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 |
|---|---|---|---|
| LEO O'CONNOR | $80.00 | 2006-02-14 | |
| DARREL SMITH | $60.00 | 2006-01-01 | |
| DEBORAH A. & GARY DAHL | $50.00 | 2006-06-29 | |
| ED & PERNA LEE MEENTS | $50.00 | 2006-05-25 | |
| LARRY & BEATRICE NOLAN | $50.00 | 2006-06-29 | |
| PIGGUSH SIMONEAU INC. | $50.00 | 2006-06-29 | |
| RALPH & JOAN KLEIN | $50.00 | 2006-06-29 | |
| JAMES B. & CINDY E. RYAN | $50.00 | 2006-01-18 | |
| JAMES B. & CINDY E. RYAN | $50.00 | 2006-04-25 | |
| TIMOTHY SCHMIDT | $50.00 | 2006-06-29 | |
| MICHAEL & LISA KICK | $50.00 | 2006-05-25 | |
| KANKAKEE BUSINESS MACHINES | $50.00 | 2006-02-24 | |
| TYSON ENGINEERING | $50.00 | 2006-06-29 | |
| CULVER VICKERY | $50.00 | 2006-06-09 | |
| KENDALL & DENISE WENZELMAN | $50.00 | 2006-02-01 | |
| KENDALL & DENISE WENZELMAN | $50.00 | 2006-06-29 | |
| DAVID WEST | $50.00 | 2006-03-03 | |
| DAVID WEST | $50.00 | 2006-05-25 | |
| STEPHEN BURGNER | $50.00 | 2006-02-01 | |
| KENDALL & DENISE WENZELMAN | $25.00 | 2006-05-05 | |
| KELLY McLAREN | $25.00 | 2006-05-05 | |
| ROGER & GAYLE HESS | $25.00 | 2006-06-29 | |
| JOHN & PATRICIA LANGLAND | $25.00 | 2006-03-09 | |
| KEVIN & KAY McLAREN | $25.00 | 2006-01-18 | |
| ARLIE HEFNER | $25.00 | 2006-01-18 | |
| JERALD & JUNE HOEKSTRA | $25.00 | 2006-05-25 | |
| HERBERT DeLANEY, Jr. | $25.00 | 2006-02-24 | |
| DARREL SMITH | $25.00 | 2006-03-22 | |
| RALPH & JOAN KLEIN | $25.00 | 2006-01-18 | |
| KARL & PAULA KRUSE | $25.00 | 2006-03-22 | |
| FRIENDS FOR DAVID MCALOON | $25.00 | 2006-01-26 | |
| ARLIE HEFNER | $25.00 | 2006-03-03 | |
| CULVER VICKERY | $25.00 | 2006-03-03 | |
| CULVER VICKERY | $25.00 | 2006-05-25 | |
| SAM NICHOLOS | $25.00 | 2006-03-22 | |
| WILLIAM & WANDA CANTRELL | $25.00 | 2006-03-22 | |
| ARLIE HEFNER | $25.00 | 2006-06-29 |
Expenditures (85 | $36,544.63)
| Payee | Amount | Date | Purpose |
|---|