Semiannual
Filed Doc ID: 407386 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2010-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Amend to reflect voided checks in prior reporting periods |
Receipts (61 | $16,964.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NINA EPSTEIN FOR MAYOR | $1,500.00 | 2009-09-08 | |
| Michael G. & Kitty Bossert | $1,000.00 | 2009-11-16 | |
| HUGH & ANITA VAN VOORST | $1,000.00 | 2009-08-14 | |
| HUGH & ANITA VAN VOORST | $1,000.00 | 2009-08-14 | |
| TODD E. ARSENEAU | $600.00 | 2009-11-18 | |
| COMMITTEE TO ELECT JAMIE BOYD | $500.00 | 2009-11-16 | |
| TODD E. ARSENEAU INSURANCE AGENCY INC. | $500.00 | 2009-11-16 | |
| HUGH & ANITA VAN VOORST | $500.00 | 2009-10-14 | |
| BUKOWSKI FOR SHERIFF | $500.00 | 2009-11-16 | |
| KARL & PAULA KRUSE | $400.00 | 2009-11-13 | |
| DAVID NEBLOCK | $400.00 | 2009-11-14 | TV/Cash Bash Raffle Prize |
| KAY JEWELERS | $400.00 | 2009-11-14 | Diamond & Sapphire Necklace/Silent Auction |
| Van VOORST LUMBER CO. | $400.00 | 2009-11-13 | |
| EDDIES BAR & GRILL | $400.00 | 2009-07-07 | |
| COMMITTEE TO ELECT JAMIE BOYD | $350.00 | 2009-07-27 | |
| GARY WALTER | $315.00 | 2009-11-18 | |
| BARON HUOT OIL COMPANY | $300.00 | 2009-11-04 | |
| VAN VOORST FARMS | $300.00 | 2009-11-13 | |
| KENNETH McCABE | $300.00 | 2009-11-13 | |
| Cash | $204.00 | 2009-11-18 | |
| THOMAS S & LAURA L COOKE | $200.00 | 2009-11-13 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY INC | $200.00 | 2009-11-13 | |
| COUNTRY CHEVROLET | $200.00 | 2009-11-04 | |
| Iroquois Trucking Co. Inc. | $200.00 | 2009-11-03 | |
| KEY CITY LIQUORS INC. | $200.00 | 2009-11-13 | |
| M. GINGERICH GEREAUX & ASSOCIATES | $200.00 | 2009-11-13 | |
| LAWRENCE & LINDA MACKIN | $200.00 | 2009-11-03 | |
| Kathleen O'Connor | $200.00 | 2009-11-04 | |
| SCANLON COLLISION SPECIALIST | $200.00 | 2009-11-03 | |
| Kent Schott | $200.00 | 2009-11-16 | |
| Wayne and Eleanor Sims | $200.00 | 2009-11-04 | |
| ORAN & JUDY SKELDON | $200.00 | 2009-11-03 | |
| MATTHEW SMARJESSE | $200.00 | 2009-11-16 | |
| DARREL SMITH | $200.00 | 2009-11-18 | |
| WILLIAM & WANDA CANTRELL | $200.00 | 2009-10-14 | |
| ROBERT BECKNER, JR. | $200.00 | 2009-11-04 | |
| BEAUPRE'S INC | $200.00 | 2009-10-14 | |
| JASON & JESSICA BECKNER | $200.00 | 2009-11-14 | Gale Sayers Autograph Jersey/Silent Auction |
| Quality Inn & Suites | $175.00 | 2009-11-14 | Whirlpool Suite & Dinner/Silent Auction |
| ERIK & SUSANNE RAYMAN | $162.11 | 2009-09-02 | Candy/Parades |
| John Boyd | $150.00 | 2009-07-27 | |
| VAN VOORST FARMS | $135.00 | 2009-11-18 | |
| ERIK & SUSANNE RAYMAN | $133.40 | 2009-09-25 | Candy/Parades |
| WILLIAM & WANDA CANTRELL | $115.00 | 2009-11-18 | |
| John Boyd | $100.00 | 2009-12-02 | |
| BOB WILLIAMS | $100.00 | 2009-10-06 | |
