Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 308336 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2006-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 14 |
| Amended | Yes |
Receipts (62 | $10,947.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kankakee Valley Construction Co. Inc. | $1,520.00 | 2005-10-14 | |
| THOMAS & CHERYL WITVOET | $1,000.00 | 2005-10-26 | |
| EDWARD & REGINA SMITH | $500.00 | 2005-09-13 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $440.00 | 2005-09-26 | |
| AQUA ILLINOIS | $440.00 | 2005-10-14 | |
| STEELFAB INC | $400.00 | 2005-10-03 | |
| KELLY McLAREN | $390.00 | 2005-10-03 | |
| PEOPLELINK STAFFING SOLUTIONS | $340.00 | 2005-10-26 | |
| GEORGE RYAN JR. INSURANCE GROUP INC. | $340.00 | 2005-11-14 | |
| AQUA ILLINOIS | $316.00 | 2005-11-14 | |
| DARREL SMITH | $275.00 | 2005-11-04 | |
| KEN'S TRUCK REPAIR INC | $270.00 | 2005-09-13 | |
| Xtreme Promotional Products | $270.00 | 2005-10-04 | |
| RALPH KLEIN EXC. | $255.00 | 2005-10-04 | |
| KARL & PAULA KRUSE | $250.00 | 2005-10-19 | |
| BUKOWSKI FOR SHERIFF | $200.00 | 2005-10-19 | |
| Kankakee & Iroquois Building & Construction Trades Council | $200.00 | 2005-10-19 | |
| LOCAL UNION #422 | $200.00 | 2005-10-19 | |
| JAMES & MARLENE LAMOTTE | $185.00 | 2005-09-13 | |
| VAN FAB INC. | $185.00 | 2005-09-26 | |
| NORDMEYER GRAPHICS | $170.00 | 2005-10-04 | |
| FIRST TRUST BANK OF KANKAKEE | $150.00 | 2005-10-19 | |
| VAN FAB INC. | $150.00 | 2005-10-19 | |
| DARREL SMITH | $145.00 | 2005-11-04 | |
| CHARLES WILSON | $135.00 | 2005-10-07 | |
| WILLIAM & WANDA CANTRELL | $135.00 | 2005-09-13 | |
| KARL & PAULA KRUSE | $110.00 | 2005-09-26 | |
| CHARLES WILSON | $100.00 | 2005-09-26 | |
| WILLIAM & WANDA CANTRELL | $100.00 | 2005-10-14 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $100.00 | 2005-10-04 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $100.00 | 2005-10-07 | |
| FIRST TRUST BANK OF KANKAKEE | $100.00 | 2005-10-14 | |
| FIRST TRUST BANK OF KANKAKEE | $100.00 | 2005-11-14 | |
| HOVE BUICK - NISSAN INC | $100.00 | 2005-10-07 | |
| LABEAU BROS. INC. | $100.00 | 2005-10-19 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $100.00 | 2005-10-14 | |
| BUKOWSKI FOR SHERIFF | $100.00 | 2005-10-04 | |
| BUKOWSKI FOR SHERIFF | $100.00 | 2005-12-30 | |
| KELLY McLAREN | $85.00 | 2005-10-07 | |
| MICHAEL SCANLON | $85.00 | 2005-10-07 | |
| HOVE BUICK - NISSAN INC | $85.00 | 2005-10-04 | |
| EDWARD & REGINA SMITH | $50.00 | 2005-10-14 | |
| KELLY McLAREN | $50.00 | 2005-10-19 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $50.00 | 2005-10-19 | |
| MICHAEL SCANLON | $50.00 | 2005-10-07 | |
| MICHAEL SCANLON | $50.00 | 2005-10-07 | |
| LABEAU BROS. INC. | $50.00 | 2005-10-07 | |
| CHARLES WILSON | $50.00 | 2005-10-07 | |
| Xtreme Promotional Products | $50.00 | 2005-11-14 | |
| DARREL SMITH | $50.00 | 2005-10-14 |
Expenditures (83 | $23,223.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BON VIVANT COUNTRY CLUB | $3,768.00 | 2005-09-30 | fund raising - food |
