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: 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 |
|---|---|---|---|
| GARY DAHL FOR STATE SENATE | $250.00 | 2009-05-07 | |
| MARTINE & KURT BERGHOUSE | $250.00 | 2009-01-29 | |
| JOHN & MARGO BRANZ | $250.00 | 2009-01-07 | |
| GRANT VAN VOORST | $250.00 | 2009-01-12 | |
| TODD & ELIZABETH DORN | $250.00 | 2009-01-16 | |
| KATHY BRADSHAW ELLIOTT | $250.00 | 2009-02-05 | |
| UP IN SMOKE INC. | $250.00 | 2009-02-24 | |
| JOE & MARIE GROSSO | $250.00 | 2009-02-12 | |
| TYSON ENGINEERING | $250.00 | 2009-03-24 | |
| TODD E. ARSENEAU INSURANCE AGENCY INC. | $250.00 | 2009-01-16 | |
| DAVID & CONNIE SUPRENANT | $250.00 | 2009-01-29 | |
| Susan Sumner Tungate | $250.00 | 2009-02-05 | |
| JOHN & PATRICIA LANGLAND | $250.00 | 2009-01-12 | |
| STEPHEN & ELLEN RAE LIEHR | $250.00 | 2009-02-24 | |
| JOHN & MARY JO SNYDER | $250.00 | 2009-06-01 | |
| M. GINGERICH GEREAUX & ASSOCIATES | $250.00 | 2009-03-31 | |
| LAWRENCE & LINDA MACKIN | $250.00 | 2009-01-29 | |
| Pat & Joyce McConnell | $250.00 | 2009-01-12 | |
| RUDER ELECTRIC INC. | $225.00 | 2009-06-01 | |
| DREW C. MORMANN STATE FARM AGENCY | $200.00 | 2009-06-01 | |
| Andrew & Meredith Purcell | $190.00 | 2009-02-24 | |
| ROGER & GAYLE HESS | $175.00 | 2009-06-01 | |
| KELLY McLAREN | $175.00 | 2009-06-01 | |
| STEPHEN & ELLEN RAE LIEHR | $175.00 | 2009-05-07 | |
| CULVER VICKERY | $175.00 | 2009-06-01 | |
| B & L ENTERPRISES | $175.00 | 2009-06-01 | |
| FRIENDS OF PATRICK MCCONNELL FOR COUNTY BOARD | $175.00 | 2009-06-01 | |
| DEBORAH A. & GARY DAHL | $150.00 | 2009-02-25 | |
| B & L ENTERPRISES | $150.00 | 2009-02-24 | |
| DENNIS & DEBRA BARON | $150.00 | 2009-02-24 | |
| ROLAND & ELIZABETH BAUER | $150.00 | 2009-02-25 | |
| CHRIS BOHLEN | $150.00 | 2009-02-24 | |
| WILLIAM & WANDA CANTRELL | $150.00 | 2009-02-25 | |
| ALEXANDER STEVEN CURLEE | $150.00 | 2009-02-24 | |
| JEFF KINKADE | $150.00 | 2009-02-24 | |
| STEPHEN & ELLEN RAE LIEHR | $150.00 | 2009-02-25 | |
| LAWRENCE & LINDA MACKIN | $150.00 | 2009-02-24 | |
| ED & PERNA LEE MEENTS | $150.00 | 2009-02-24 | |
| Andrew & Meredith Purcell | $150.00 | 2009-02-24 | |
| THOMAS & STELLA RYAN | $150.00 | 2009-02-24 | |
| JAMES & JO ANNE SCHWADE | $150.00 | 2009-02-25 | |
| SPOTLIGHT MEETING & EVENTS INC. | $150.00 | 2009-02-24 | |
| Susan Sumner Tungate | $150.00 | 2009-02-24 | |
| DAVID & CONNIE SUPRENANT | $150.00 | 2009-02-25 | |
| DAVID WEST | $150.00 | 2009-02-24 | |
| COMMITTEE TO ELECT BRUCE CLARK C/O R. J. MACKIN | $150.00 | 2009-02-24 | |
| SPOTLIGHT MEETING & EVENTS INC. | $125.00 | 2009-06-01 | |
| BEAUPRE'S INC | $125.00 | 2009-04-20 | |
| HARRY & DEBORAH BOND | $125.00 | 2009-06-01 | |
| Xtreme Promotional Products | $125.00 | 2009-06-10 |
Expenditures (70 | $36,699.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $145.93 | 2009-04-20 | utilities |
| ComEd | $128.83 | 2009-03-20 | utilities |
| POSTMASTER | $124.42 | 2009-01-12 | postage |
| NICOR | $118.33 | 2009-02-27 | utilities |
| ComEd | $115.73 | 2009-02-27 | utilities |
| ComEd | $109.83 | 2009-01-23 | utilities |
| ADCRAFT PRINTERS INC. | $108.75 | 2009-06-01 | printing |
| SUPERIOR SILKSCREEN INC. | $90.31 | 2009-03-09 | signs |
| NICOR | $88.28 | 2009-01-26 | utilities |
| POSTMASTER | $86.00 | 2009-04-20 | postal box rental |
| DOMINO'S PIZZA | $76.00 | 2009-03-12 | meals |
| DOMINO'S PIZZA | $64.79 | 2009-04-09 | meals |
| NICOR | $54.87 | 2009-05-07 | utilities |
| DOMINO'S PIZZA | $50.00 | 2009-06-11 | meals |
| POSTMASTER | $49.99 | 2009-03-09 | fund raising - entertainment |
| NICOR | $49.68 | 2009-03-31 | utilities |
| POSTMASTER | $42.00 | 2009-03-31 | postage |
| DOMINO'S PIZZA | $41.00 | 2009-05-14 | meals |
| NICOR | $29.15 | 2009-06-26 | utilities |
| NICOR | $6.60 | 2009-06-01 | utilities |