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 |
|---|---|---|---|
| STEPHEN & ELLEN RAE LIEHR | $250.00 | 2006-02-07 | |
| SCOTT A. & LINDA A. FRANCO | $250.00 | 2006-02-24 | |
| Kathryn Thomas | $250.00 | 2006-01-18 | |
| MATTHEW SMARJESSE | $250.00 | 2006-02-01 | |
| Citizens for Bill Brady | $240.00 | 2006-02-07 | |
| JASON & MELISSA BRISCOE | $230.00 | 2006-02-14 | |
| MARK & ALISA CARLIN | $230.00 | 2006-02-14 | |
| TED'S SHOES INC. | $230.00 | 2006-02-14 | |
| FRIENDS FOR DAVID MCALOON | $230.00 | 2006-02-07 | |
| KARL & PAULA KRUSE | $200.00 | 2006-02-14 | |
| KANKAKEE COUNTY FAIR | $200.00 | 2006-01-01 | deposit returned |
| DENISE C. & RON O. WHITTINGTON | $200.00 | 2006-05-25 | |
| KEVIN & KAY McLAREN | $200.00 | 2006-05-25 | |
| TED'S SHOES INC. | $200.00 | 2006-05-25 | |
| ACKMAN MAREK MEYER AND BOYD LTD. | $200.00 | 2006-05-25 | |
| WILLIAM & WANDA CANTRELL | $175.00 | 2006-05-25 | |
| Noel & Judith Whitis, Jr. | $175.00 | 2006-06-29 | |
| JOHN & MARGO BRANZ | $150.00 | 2006-02-14 | |
| DEBORAH A. & GARY DAHL | $150.00 | 2006-02-14 | |
| KENDALL & DENISE WENZELMAN | $150.00 | 2006-02-01 | |
| CULVER VICKERY | $150.00 | 2006-02-14 | |
| LARRY & BEATRICE NOLAN | $150.00 | 2006-01-26 | |
| Don Green for Mayor | $150.00 | 2006-02-07 | |
| PANGLE FOR THE PEOPLE | $150.00 | 2006-02-01 | |
| ED & PERNA LEE MEENTS | $150.00 | 2006-02-01 | |
| JAMES B. & CINDY E. RYAN | $150.00 | 2006-02-07 | |
| RALPH & JOAN KLEIN | $150.00 | 2006-02-01 | |
| TIMOTHY SCHMIDT | $150.00 | 2006-02-14 | |
| STEPHEN & ELLEN RAE LIEHR | $150.00 | 2006-02-07 | |
| KELLY McLAREN | $150.00 | 2006-02-14 | |
| DARREL SMITH | $150.00 | 2006-02-01 | |
| HERBERT DeLANEY, Jr. | $150.00 | 2006-02-14 | |
| MICHAEL & LISA KICK | $150.00 | 2006-02-03 | |
| SAM NICHOLOS | $150.00 | 2006-02-14 | |
| KANKAKEE BUSINESS MACHINES | $150.00 | 2006-02-03 | |
| JERALD & JUNE HOEKSTRA | $100.00 | 2006-04-06 | |
| KELLY McLAREN | $100.00 | 2006-05-25 | |
| LEO O'CONNOR | $100.00 | 2006-01-26 | |
| KARL & PAULA KRUSE | $100.00 | 2006-05-25 | |
| JAMES & MARLENE LAMOTTE | $100.00 | 2006-05-05 | |
| PANGLE FOR THE PEOPLE | $100.00 | 2006-04-25 | |
| JERALD & JUNE HOEKSTRA | $100.00 | 2006-02-14 | |
| ROGER & GAYLE HESS | $100.00 | 2006-05-25 | |
| TYSON ENGINEERING | $100.00 | 2006-04-25 | |
| RUDER ELECTRIC INC. | $100.00 | 2006-04-06 | |
| JAMES & MARLENE LAMOTTE | $100.00 | 2006-05-05 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2006-06-09 | |
| Kathryn Thomas | $80.00 | 2006-02-14 | |
| ARLIE HEFNER | $80.00 | 2006-01-26 | |
| DAVID WEST | $80.00 | 2006-03-03 |
Expenditures (85 | $36,544.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $112.39 | 2006-02-23 | postage |
| ADCRAFT PRINTERS INC. | $104.35 | 2006-06-09 | printing |
| Postmaster | $103.00 | 2006-01-03 | mailing |
| Postmaster | $99.92 | 2006-03-28 | postage |
| NICOR | $96.29 | 2006-03-29 | utilities |
| ComEd | $95.60 | 2006-06-21 | utilities |
| Postmaster | $74.00 | 2006-04-25 | postal box rental |
| ComEd | $71.56 | 2006-05-26 | utilities |
| ComEd | $68.22 | 2006-04-25 | utilities |
| ComEd | $62.67 | 2006-01-18 | utilities |
| ComEd | $60.78 | 2006-03-22 | utilities |
| ComEd | $59.55 | 2006-02-24 | utilities |
| NICOR | $56.01 | 2006-05-05 | utilities |
| KELLY DOYLE'S | $55.44 | 2006-05-18 | meals |
| KELLY DOYLE'S | $47.90 | 2006-06-08 | meals |
| KELLY DOYLE'S | $45.00 | 2006-04-13 | meals |
| KELLY DOYLE'S | $39.00 | 2006-03-09 | election day - expenses |
| ADCRAFT PRINTERS INC. | $32.00 | 2006-03-29 | printing |
| ADCRAFT PRINTERS INC. | $32.00 | 2006-04-25 | printing |
| United States Treasury | $26.40 | 2006-01-09 | taxes |
| AQUA ILLINOIS | $19.79 | 2006-05-26 | utilities |
| AQUA ILLINOIS | $17.27 | 2006-02-24 | utilities |
| AQUA ILLINOIS | $17.27 | 2006-04-25 | utilities |
| AQUA ILLINOIS | $17.27 | 2006-06-21 | utilities |
| AQUA ILLINOIS | $17.27 | 2006-01-18 | office supplies |
| AQUA ILLINOIS | $17.27 | 2006-03-22 | utilities |
| KANKAKEE COUNTY CLERK | $10.00 | 2006-01-13 | legal fees |
| KANKAKEE COUNTY CLERK | $10.00 | 2006-01-13 | legal fees |
| AQUA ILLINOIS | $8.00 | 2006-01-26 | office supplies |
| AQUA ILLINOIS | $8.00 | 2006-03-22 | utilities |
| AQUA ILLINOIS | $8.00 | 2006-02-24 | utilities |
| AQUA ILLINOIS | $8.00 | 2006-04-25 | utilities |
| AQUA ILLINOIS | $8.00 | 2006-05-26 | utilities |
| AQUA ILLINOIS | $8.00 | 2006-06-21 | utilities |
| Postmaster | $1.66 | 2006-01-09 | mailing |