| STEPHEN & ELLEN RAE LIEHR | $100.00 | 2009-11-13 | |
| BOB WILLIAMS | $100.00 | 2009-11-18 | |
| STEPHEN & ELLEN RAE LIEHR | $100.00 | 2009-10-14 | |
| SUZY NEWBERG | $100.00 | 2009-10-14 |
Expenditures (44 | $17,267.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MICHAEL BOSSERT | $3,500.00 | 2009-11-14 | raffle winnings |
| THE COUNTRY TABLE INC | $2,337.50 | 2009-11-14 | fund raising - food |
| NINA EPSTEIN FOR MAYOR | $1,500.00 | 2009-08-13 | contribution |
| HUGH & ANITA VAN VOORST | $1,000.00 | 2009-08-14 | loan repayment |
| CASEY CLUB INC | $620.00 | 2009-12-02 | fund raising - food |
| BORSCHNACK PELLETIER & CO. | $600.00 | 2009-07-07 | accounting fees |
| M & J WILKOW LTD | $500.00 | 2009-10-30 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2009-08-26 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2009-08-03 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2009-12-30 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2009-11-30 | headquarters - rent |
| M & J WILKOW LTD | $500.00 | 2009-10-01 | headquarters - rent |
| ComEd | $323.62 | 2009-10-14 | utilities |
| JERRY & MARLENE HUOT | $250.00 | 2009-11-14 | raffle winnings |
| COLUMBIAN MEMORIAL ASSOCIATION | $250.00 | 2009-12-02 | fund raising - hall rental |
| A T & T | $239.62 | 2009-09-08 | telephone |
| KIM CURLEE | $225.44 | 2009-10-08 | promotional items |
| A T & T | $209.35 | 2009-11-04 | telephone |
| A T & T | $208.60 | 2009-10-06 | telephone |
| A T & T | $207.45 | 2009-12-08 | telephone |
| BORSCHNACK PELLETIER & CO. | $200.00 | 2009-10-01 | accounting fees |
| BORSCHNACK PELLETIER & CO. | $200.00 | 2009-08-03 | accounting fees |
| BORSCHNACK PELLETIER & CO. | $200.00 | 2009-09-08 | accounting fees |
| BORSCHNACK PELLETIER & CO. | $200.00 | 2009-11-04 | accounting fees |
| BORSCHNACK PELLETIER & CO. | $200.00 | 2009-12-02 | accounting fees |
| A T & T | $187.47 | 2009-08-05 | telephone |
| A T & T | $182.35 | 2009-07-07 | telephone |
| ComEd | $175.04 | 2009-07-17 | utilities |
| ComEd | $148.12 | 2009-12-14 | utilities |
| ComEd | $147.95 | 2009-08-14 | utilities |
| ComEd | $137.66 | 2009-11-13 | utilities |
| POSTMASTER | $132.00 | 2009-07-17 | postage |
| ERIK & SUSANNE RAYMAN | $130.52 | 2009-08-26 | promotional items |
| KIM CURLEE | $88.40 | 2009-10-08 | postage |
| KIM CURLEE | $88.00 | 2009-09-14 | postage |
| DOMINO'S PIZZA | $68.69 | 2009-11-12 | meals |
| DOMINO'S PIZZA | $63.00 | 2009-08-13 | meals |
| DOMINO'S PIZZA | $54.00 | 2009-10-08 | meals |
| DOMINO'S PIZZA | $47.00 | 2009-09-10 | meals |
| POSTMASTER | $44.00 | 2009-11-30 | postage |
| DOMINO'S PIZZA | $38.02 | 2009-07-09 | meals |
| KIM CURLEE | $22.31 | 2009-09-14 | printing |
| ERIK & SUSANNE RAYMAN | $22.25 | 2009-12-14 | printing |
| KIM CURLEE | $18.65 | 2009-10-08 | printing |