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: 404494 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2010-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 23 |
Receipts (143 | $38,790.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $1,500.00 | 2010-04-22 | |
| JAMES & SUSAN TUNGATE | $1,000.00 | 2010-02-08 | |
| LEONARD & JACQUELYN TOBEY | $1,000.00 | 2010-02-08 | |
| AQUA ILLINOIS | $1,000.00 | 2010-05-12 | |
| FRIENDS OF MIKE BOSSERT | $1,000.00 | 2010-02-24 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $1,000.00 | 2010-04-20 | |
| VAN VOORST FARMS | $1,000.00 | 2010-04-13 | |
| BARON HUOT OIL COMPANY | $1,000.00 | 2010-02-24 | |
| Kankakee Valley Construction Co. Inc. | $1,000.00 | 2010-05-25 | |
| UP IN SMOKE INC. | $750.00 | 2010-02-24 | |
| JASON & JESSICA BECKNER | $600.00 | 2010-04-20 | |
| VAN FAB INC. | $600.00 | 2010-04-13 | |
| RUDER ELECTRIC INC. | $525.00 | 2010-06-03 | |
| PIGGUSH SIMONEAU INC. | $500.00 | 2010-02-26 | |
| CHARLES & BARBARA PETERSON | $500.00 | 2010-03-25 | |
| GARY DAHL FOR STATE SENATE | $500.00 | 2010-04-29 | |
| JOHN & PATRICIA LANGLAND | $500.00 | 2010-02-08 | |
| KEVIN MCLAREN | $500.00 | 2010-04-20 | |
| NINA EPSTEIN FOR MAYOR | $500.00 | 2010-02-26 | |
| DON & KAY GREEN | $500.00 | 2010-03-17 | |
| JOSEPH FRANCO | $500.00 | 2010-03-17 | |
| TODD E. ARSENEAU | $500.00 | 2010-03-25 | |
| Pat & Joyce McConnell | $500.00 | 2010-02-24 | |
| KARL & PAULA KRUSE | $500.00 | 2010-03-17 | |
| WILLIAM & WANDA CANTRELL | $500.00 | 2010-02-23 | |
| DAVID BRUCE AUTO CENTER | $425.00 | 2010-04-29 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $400.00 | 2010-06-03 | |
| SHAWN & AIMEE LUEDTKE | $400.00 | 2010-05-14 | |
| KEVIN & DEBORAH MUSSMAN | $400.00 | 2010-05-12 | |
| BUKOWSKI FOR SHERIFF | $400.00 | 2010-06-03 | |
| PROTECTION ASSOCIATES INC | $350.00 | 2010-04-21 | |
| BROWN & BROWN CHEVROLET HYUNDAI INC | $325.00 | 2010-06-03 | |
| DEL MAR BUILDERS | $300.00 | 2010-06-03 | |
| COMMITTEE TO ELECT JAMIE BOYD | $300.00 | 2010-05-07 | |
| CARLOS A. CHILLON INSURANCE AGENCY INC. | $300.00 | 2010-05-25 | |
| ANDY PALLISARD | $300.00 | 2010-06-03 | |
| FIRST NATIONAL BANK OF GRANT PARK | $300.00 | 2010-04-15 | |
| BARON HUOT OIL COMPANY | $300.00 | 2010-04-13 | |
| ROGER & GAYLE HESS | $275.00 | 2010-06-03 | |
| MATTHEW & AMY WHITIS | $275.00 | 2010-06-03 | |
| KATHY BRADSHAW ELLIOTT | $250.00 | 2010-03-05 | |
| TODD & ELIZABETH DORN | $250.00 | 2010-02-08 | |
| DENNIS & DEBRA BARON | $250.00 | 2010-02-08 | |
| JIM BROSSEAU | $250.00 | 2010-02-08 | |
| DARREL SMITH | $250.00 | 2010-05-07 | |
| THOMAS CUNNINGTON | $250.00 | 2010-02-24 | |
| STEPHEN & ELLEN RAE LIEHR | $250.00 | 2010-02-24 | |
| JOHN & MARGO BRANZ | $250.00 | 2010-02-08 | |
| DUANE OOSTERHOFF | $250.00 | 2010-06-05 | |
| LARRY OSENGA | $250.00 | 2010-02-24 |
Expenditures (85 | $34,813.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KANKAKEE ELKS GOLF CLUB AND LODGE 627 | $4,188.80 | 2010-06-03 | fund raising - hall rental |
| KANKAKEE COUNTRY CLUB | $3,697.50 | 2010-04-21 | fund raising - food |
