Semiannual
Filed Doc ID: 334364 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 16 |
Receipts (71 | $9,940.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diane Prindle | $100.00 | 2006-10-19 | |
| DAVID & CONNIE SUPRENANT | $100.00 | 2006-10-19 | |
| DAVID WEST | $100.00 | 2006-10-19 | |
| Quality Inn & Suites | $100.00 | 2006-10-24 | |
| DAVID & DOLORES TYSON | $100.00 | 2006-10-24 | |
| Kelly Ahramovich | $100.00 | 2006-10-30 | |
| Diane Prindle | $100.00 | 2006-10-30 | |
| Citizens for Gessner | $100.00 | 2006-08-15 | |
| Citizens for Gessner | $100.00 | 2006-10-13 | |
| COMMITTEE TO ELECT BRUCE CLARK C/O R. J. MACKIN | $75.00 | 2006-07-07 | |
| MORRIS & DELLA BAKER | $75.00 | 2006-07-07 | |
| MORRIS & DELLA BAKER | $55.00 | 2006-10-30 | |
| JOHN & LORETTA FULTON | $50.00 | 2006-08-15 | |
| ROGER & GAYLE HESS | $50.00 | 2006-08-15 | |
| Michael G. & Kitty Bossert | $50.00 | 2006-08-15 | |
| TIMOTHY GENTRY, II | $50.00 | 2006-09-15 | |
| CULVER VICKERY | $50.00 | 2006-11-06 | |
| COMMITTEE TO ELECT BRUCE CLARK C/O R. J. MACKIN | $50.00 | 2006-08-15 | |
| CULVER VICKERY | $25.00 | 2006-08-15 | |
| CULVER VICKERY | $25.00 | 2006-07-25 | |
| JAMES & SUSAN TUNGATE | $25.00 | 2006-07-07 |
Expenditures (91 | $43,814.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| M & J WILKOW LTD | $200.00 | 2006-09-15 | headquarters - rent |
| M & J WILKOW LTD | $200.00 | 2006-11-06 | rent |
| K'S MERCHANDISE | $200.00 | 2006-10-20 | promotional items |
| M & J WILKOW LTD | $200.00 | 2006-12-05 | headquarters - rent |
| ComEd | $198.80 | 2006-08-15 | utilities |
| A T & T | $188.95 | 2006-12-11 | telephone |
| KANKAKEE POSTMASTER | $185.56 | 2006-09-25 | postage |
| A T & T | $182.95 | 2006-11-06 | telephone |
| WALMART | $182.90 | 2006-07-31 | office supplies |
| A T & T | $182.48 | 2006-10-06 | telephone |
| A T & T | $180.67 | 2006-09-15 | utilities |
| ComEd | $177.74 | 2006-07-25 | utilities |
| HOME THEATER AUTHORITY | $175.31 | 2006-08-22 | parade - float supplies |
| ComEd | $164.48 | 2006-09-25 | utilities |
| HOME THEATER AUTHORITY | $159.00 | 2006-10-25 | community relations |
| THE DAILY JOURNAL | $152.49 | 2006-10-13 | ad - newspaper |
| MARIO'S MARKET | $139.76 | 2006-07-05 | fund raising - food |
| ComEd | $130.96 | 2006-10-13 | utilities |
| A T & T | $127.90 | 2006-08-08 | telephone |
| K'S MERCHANDISE | $127.47 | 2006-07-30 | equipment - purchase |
| KANKAKEE BUSINESS MACHINES | $126.99 | 2006-09-15 | office supplies |
| KANKAKEE POSTMASTER | $121.53 | 2006-08-21 | mailing |
| KANKAKEE POSTMASTER | $120.16 | 2006-10-06 | postage |
| KANKAKEE POSTMASTER | $111.00 | 2006-11-13 | postage |
| GFS | $101.70 | 2006-10-13 | community relations |
| ADVANCED COMPUTER SPECIALISTS | $101.54 | 2006-07-26 | computer - maintenance |
| Quality Inn & Suites | $100.00 | 2006-10-20 | raffle winnings |
| ComEd | $95.90 | 2006-11-17 | utilities |
| KANKAKEE BUSINESS MACHINES | $95.61 | 2006-11-06 | office supplies |
| NICOR | $88.02 | 2006-12-27 | utilities |
| ComEd | $81.40 | 2006-12-27 | utilities |
| ADCRAFT PRINTERS INC. | $74.40 | 2006-07-25 | printing |
| NICOR | $65.18 | 2006-07-07 | utilities |
| Postmaster | $39.00 | 2006-08-08 | postage |
| KANKAKEE POSTMASTER | $39.00 | 2006-10-06 | postage |
| NICOR | $36.84 | 2006-11-13 | utilities |
| NICOR | $31.12 | 2006-12-11 | utilities |
| NICOR | $22.96 | 2006-10-02 | utilities |
| NICOR | $21.44 | 2006-08-31 | utilities |
| MARIO'S MARKET | $17.90 | 2006-09-25 | meals |
| NICOR | $7.39 | 2006-07-31 | utilities |