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: 331368 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2007-01-06 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 19 |
| Amended | Yes |
Receipts (137 | $39,570.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MICHAEL SCANLON | $1,500.00 | 2006-05-05 | |
| Kankakee Valley Construction Co. Inc. | $1,500.00 | 2006-01-18 | |
| HARRY & DEBORAH BOND | $1,200.00 | 2006-02-07 | |
| Van VOORST LUMBER CO. | $1,200.00 | 2006-04-25 | |
| TYSON ENGINEERING | $1,200.00 | 2006-02-01 | |
| AQUA ILLINOIS | $1,100.00 | 2006-06-29 | |
| AQUA ILLINOIS | $1,000.00 | 2006-06-09 | |
| JERRY & MARLENE HUOT | $1,000.00 | 2006-01-20 | |
| LEONARD & JACQUELYN TOBEY | $1,000.00 | 2006-01-18 | |
| VAN VOORST FARMS | $1,000.00 | 2006-05-25 | |
| JOSEPH FRANCO | $1,000.00 | 2006-03-29 | |
| GOLDIE'S AUTO BODY & PAING INC. | $750.00 | 2006-04-25 | |
| Kankakee Valley Construction Co. Inc. | $750.00 | 2006-05-25 | |
| JERRY WELLER FOR CONGRESS | $750.00 | 2006-02-14 | |
| PIGGUSH SIMONEAU INC. | $750.00 | 2006-05-05 | |
| CLEAN CUT LAWN CARE | $750.00 | 2006-03-29 | |
| MATTHEW ALEXANDER | $750.00 | 2006-05-05 | |
| FIRST NATIONAL BANK OF GRANT PARK | $680.00 | 2006-02-14 | |
| STEPHEN BURGNER | $600.00 | 2006-03-07 | |
| STEVEN & KATHRYN SMITH | $600.00 | 2006-03-07 | |
| BARON HUOT OIL COMPANY | $600.00 | 2006-02-01 | |
| STEELFAB INC | $550.00 | 2006-05-05 | |
| KARL & PAULA KRUSE | $500.00 | 2006-02-14 | |
| Don Green for Mayor | $500.00 | 2006-01-20 | |
| TODD & ELIZABETH DORN | $500.00 | 2006-01-18 | |
| JOHNNY'S PIZZA | $500.00 | 2006-01-18 | |
| DARREL SMITH | $500.00 | 2006-03-14 | |
| MJS ADVANTAGE INC. | $500.00 | 2006-02-07 | |
| WILLIAM & WANDA CANTRELL | $500.00 | 2006-03-09 | |
| Van VOORST LUMBER CO. | $500.00 | 2006-02-01 | |
| RUDER ELECTRIC INC. | $400.00 | 2006-04-06 | |
| K.D.B. ENTERPRISES INC | $400.00 | 2006-02-01 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $400.00 | 2006-05-05 | |
| MATTHEW & AMY WHITIS | $400.00 | 2006-05-25 | |
| HOVE BUICK - NISSAN INC | $350.00 | 2006-05-25 | |
| WILLIAM & WANDA CANTRELL | $300.00 | 2006-01-26 | |
| C & L PARTNERS | $300.00 | 2006-05-05 | |
| JOHN & MARY JO SNYDER | $300.00 | 2006-02-03 | |
| J & J GENERAL CONTRACTING & DEVELOPMENT | $300.00 | 2006-05-05 | |
| ALAN & PATSY MARTIN | $300.00 | 2006-05-05 | |
| MICHAEL LYNCH | $300.00 | 2006-02-14 | |
| KNAPP FUNERAL HOMES INC. | $300.00 | 2006-05-05 | |
| SCOTT A. & LINDA A. FRANCO | $250.00 | 2006-02-24 | |
| JOHN & PATRICIA LANGLAND | $250.00 | 2006-01-18 | |
| TODD E. ARSENEAU | $250.00 | 2006-03-09 | |
| ED & PERNA LEE MEENTS | $250.00 | 2006-02-01 | |
| MATTHEW SMARJESSE | $250.00 | 2006-02-01 | |
| Kathryn Thomas | $250.00 | 2006-01-18 | |
| JOHN & MARGO BRANZ | $250.00 | 2006-01-18 | |
| ROGER & GAYLE HESS | $250.00 | 2006-01-20 |
Expenditures (85 | $36,544.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRIENDS FOR SAM NICHOLOS | $5,000.00 | 2006-05-05 | contribution |
| KANKAKEE COUNTRY CLUB | $4,440.15 | 2006-02-12 | fund raising - entertainment |
