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: 347729 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2007-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (70 | $26,480.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $2,000.00 | 2007-03-01 | |
| BUKOWSKI FOR SHERIFF | $2,000.00 | 2007-03-01 | |
| Van VOORST LUMBER CO. | $2,000.00 | 2007-03-01 | |
| FIRST NATIONAL BANK OF GRANT PARK | $1,000.00 | 2007-02-21 | |
| BARON HUOT OIL COMPANY | $1,000.00 | 2007-02-21 | |
| BARON HUOT OIL COMPANY | $1,000.00 | 2007-01-19 | |
| JOHN & MARY JO SNYDER | $1,000.00 | 2007-02-20 | |
| LEONARD & JACQUELYN TOBEY | $1,000.00 | 2007-03-27 | |
| VAN VOORST FARMS | $1,000.00 | 2007-02-20 | |
| TYSON ENGINEERING | $750.00 | 2007-03-01 | |
| COMMITTEE TO ELECT BRUCE CLARK C/O R. J. MACKIN | $500.00 | 2007-06-29 | |
| John Boyd | $500.00 | 2007-06-29 | |
| Citizens for Gessner | $500.00 | 2007-06-29 | |
| DARREL SMITH | $500.00 | 2007-01-03 | |
| Daniel Harpin | $500.00 | 2007-01-16 | |
| THOMAS & LORETTA VOLINI | $500.00 | 2007-04-18 | |
| BUKOWSKI FOR SHERIFF | $500.00 | 2007-06-29 | |
| VAN FAB INC. | $500.00 | 2007-02-20 | |
| WILLIAM & WANDA CANTRELL | $500.00 | 2007-01-03 | |
| Don Green for Mayor | $500.00 | 2007-01-19 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $500.00 | 2007-03-01 | |
| KARL & PAULA KRUSE | $500.00 | 2007-03-01 | |
| KARL & PAULA KRUSE | $400.00 | 2007-06-29 | |
| WILLIAM & WANDA CANTRELL | $300.00 | 2007-02-07 | |
| TODD E. ARSENEAU INSURANCE AGENCY INC. | $300.00 | 2007-01-18 | |
| DUANE OOSTERHOFF | $250.00 | 2007-01-19 | |
| ED & PERNA LEE MEENTS | $250.00 | 2007-01-18 | |
| JOHN & LORETTA FULTON | $250.00 | 2007-01-31 | |
| DAVID & DOLORES TYSON | $250.00 | 2007-02-20 | |
| ROGER & GAYLE HESS | $250.00 | 2007-03-27 | |
| JOHN & PATRICIA LANGLAND | $250.00 | 2007-03-27 | |
| JOHN & MARGO BRANZ | $250.00 | 2007-01-16 | |
| Stephen & Ellen Rae Leihr | $250.00 | 2007-01-18 | |
| MATTHEW SMARJESSE | $250.00 | 2007-01-31 | |
| PROTECTION ASSOCIATES INC | $225.00 | 2007-03-01 | |
| JAMES & SUSAN TUNGATE | $210.00 | 2007-05-24 | |
| JERRY WELLER FOR CONGRESS | $200.00 | 2007-03-01 | |
| HOEKSTRA & SONS INC. | $200.00 | 2007-03-01 | |
| TODD ARSENEAU | $200.00 | 2007-03-07 | |
| RONALD & PATRICIA HANSEN | $200.00 | 2007-06-29 | |
| JOHN & MARGO BRANZ | $200.00 | 2007-06-29 | |
| DEBORAH A. & GARY DAHL | $200.00 | 2007-03-01 | |
| TIMOTHY GENTRY, II | $200.00 | 2007-06-29 | |
| JERALD & KATHRYN THOMAS | $200.00 | 2007-06-29 | |
| FRANK & SANDRA MONFERDINI | $160.00 | 2007-06-29 | |
| FRIENDS FOR DAVID MCALOON | $150.00 | 2007-02-20 | |
| JOHN & MARGO BRANZ | $150.00 | 2007-02-07 | |
| THOMAS CUNNINGTON | $150.00 | 2007-02-20 | |
| ARLIE HEFNER | $150.00 | 2007-02-20 | |
| ED & PERNA LEE MEENTS | $150.00 | 2007-02-20 |
Expenditures (73 | $31,970.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frist National Bank of Grant Park | $10,000.00 | 2007-05-01 | Certificate of Deposit |
