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: 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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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. |