Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| TODD & ELIZABETH DORN | $250.00 | 2010-02-08 | |
| KATHY BRADSHAW ELLIOTT | $250.00 | 2010-03-05 | |
| DONALD FLETT | $250.00 | 2010-02-08 | |
| EUGENE GRAVES | $250.00 | 2010-02-23 | |
| MICHAEL & ARECA Van MILL | $250.00 | 2010-03-25 | |
| JOE & MARIE GROSSO | $250.00 | 2010-02-26 | |
| Russell & Lynn Tobey | $250.00 | 2010-03-25 | |
| DARREL SMITH | $250.00 | 2010-05-07 | |
| DARREL SMITH | $250.00 | 2010-03-17 | |
| STEPHEN & ELLEN RAE LIEHR | $250.00 | 2010-02-24 | |
| LAWRENCE & LINDA MACKIN | $250.00 | 2010-03-17 | |
| STATE SENATOR GARY DAHL | $250.00 | 2010-02-08 | |
| DENNIS & DEBRA BARON | $250.00 | 2010-02-08 | |
| Van VOORST LUMBER CO. | $225.00 | 2010-05-25 | |
| STEPHEN & ELLEN RAE LIEHR | $225.00 | 2010-05-14 | |
| MARQUIE & LAMBERT SALES & SERVICES INC. | $225.00 | 2010-05-25 | |
| DAVID WEST | $200.00 | 2010-04-15 | |
| AQUA ILLINOIS | $200.00 | 2010-06-03 | |
| RICK DEANY | $200.00 | 2010-06-03 | |
| STEELFAB INC | $200.00 | 2010-06-03 | |
| DENISE C. & RON O. WHITTINGTON | $200.00 | 2010-06-03 | |
| TOM KILBRIDE | $200.00 | 2010-06-03 | |
| REAL ESTATE 100 INC | $200.00 | 2010-06-03 | |
| GWEN HOPKINS GROUP INC. | $200.00 | 2010-04-29 | |
| KELLY McLAREN | $175.00 | 2010-06-03 | |
| DONALD & PATRICIA BOURASSA | $175.00 | 2010-06-03 | |
| AIMEE & JASEN DIONNE | $175.00 | 2010-05-25 | |
| DONALD FLETT | $175.00 | 2010-05-12 | |
| Stan James | $175.00 | 2010-06-03 | |
| Pat & Joyce McConnell | $175.00 | 2010-06-03 | |
| KELLY McLAREN | $175.00 | 2010-06-03 | |
| MICHAEL & JO LYNN MULCAHY | $175.00 | 2010-05-25 | |
| JAMES D & AMANDA R SKUTT | $175.00 | 2010-06-03 | |
| JIM & LINDA STAUFFENBERG | $175.00 | 2010-05-12 | |
| Christopher Tholen | $175.00 | 2010-05-14 | |
| CULVER VICKERY | $175.00 | 2010-05-27 | |
| FRIENDS OF MIKE BOSSERT | $175.00 | 2010-05-14 | |
| JOHN & MARGO BRANZ | $150.00 | 2010-04-13 | |
| CHARLES & BARBARA PETERSON | $150.00 | 2010-04-20 | |
| WILLIAM & WANDA CANTRELL | $150.00 | 2010-04-13 | |
| Pat & Joyce McConnell | $150.00 | 2010-04-15 | |
| LAWRENCE & LINDA MACKIN | $150.00 | 2010-04-20 | |
| NINA EPSTEIN FOR MAYOR | $150.00 | 2010-04-15 | |
| CULVER VICKERY | $150.00 | 2010-04-15 | |
| STEPHEN & ELLEN RAE LIEHR | $150.00 | 2010-04-15 | |
| DONALD FLETT | $150.00 | 2010-04-13 | |
| KENNETH & MARILYN RUEFF | $150.00 | 2010-04-13 | |
| ARLIE HEFNER | $150.00 | 2010-04-13 | |
| CHAD KALECKI | $150.00 | 2010-04-15 | |
| THOMAS & STELLA RYAN | $150.00 | 2010-04-15 |
Expenditures (85 | $34,813.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $116.97 | 2010-05-25 | utilities |
| ComEd | $109.33 | 2010-03-25 | utilities |
| ComEd | $106.05 | 2010-04-15 | utilities |
| Huot Oil | $100.00 | 2010-03-02 | promotional items |
| POSTMASTER | $92.00 | 2010-04-22 | postal box rental |
| NICOR | $91.97 | 2010-02-26 | utilities |
| POSTMASTER | $88.00 | 2010-01-18 | postage |
| POSTMASTER | $88.00 | 2010-05-01 | postage |
| POSTMASTER | $88.00 | 2010-06-30 | postage |
| NICOR | $85.88 | 2010-03-25 | utilities |
| NICOR | $83.81 | 2010-01-26 | utilities |
| DOMINO'S PIZZA | $81.31 | 2010-03-03 | meals |
| DOMINO'S PIZZA | $72.92 | 2010-05-12 | meals |
| NICOR | $72.63 | 2010-01-04 | utilities |
| Huot Oil | $72.11 | 2010-03-03 | meals |
| STAPLES | $57.36 | 2010-01-18 | office supplies |
| STAPLES | $57.35 | 2010-06-22 | office supplies |
| DOMINO'S PIZZA | $57.00 | 2010-06-10 | meals |
| DOMINO'S PIZZA | $55.94 | 2010-01-14 | meals |
| NICOR | $52.33 | 2010-04-29 | utilities |
| ADCRAFT PRINTERS INC. | $51.00 | 2010-04-20 | printing |
| DOMINO'S PIZZA | $48.45 | 2010-04-08 | meals |
| DOMINO'S PIZZA | $46.28 | 2010-02-11 | meals |
| THOLENS LANDSCAPE & GARDEN CENTER | $45.19 | 2010-06-22 | community relations |
| POSTMASTER | $44.00 | 2010-04-22 | postage |
| STAPLES | $42.48 | 2010-05-13 | office supplies |
| STAPLES | $41.43 | 2010-03-03 | office supplies |
| STATE FARM FIRE AND CASUALTY COMPANY | $35.00 | 2010-02-23 | insurance |
| STATE FARM FIRE AND CASUALTY COMPANY | $35.00 | 2010-02-23 | insurance |
| NICOR | $34.35 | 2010-06-29 | utilities |
| Huot Oil | $30.48 | 2010-06-10 | meals |
| POSTMASTER | $29.48 | 2010-01-18 | postage |
| KANKAKEE ELKS GOLF CLUB AND LODGE 627 | $24.00 | 2010-06-03 | fund raising - entertainment |
| NICOR | $18.51 | 2010-05-25 | utilities |
| POSTMASTER | $17.60 | 2010-04-08 | postage |