| KANKAKEE COUNTRY CLUB | $3,256.00 | 2007-03-07 | fund raising - food |
| Postmaster | $1,629.36 | 2007-01-03 | postage |
| Postmaster | $1,000.00 | 2007-04-12 | postage |
| Kankakee Valley Boat Club | $986.00 | 2007-06-28 | fund raising - food |
| ADCRAFT PRINTERS INC. | $634.54 | 2007-02-20 | printing |
| ADCRAFT PRINTERS INC. | $626.50 | 2007-01-16 | printing |
| JOHN & SHARON TROST | $600.00 | 2007-03-01 | campaign expenses reimbursed |
| Quality Inn & Suites | $572.14 | 2007-01-31 | meals |
| B & B PUBLISHING INC. | $530.00 | 2007-06-26 | printing |
| EDER FLAG MFG. CO. INC. | $507.83 | 2007-03-27 | office supplies |
| M & J WILKOW LTD | $500.00 | 2007-01-31 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2007-06-29 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2007-06-06 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2007-05-01 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2007-04-02 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2007-03-01 | headquarters - rent |
| ADCRAFT PRINTERS INC. | $486.00 | 2007-04-18 | printing |
| THOLENS LANDSCAPE & GARDEN CENTER | $435.00 | 2007-03-01 | fund raising - entertainment |
| SCHWADE FOR ALDERMAN | $418.54 | 2007-03-30 | reimbursement |
| AARON SCHOCK | $400.00 | 2007-03-08 | fund raising - entertainment speaker |
| ADCRAFT PRINTERS INC. | $377.80 | 2007-06-26 | printing |
| KANKAKEE RIVER VALLEY CHAMBER OF COMMERCE | $350.00 | 2007-01-17 | training |
| Postmaster | $327.13 | 2007-05-24 | postage |
| THE DAILY JOURNAL | $325.38 | 2007-03-07 | ad - newspaper |
| KANKAKEE COUNTY FAIR | $300.00 | 2007-03-15 | fund raising - hall rental |
| STATE FARM FIRE AND CASUALTY COMPANY | $300.00 | 2007-05-01 | insurance |
| IMAGE GROUP PHOTOGRAPHY LLC | $270.00 | 2007-01-31 | printing |
| Uncle Johnnies | $250.00 | 2007-06-15 | meals |
| A T & T | $228.29 | 2007-01-16 | telephone |
| A T & T | $225.51 | 2007-03-15 | telephone |
| ADCRAFT PRINTERS INC. | $202.50 | 2007-01-16 | printing |
| A T & T | $186.91 | 2007-05-09 | telephone |
| A T & T | $184.06 | 2007-06-06 | telephone |
| A T & T | $181.28 | 2007-04-02 | telephone |
| NICOR | $160.40 | 2007-03-01 | utilities |
| Postmaster | $160.00 | 2007-03-13 | postage |
| STAPLES | $145.50 | 2007-06-14 | office supplies |
| KANKAKEE BUSINESS MACHINES | $144.46 | 2007-01-11 | office supplies |
| ADCRAFT PRINTERS INC. | $142.50 | 2007-04-18 | printing |
| A T & T | $131.33 | 2007-01-31 | telephone |
| KANKAKEE BUSINESS MACHINES | $127.48 | 2007-01-16 | office supplies |
| Postmaster | $126.00 | 2007-03-05 | postage |
| ADCRAFT PRINTERS INC. | $121.65 | 2007-05-24 | printing |
| Postmaster | $115.26 | 2007-06-21 | postage |
| ADCRAFT PRINTERS INC. | $111.10 | 2007-03-27 | printing |
| DOMINO'S PIZZA | $105.00 | 2007-03-08 | meals |
| NICOR | $102.27 | 2007-03-30 | utilities |
| DARREL SMITH | $94.56 | 2007-02-20 | office supplies |
| NICOR | $94.18 | 2007-01-31 | utilities |