| GUITAR CENTER | $1,864.80 | 2010-06-15 | equipment - purchase |
| OFFICE MAX | $1,656.88 | 2010-05-17 | equipment - purchase |
| KANKAKEE ELKS GOLF CLUB AND LODGE 627 | $1,578.04 | 2010-06-03 | fund raising - food |
| FCA - FLOOR COVERING ASSOCIATES OF KANKAKEE INC. | $1,386.00 | 2010-05-01 | headquarters - improvements |
| FCA - FLOOR COVERING ASSOCIATES OF KANKAKEE INC. | $1,000.00 | 2010-05-20 | headquarters - improvements |
| FRIENDS FOR ADAM BAUMGARTNER | $1,000.00 | 2010-06-22 | contribution |
| ADAM KINZINGER FOR CONGRESS | $1,000.00 | 2010-03-30 | contribution |
| NORDMEYER GRAPHICS | $890.00 | 2010-06-03 | promotional items |
| M & J WILKOW LTD | $816.00 | 2010-02-26 | headquarters - rent |
| ADCRAFT PRINTERS INC. | $777.80 | 2010-04-06 | printing |
| LANDMARK GARAGES INC. | $676.00 | 2010-03-17 | headquarters - repairs |
| M & J WILKOW LTD | $658.00 | 2010-06-29 | headquarters - rent |
| M & J WILKOW LTD | $658.00 | 2010-04-05 | headquarters - rent |
| M & J WILKOW LTD | $658.00 | 2010-04-29 | headquarters - rent |
| M & J WILKOW LTD | $658.00 | 2010-05-25 | headquarters - rent |
| TANNER'S SIGNS & DESIGNS | $645.00 | 2010-03-30 | signs |
| ADCRAFT PRINTERS INC. | $547.86 | 2010-01-26 | printing |
| UNIQUE SIGNS AND DESIGNS | $500.00 | 2010-02-23 | signs |
| DAVID STUKENBORG | $500.00 | 2010-03-03 | donation |
| M & J WILKOW LTD | $500.00 | 2010-02-01 | headquarters - rent |
| BORSCHNACK PELLETIER & CO. | $400.00 | 2010-06-03 | accounting fees |
| STATE FARM FIRE AND CASUALTY COMPANY | $400.00 | 2010-04-29 | insurance |
| KANKAKEE COUNTY FAIR | $350.00 | 2010-03-25 | community relations |
| FASTSIGNS OF BLOOMINGTON | $330.00 | 2010-06-29 | signs |
| THOLENS LANDSCAPE & GARDEN CENTER | $326.75 | 2010-04-20 | fund raising - decorations |
| ADVANCED COMPUTER SPECIALISTS | $325.38 | 2010-05-27 | computer - maintenance |
| BOURBONNAIS FRIENDSHIP FESTIVAL | $305.00 | 2010-04-08 | community relations |
| WAYBA PRODUCTIONS | $265.00 | 2010-04-21 | printing-campaign photos |
| POSTMASTER | $264.00 | 2010-01-18 | postage |
| POSTMASTER | $264.00 | 2010-02-23 | postage |
| KANKAKEE BUSINESS MACHINES | $254.98 | 2010-02-23 | office supplies |
| ADCRAFT PRINTERS INC. | $238.31 | 2010-01-11 | printing |
| A T & T | $222.21 | 2010-03-10 | telephone |
| A T & T | $215.42 | 2010-02-05 | telephone |
| A T & T | $215.20 | 2010-06-03 | telephone |
| A T & T | $214.14 | 2010-04-06 | telephone |
| A T & T | $213.22 | 2010-05-07 | telephone |
| A T & T | $208.68 | 2010-01-04 | telephone |
| BORSCHNACK PELLETIER & CO. | $200.00 | 2010-01-11 | accounting fees |
| BORSCHNACK PELLETIER & CO. | $200.00 | 2010-02-05 | accounting fees |
| BORSCHNACK PELLETIER & CO. | $200.00 | 2010-03-25 | accounting fees |
| BORSCHNACK PELLETIER & CO. | $200.00 | 2010-05-12 | accounting fees |
| POSTMASTER | $185.00 | 2010-02-23 | postage |
| ComEd | $179.80 | 2010-06-22 | utilities |
| COUNTY CHAIRMAN ASSOCIATION | $175.00 | 2010-05-12 | dues |
| M & J WILKOW LTD | $158.00 | 2010-01-04 | headquarters - rent |
| ComEd | $145.88 | 2010-01-26 | utilities |
| ComEd | $128.24 | 2010-02-23 | utilities |