Semiannual
Filed Doc ID: 407385 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2010-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Amend to reflect voided checks in prior reporting periods |
Receipts (158 | $43,674.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $2,000.00 | 2009-06-01 | |
| KANKAKEE TOWNSHIP REPUBLICANS | $1,404.00 | 2009-04-20 | |
| BARON HUOT OIL COMPANY | $1,000.00 | 2009-01-23 | |
| BUKOWSKI FOR SHERIFF | $1,000.00 | 2009-02-25 | |
| HARRY & DEBORAH BOND | $1,000.00 | 2009-02-25 | |
| LEONARD & JACQUELYN TOBEY | $1,000.00 | 2009-01-07 | |
| Michael G. & Kitty Bossert | $1,000.00 | 2009-02-24 | |
| ELMA TOBEY | $1,000.00 | 2009-02-24 | |
| GARY DAHL FOR STATE SENATE | $1,000.00 | 2009-01-16 | |
| Kankakee Valley Construction Co. Inc. | $1,000.00 | 2009-05-07 | |
| FITZGERALD ENTERPRISES | $1,000.00 | 2009-02-05 | |
| I.B.E.W. EDUCATIONAL COMMITTEE | $925.00 | 2009-06-10 | |
| STEELFAB INC | $800.00 | 2009-04-14 | |
| KARL & PAULA KRUSE | $600.00 | 2009-02-06 | |
| BARON HUOT OIL COMPANY | $500.00 | 2009-02-24 | |
| DARREL SMITH | $500.00 | 2009-02-25 | |
| SCHOTT FARMS | $500.00 | 2009-06-22 | |
| FIRST NATIONAL BANK OF GRANT PARK | $500.00 | 2009-02-18 | |
| DARWIN & JOANN JAENICKE | $500.00 | 2009-01-20 | |
| Citizens for Gessner | $500.00 | 2009-06-22 | |
| COMMITTEE TO ELECT BRUCE CLARK C/O R. J. MACKIN | $500.00 | 2009-06-01 | |
| Don Green for Mayor | $500.00 | 2009-02-05 | |
| Michael G. & Kitty Bossert | $500.00 | 2009-06-22 | |
| Van VOORST LUMBER CO. | $500.00 | 2009-02-25 | |
| DAVID WEST | $500.00 | 2009-01-16 | |
| VAN FAB INC. | $500.00 | 2009-02-25 | |
| Duane Oosterhoff | $500.00 | 2009-04-20 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $500.00 | 2009-02-27 | |
| MICHAEL & JO LYNN MULCAHY | $500.00 | 2009-01-12 | |
| RONALD & LYDIA BROWN | $500.00 | 2009-01-12 | |
| WILLIAM & WANDA CANTRELL | $500.00 | 2009-01-07 | |
| UP IN SMOKE INC. | $500.00 | 2009-06-01 | |
| AQUA ILLINOIS | $450.00 | 2009-04-20 | |
| SCANLON COLLISION SPECIALIST | $425.00 | 2009-06-01 | |
| HOMESTAR INSURANCE SERVICES LLC | $400.00 | 2009-06-01 | |
| GRUNDY COUNTY REPUBLICAN CENTRAL COMMITTEE | $400.00 | 2009-06-01 | |
| FIRST NATIONAL BANK OF GRANT PARK | $400.00 | 2009-06-01 | |
| Michael G. & Kitty Bossert | $400.00 | 2009-02-13 | |
| PETER & KIMBERLY NICHOLOS | $400.00 | 2009-06-01 | |
| STEPHEN & SUSAN CORNETT | $400.00 | 2009-06-01 | |
| EXELON GENERATION COMPANY POLITICAL ACTION COMMITTEE | $400.00 | 2009-06-26 | |
| TOBEY'S CONSTRUCTION & CARTAGE INC. | $325.00 | 2009-05-07 | |
| John Boyd | $300.00 | 2009-02-25 | |
| MATTHEW & AMY WHITIS | $300.00 | 2009-06-01 | |
| DEBORAH A. & GARY DAHL | $290.00 | 2009-02-24 | |
| MARTINE & KURT BERGHOUSE | $250.00 | 2009-01-29 | |
| ED & PERNA LEE MEENTS | $250.00 | 2009-01-23 | |
| STEPHEN & ELLEN RAE LIEHR | $250.00 | 2009-02-24 | |
| ABC DISPOSAL | $250.00 | 2009-01-12 | |
| JOHN & PATRICIA LANGLAND | $250.00 | 2009-01-12 |
Expenditures (70 | $36,699.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KANKAKEE COUNTRY CLUB | $4,311.33 | 2009-03-09 | fund raising - food |