| THE HOMESTEAD | $1,875.00 | 2005-10-26 | fund raising - food |
| Xtreme Promotional Products | $770.00 | 2005-10-14 | promotional items |
| DARREL SMITH | $670.33 | 2005-09-13 | equipment - purchase |
| TIM DESLER | $635.38 | 2005-09-08 | computer - purchase |
| NORDMEYER GRAPHICS | $615.00 | 2005-10-04 | fund raising - advertisement |
| TAMMY FOCKEN | $600.00 | 2005-10-24 | Fundraiser-Auction Item |
| ALLY FERRIS | $500.00 | 2005-08-08 | community relations |
| M & J WILKOW LTD | $500.00 | 2005-12-22 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2005-11-22 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2005-11-14 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2005-09-26 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2005-08-29 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2005-07-27 | headquarters - rent |
| KANKAKEE VALLEY PARK DISTRICT | $500.00 | 2005-10-11 | fund raising - hall rental |
| KANKAKEE COUNTY SHERIFF'S POLICE DARE | $482.50 | 2005-10-26 | DARE donation |
| KANKAKEE POLICE DEPARTMENT DARE | $482.50 | 2005-10-26 | DARE donation |
| KANKAKEE COUNTY FAIR | $386.57 | 2005-10-24 | fund raising - food |
| DARREL SMITH | $384.94 | 2005-10-04 | fund raising - food |
| MINUTEMAN PRESS | $375.08 | 2005-09-08 | office supplies |
| THE DAILY JOURNAL | $343.74 | 2005-09-22 | fund raising - advertisement |
| O'MALLEY'S | $325.00 | 2005-08-09 | meals |
| STATE FARM FIRE AND CASUALTY COMPANY | $300.00 | 2005-08-04 | insurance |
| Quality Inn & Suites | $300.00 | 2005-10-14 | meals |
| DIXIE JAM BAND | $300.00 | 2005-10-14 | fund raising - entertainment |
| THE DAILY JOURNAL | $284.91 | 2005-10-01 | fund raising - advertisement |
| DARREL SMITH | $284.90 | 2005-09-26 | fund raising - advertisement |
| MARIO'S MARKET | $262.48 | 2005-11-14 | fund raising - food |
| ROBERT REICH | $253.96 | 2005-08-08 | staff salary |
| ROBERT REICH | $253.96 | 2005-07-13 | staff salary |
| ROBERT REICH | $253.96 | 2005-12-13 | staff salary |
| ROBERT REICH | $253.96 | 2005-11-14 | staff salary |
| ROBERT REICH | $253.96 | 2005-10-14 | staff salary |
| ROBERT REICH | $253.96 | 2005-09-13 | staff salary |
| ASTRO PARADE FLOAT MATERIALS | $200.00 | 2005-10-04 | equipment - purchase |
| SBC | $199.93 | 2005-11-14 | telephone |
| COMMONWEALTH EDISON | $183.98 | 2005-09-26 | utilities |
| SBC | $176.85 | 2005-12-22 | telephone |
| SAM NICHOLOS | $172.91 | 2005-08-29 | travel - lodging - candidate |
| RADIOSHACK | $161.45 | 2005-07-20 | equipment - purchase |
| COMMONWEALTH EDISON | $156.90 | 2005-08-08 | utilities |
| COMMONWEALTH EDISON | $146.77 | 2005-08-31 | utilities |
| B & B PUBLISHING INC. | $144.00 | 2005-10-14 | fund raising - advertisement |
| THE DAILY JOURNAL | $142.46 | 2005-11-14 | fund raising - advertisement |
| SBC | $138.14 | 2005-10-11 | telephone |
| COMMONWEALTH EDISON | $130.39 | 2005-07-13 | utilities |
| SBC | $130.06 | 2005-09-13 | telephone |
| Quality Inn & Suites | $130.00 | 2005-11-22 | meals |
| United States Treasury | $126.23 | 2005-10-11 | taxes |
| United States Treasury | $126.23 | 2005-07-13 | taxes |