Semiannual

Filed Doc ID: 304765 | Committee: Kankakee County Republican Central Committee

Document Information

Filed Date2005-07-29
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages18

Receipts (119 | $26,699.00)

DonorAmountDateDescription
DAVID & CONNIE SUPRENANT $150.00 2005-03-02
J. SCOTT SWAIM $150.00 2005-03-02
ROGER & GAYLE HESS $108.00 2005-06-29
Margaret J. Long $100.00 2005-03-29
Margaret J. Long $100.00 2005-06-29
LAWRENCE & LINDA MACKIN $100.00 2005-06-22
KENNETH McCABE $100.00 2005-05-19
KENNETH McCABE $100.00 2005-06-29
MARTINE & KURT BERGHOUSE $100.00 2005-06-29
KELLY McLAREN $100.00 2005-05-11
ED & PERNA LEE MEENTS $100.00 2005-06-15
STEPHEN & ELLEN RAE LIEHR $100.00 2005-06-29
DAVID M. WEST $100.00 2005-02-18
STEPHEN & ELLEN RAE LIEHR $100.00 2005-03-02
BEAUPRE'S INC $100.00 2005-03-29
STEVE & MARY BILLADEAU $100.00 2005-03-29
MICHAEL & JO LYNN MULCAHY $100.00 2005-02-18
ROGER & GAYLE HESS $100.00 2005-06-15
ROGER & GAYLE HESS $100.00 2005-03-16
MICHAEL & LISA KICK $100.00 2005-04-15
ART KREMER $100.00 2005-05-19
ART KREMER $100.00 2005-06-23
KAREN HERTZBERGER $100.00 2005-03-08
CLARK ERICKSON $100.00 2005-06-23
CLARK ERICKSON $100.00 2005-06-22
MICHAEL & JO LYNN MULCAHY $100.00 2005-06-29
BARON HUOT OIL COMPANY $100.00 2005-06-15
LESTER & GRETA NAESE $100.00 2005-06-22
LESTER & GRETA NAESE $100.00 2005-06-29
ANDREW NICHOLOS $100.00 2005-06-23
ANJANITA & PRICE DUMAS $100.00 2005-06-29
CHARLES & BARBARA PETERSON $100.00 2005-06-29
SCANLON COLLISION SPECIALIST $100.00 2005-05-19
WILLIAM SCHMIDT $100.00 2005-04-15
Erich Schott $100.00 2005-06-29
DAVID & CONNIE SUPRENANT $100.00 2005-03-02
DARREL SMITH $100.00 2005-03-29
Committee to elect Nicholos $100.00 2005-03-08
DAVID & CONNIE SUPRENANT $100.00 2005-04-28
J. SCOTT SWAIM $100.00 2005-04-15
WILLIAM & WANDA CANTRELL $100.00 2005-06-29
BARRY AND SUZY J. AMIANO $100.00 2005-06-15
CULVER VICKERY $100.00 2005-03-16
CULVER VICKERY $100.00 2005-06-23
Jason Beckner $100.00 2005-06-29
WILLIAM & WANDA CANTRELL $100.00 2005-06-29
MARTINE & KURT BERGHOUSE $100.00 2005-03-02
BLUE'S CAFE $100.00 2005-03-02
BEAUPRE'S INC $100.00 2005-06-15
JOHN & MARGO BRANZ $100.00 2005-03-29

Expenditures (70 | $29,104.90)

PayeeAmountDatePurpose
Postmaster $70.00 2005-05-05 PO Box Service Fee
NICOR $65.59 2005-01-07 utilities
SBC $63.73 2005-06-13 telephone
A T & T $62.07 2005-02-14 telephone
COMCAST $51.58 2005-03-16 utilities
COMCAST $51.58 2005-02-24 utilities
Postmaster $50.00 2005-06-02 postage
B & B PUBLISHING INC. $50.00 2005-03-14 Advertising
A T & T $43.84 2005-06-13 telephone
NICOR $42.98 2005-05-05 Gas bill
A T & T $38.70 2005-04-11 telephone
Postmaster $37.00 2005-03-10 postage
A T & T $35.02 2005-05-13 telephone
SBC $34.96 2005-02-14 telephone
United States Treasury $26.40 2005-01-19 taxes
OFFICE MAX $26.13 2005-05-31 office supplies
Postmaster $25.00 2005-01-31 miscellaneous
NICOR $23.54 2005-06-29 Gas and Electric
Xtreme Promotional Products $17.53 2005-05-31 promotional items
DARREL SMITH $11.35 2005-06-29 Supplies and Misc.