| Oak Springs Golf Club | $3,210.53 | 2009-06-10 | fund raising - food |
| Oak Springs Golf Club | $2,700.00 | 2009-06-10 | fund raising - hall rental |
| KANKAKEE TOWNSHIP REPUBLICANS | $2,500.00 | 2009-02-12 | contribution |
| POSTMASTER | $1,700.00 | 2009-03-31 | postage |
| MARIO'S MARKET | $1,526.63 | 2009-06-19 | fund raising - food |
| MARQUIE PROMOTIONS | $1,324.02 | 2009-05-22 | promotional items |
| SPOTLIGHT MEETING & EVENTS INC. | $1,260.00 | 2009-03-09 | Fundraising - Event planner |
| MARQUIE PROMOTIONS | $1,200.00 | 2009-05-11 | promotional items |
| G & G BROADWAY PRINTING | $1,165.74 | 2009-02-26 | printing |
| BLUE'S CAFE | $709.57 | 2009-06-30 | fund raising - food |
| STRATEGIC ACTIVISM LLC | $700.00 | 2009-06-19 | computer - services |
| BORSCHNACK PELLETIER & CO. | $600.00 | 2009-02-26 | accounting fees |
| TCEI INC. | $582.50 | 2009-06-10 | signs |
| A P PRODUCTS | $563.37 | 2009-03-09 | signs |
| SUPERIOR SILKSCREEN INC. | $553.20 | 2009-01-29 | signs |
| A P PRODUCTS | $501.69 | 2009-03-16 | signs |
| M & J WILKOW LTD | $500.00 | 2009-01-26 | headquarters - rent |
| FRIENDS FOR ADAM | $500.00 | 2009-06-30 | contribution |
| COMMITTEE TO SUPPORT THE PEOPLE'S CHOICE PARTY | $500.00 | 2009-03-03 | contribution |
| M & J WILKOW LTD | $500.00 | 2009-06-29 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2009-05-28 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2009-04-28 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2009-03-31 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2009-02-26 | headquarters - rent |
| BORSCHNACK PELLETIER & CO. | $400.00 | 2009-05-07 | accounting fees |
| PREMIUM SPECIALTIES | $387.13 | 2009-03-16 | signs |
| STATE FARM FIRE AND CASUALTY COMPANY | $325.00 | 2009-05-07 | insurance |
| Kankakee Valley Boat Club | $321.00 | 2009-06-18 | fund raising - food |
| BOURBONNAIS FRIENDSHIP FESTIVAL | $305.00 | 2009-02-13 | community relations |
| KANKAKEE COUNTY FAIR | $300.00 | 2009-02-13 | community relations |
| A P PRODUCTS | $279.38 | 2009-03-09 | signs |
| ComEd | $270.19 | 2009-06-22 | utilities |
| ADCRAFT PRINTERS INC. | $263.68 | 2009-03-20 | printing |
| POSTMASTER | $252.00 | 2009-02-17 | postage |
| Kankakee Valley Boat Club | $250.00 | 2009-06-18 | fund raising - hall rental |
| ADCRAFT PRINTERS INC. | $238.31 | 2009-01-07 | printing |
| CONSTANT CONTACT INC | $231.07 | 2009-03-04 | computer - services |
| CHAIR COVERS & LINENS | $202.80 | 2009-03-31 | fund raising - hall rental |
| A T & T | $189.51 | 2009-03-04 | telephone |
| A T & T | $187.75 | 2009-04-14 | telephone |
| A T & T | $186.95 | 2009-06-10 | telephone |
| A T & T | $186.94 | 2009-01-07 | telephone |
| A T & T | $186.45 | 2009-02-05 | telephone |
| A T & T | $184.37 | 2009-05-07 | telephone |
| ADCRAFT PRINTERS INC. | $183.00 | 2009-04-14 | printing |
| THE HOMESTEAD | $180.24 | 2009-05-30 | meals |
| POSTMASTER | $180.00 | 2009-03-12 | postage |
| ADCRAFT PRINTERS INC. | $161.00 | 2009-03-11 | office supplies |
| ADVANCED COMPUTER SPECIALISTS | $158.94 | 2009-03-04 | computer - services |