBERT REICH | $253.96 | 2005-02-14 | staff salary |
| ROBERT REICH | $253.96 | 2005-01-13 | staff salary |
| ROBERT REICH | $253.96 | 2005-06-13 | payroll expenses |
| ROBERT REICH | $253.96 | 2005-05-19 | payroll expenses |
| ROBERT REICH | $253.96 | 2005-04-15 | Wages |
| J. GREGORY & BONNIE HOUSEHOLTER | $250.00 | 2005-06-24 | Cash Bash |
| Immediate Solutions Inc | $250.00 | 2005-03-14 | printing |
| B & B PUBLISHING INC. | $240.00 | 2005-03-09 | ad - newspaper |
| SBC | $186.87 | 2005-04-11 | telephone |
| GORDON FOOD SERVICE MARKETPLACE | $175.25 | 2005-06-26 | Miscellaneous |
| SBC | $154.60 | 2005-05-13 | telephone |
| Postmaster | $150.00 | 2005-02-24 | postage |
| NICOR | $137.09 | 2005-01-28 | utilities |
| OFFICE MAX | $136.34 | 2005-04-15 | office supplies |
| United States Treasury | $126.23 | 2005-01-19 | taxes |
| United States Treasury | $126.23 | 2005-04-06 | FICA withheld and Payroll taxes |
| SBC | $105.74 | 2005-03-09 | telephone |
| COMCAST | $103.16 | 2005-01-28 | utilities |
| COMMONWEALTH EDISON | $96.38 | 2005-01-07 | utilities |
| NICOR | $93.53 | 2005-02-25 | utilities |
| COMMONWEALTH EDISON | $91.16 | 2005-04-28 | Gas and Electric |
| COMMONWEALTH EDISON | $84.71 | 2005-05-19 | utilities |
| A T & T | $83.24 | 2005-03-09 | telephone |
| COMMONWEALTH EDISON | $80.46 | 2005-02-24 | utilities |
| NICOR | $79.55 | 2005-03-14 | Gas and Electric |
| COMMONWEALTH EDISON | $78.07 | 2005-01-28 | utilities |
| COMMONWEALTH EDISON | $75.35 | 2005-03-14 | Gas and Electric |
| Postmaster | $72.56 | 2005-05-31 | postage |