| Oak Springs Golf Club | $2,668.04 | 2006-06-21 | fund raising - food |
| F. WEBER PRINTING CO. | $1,939.00 | 2006-03-09 | printing |
| Postmaster | $1,852.68 | 2006-01-03 | mailing |
| Oak Springs Golf Club | $1,820.00 | 2006-06-21 | fund raising - hall rental |
| ADCRAFT PRINTERS INC. | $1,500.85 | 2006-01-09 | printing |
| Postal Partners | $1,072.39 | 2006-02-14 | postage |
| DAN RUTHERFORD CAMPAIGN COMMITTEE | $1,000.00 | 2006-05-05 | contribution |
| FRIENDS OF STU UMHOLTZ | $1,000.00 | 2006-05-05 | contribution |
| TOPINKA CITIZENS FOR JUDY BARR | $1,000.00 | 2006-05-05 | contribution |
| WELLER JERRY FOR CONGRESS | $1,000.00 | 2006-05-05 | contribution |
| Hogard Business Services Inc. | $775.62 | 2006-01-09 | fund raising - advertisement |
| Kankakee Valley Boat Club | $774.00 | 2006-06-29 | fund raising - food |
| SUPERIOR SILKSCREEN INC. | $675.00 | 2006-06-09 | fund raising - advertisement |
| M & J WILKOW LTD | $500.00 | 2006-02-01 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2006-01-01 | headquarters - rent |
| KANKAKEE BUSINESS MACHINES | $425.00 | 2006-02-21 | office supplies |
| KANKAKEE COUNTY CLERK | $417.00 | 2006-01-06 | fund raising - advertisement |
| DARREL SMITH | $394.00 | 2006-05-26 | float |
| SUPERIOR SILKSCREEN INC. | $339.37 | 2006-01-06 | fund raising - advertisement |
| BOURBONNAIS FRIENDSHIP FESTIVAL | $310.00 | 2006-06-01 | community relations |
| KANKAKEE COUNTY FAIR | $300.00 | 2006-02-20 | advertising |
| M & J WILKOW LTD | $300.00 | 2006-06-28 | headquarters - rent |
| M & J WILKOW LTD | $300.00 | 2006-05-31 | headquarters - rent |
| M & J WILKOW LTD | $300.00 | 2006-04-25 | headquarters - rent |
| M & J WILKOW LTD | $300.00 | 2006-03-09 | headquarters - rent |
| ERIK CHALFANT | $250.00 | 2006-02-12 | fund raising - entertainment |
| Quality Inn & Suites | $250.00 | 2006-03-22 | BREAKFAST MEETING |
| ADCRAFT PRINTERS INC. | $220.75 | 2006-05-05 | office supplies |
| NICOR | $218.03 | 2006-01-26 | utilities |
| M & J WILKOW LTD | $200.00 | 2006-05-31 | headquarters - rent |
| M & J WILKOW LTD | $200.00 | 2006-06-28 | headquarters - rent |
| M & J WILKOW LTD | $200.00 | 2006-03-09 | headquarters - rent |
| M & J WILKOW LTD | $200.00 | 2006-04-25 | headquarters - rent |
| SBC | $181.68 | 2006-04-25 | telephone |
| SBC | $179.33 | 2006-04-30 | telephone |
| A T & T | $178.91 | 2006-06-09 | telephone |
| DARREL SMITH | $174.00 | 2006-03-31 | postage |
| SBC | $173.48 | 2006-01-09 | telephone |
| KANKAKEE BUSINESS MACHINES | $171.77 | 2006-03-30 | office supplies |
| SBC | $168.33 | 2006-02-14 | telephone |
| Postmaster | $160.00 | 2006-01-26 | mailing |
| SBC | $157.49 | 2006-03-09 | telephone |
| ADVANCED COMPUTER SPECIALISTS | $156.88 | 2006-06-21 | computer - maintenance |
| HOLOHAN HEATING & SHEET METAL INC. | $151.50 | 2006-01-26 | equipment - maintenance |
| NICOR | $149.33 | 2006-02-24 | utilities |
| Postmaster | $134.62 | 2006-05-26 | postage |
| United States Treasury | $126.23 | 2006-01-09 | taxes |
| NICOR | $121.32 | 2006-01-06 | utilities |