Semiannual
Filed Doc ID: 353559 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2008-01-10 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 19 |
Receipts (121 | $20,084.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WILLIAM & WANDA CANTRELL | $100.00 | 2007-12-04 | |
| WILLIAM & WANDA CANTRELL | $100.00 | 2007-12-27 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $100.00 | 2007-11-07 | |
| CLARK ERICKSON | $100.00 | 2007-11-07 | |
| JOE GROSSO | $100.00 | 2007-11-07 | |
| ROGER & GAYLE HESS | $100.00 | 2007-11-07 | |
| HOEKSTRA FARMS LLC | $100.00 | 2007-07-24 | |
| HOEKSTRA FARMS LLC | $100.00 | 2007-11-07 | |
| DAVID & RITA HORN | $100.00 | 2007-07-24 | |
| DAVID & RITA HORN | $100.00 | 2007-11-07 | |
| HOVE BUICK - NISSAN INC | $100.00 | 2007-11-07 | |
| DARWIN & JOANN JAENICKE | $100.00 | 2007-07-03 | |
| DARWIN & JOANN JAENICKE | $100.00 | 2007-10-22 | |
| CHAD KALECKI | $100.00 | 2007-11-07 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2007-07-03 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2007-08-07 | |
| KANKAKEE BUSINESS MACHINES | $100.00 | 2007-10-22 | |
| SHAWN & AIMEE LUEDTKE | $100.00 | 2007-11-07 | |
| DAVID MALONE | $100.00 | 2007-10-22 | |
| DAVID MALONE | $100.00 | 2007-11-07 | |
| DAVID MCALOON | $100.00 | 2007-10-22 | |
| KELLY McLAREN | $100.00 | 2007-10-22 | |
| KEVIN & KAY McLAREN | $100.00 | 2007-07-24 | |
| KEVIN & KAY McLAREN | $100.00 | 2007-10-22 | |
| LESTER & GRETA NAESE | $100.00 | 2007-10-22 | |
| ANDREW NICHOLOS | $100.00 | 2007-11-07 | |
| REAL ESTATE 100 INC | $100.00 | 2007-07-24 | |
| MATTHEW SMARJESSE | $100.00 | 2007-07-27 | |
| DARREL SMITH | $100.00 | 2007-11-07 | |
| DARREL SMITH | $100.00 | 2007-12-04 | |
| CULVER VICKERY | $100.00 | 2007-10-22 | |
| CARLYLE & LOUISE WEBER | $100.00 | 2007-11-07 | |
| DAVID WEST | $100.00 | 2007-11-07 | |
| KELLY McLAREN | $100.00 | 2007-07-24 | |
| A P PRODUCTS | $100.00 | 2007-10-22 | |
| DAVID MCALOON | $80.00 | 2007-07-24 | |
| WILLIAM & WANDA CANTRELL | $75.00 | 2007-07-27 | |
| JOE GROSSO | $60.00 | 2007-07-03 | |
| ROGER & GAYLE HESS | $60.00 | 2007-11-07 | |
| CARLYLE & LOUISE WEBER | $50.00 | 2007-11-07 | |
| LESTER & GRETA NAESE | $50.00 | 2007-11-07 | |
| DAVID WEST | $50.00 | 2007-07-27 | |
| WILLIAM & WANDA CANTRELL | $50.00 | 2007-11-07 | |
| MORRIS & DELLA BAKER | $50.00 | 2007-07-24 | |
| MATTHEW SMARJESSE | $50.00 | 2007-11-07 | |
| DARREL SMITH | $50.00 | 2007-11-07 | |
| SHAWN & AIMEE LUEDTKE | $50.00 | 2007-11-07 | |
| JAMES & JOAN TRIPP | $50.00 | 2007-07-27 | |
| LESTER & GRETA NAESE | $50.00 | 2007-07-03 | |
| JAMES & KATIE CANTRELL | $40.00 | 2007-07-03 |
Expenditures (82 | $31,757.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $123.00 | 2007-07-06 | postage |
| Postmaster | $118.98 | 2007-09-26 | mailing |
| MARIO'S MARKET | $118.74 | 2007-07-06 | promotional items |
| ComEd | $109.97 | 2007-08-20 | utilities |
| GFS | $108.33 | 2007-07-06 | promotional items |
| MENARDS | $108.06 | 2007-12-04 | office supplies |
| ComEd | $101.09 | 2007-10-22 | utilities |
| JERRY & MARLENE HUOT | $100.00 | 2007-10-19 | raffle winnings |
| JERRY & MARLENE HUOT | $100.00 | 2007-10-19 | raffle winnings |
| NICOR | $97.93 | 2007-12-27 | utilities |
| ComEd | $83.61 | 2007-12-27 | utilities |
| Postmaster | $82.00 | 2007-09-01 | postage |
| B & B PUBLISHING INC. | $79.50 | 2007-07-26 | ad - newspaper |
| B & B PUBLISHING INC. | $79.50 | 2007-07-18 | ad - newspaper |
| GFS | $77.72 | 2007-09-08 | meals |
| ComEd | $74.15 | 2007-12-04 | utilities |
| DOMINO'S PIZZA | $72.00 | 2007-10-11 | meals |
| DOMINO'S PIZZA | $65.00 | 2007-07-12 | meals |
| DOMINO'S PIZZA | $65.00 | 2007-09-13 | meals |
| NICOR | $57.29 | 2007-12-04 | utilities |
| DOMINO'S PIZZA | $55.00 | 2007-11-08 | meals |
| DOMINO'S PIZZA | $53.75 | 2007-08-09 | meals |
| INVENT HORIZON | $50.00 | 2007-11-07 | website |
| DOMINO'S PIZZA | $47.00 | 2007-12-27 | meals |
| DOMINO'S PIZZA | $40.00 | 2007-12-04 | meals |
| DOMINO'S PIZZA | $39.00 | 2007-12-13 | meals |
| MARIO'S MARKET | $35.76 | 2007-07-21 | promotional items |
| NICOR | $27.18 | 2007-11-07 | utilities |
| Quality Inn & Suites | $25.00 | 2007-10-29 | promotional items |
| NICOR | $24.02 | 2007-08-07 | utilities |
| NICOR | $21.90 | 2007-08-27 | utilities |
| NICOR | $21.90 | 2007-10-03 | utilities |