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: 420510 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2011-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 19 |
| Signer | WANDA CANTRELL |
| Submitter | BEVERLY ELLIOTT |
Receipts (51 | $11,427.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RICK & GINA COLLINS | $25.00 | 2010-08-31 |
Expenditures (127 | $45,754.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $239.31 | 2010-11-04 | Telephones |
| A T & T | $234.39 | 2010-12-27 | Telephones |
| LOWE'S HOME CENTERS, INC. | $232.67 | 2010-09-05 | HEADQUARTERS RENOVATION |
| ComEd | $222.55 | 2010-07-22 | Utilities |
| A T & T | $218.56 | 2010-08-10 | Telephones |
| A T & T | $216.46 | 2010-09-08 | Telephones |
| A T & T | $214.72 | 2010-07-06 | Telephones |
| ComEd | $208.47 | 2010-08-18 | Utilities |
| ComEd | $207.84 | 2010-09-14 | Utilities |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2010-10-05 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2010-07-12 | Accounting fees |
| BULL'S BARBEQUE | $200.00 | 2010-09-16 | Meals |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2010-12-03 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2010-08-18 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2010-09-08 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2010-11-04 | Accounting fees |
| ADCRAFT PRINTERS, INC. | $189.00 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $189.00 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $189.00 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $189.00 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $189.00 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $189.00 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $189.00 | 2010-08-23 | Printing |
| GORDON FOOD SERVICE MARKETPLACE | $181.62 | 2010-08-12 | Parade supplies |
| ComEd | $174.07 | 2010-12-27 | Utilities |
| A T& T PERU STORE 3916 | $160.50 | 2010-10-27 | Telephones |
| A P PRODUCTS | $159.38 | 2010-09-14 | Promotional items |
| A-I RAICHE LOCKSMITHS | $158.00 | 2010-11-10 | Headquarters repairs and maintenance |
| ComEd | $154.64 | 2010-10-18 | Utilities |
| ADCRAFT PRINTERS, INC. | $151.60 | 2010-09-23 | Printing |
| ADCRAFT PRINTERS, INC. | $151.60 | 2010-08-23 | Printing |
| ComEd | $145.37 | 2010-11-12 | Utilities |
| POSTMASTER | $132.00 | 2010-09-15 | Postage |
| IMAGE GROUP | $120.00 | 2010-11-12 | Printing |
| GORDON FOOD SERVICE MARKETPLACE | $116.18 | 2010-07-08 | Promotional items |
| ADCRAFT PRINTERS, INC. | $105.35 | 2010-10-22 | Printing |
| ADCRAFT PRINTERS, INC. | $105.35 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $105.35 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $105.35 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $105.35 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $105.35 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $105.35 | 2010-08-23 | Printing |
| ADCRAFT PRINTERS, INC. | $105.35 | 2010-10-27 | Printing |
| NICOR | $101.55 | 2010-12-27 | Utilities |
| ULTRA FOODS | $98.07 | 2010-10-09 | Office supplies |
| ADCRAFT PRINTERS, INC. | $98.00 | 2010-08-18 | Printing |
| GORDON FOOD SERVICE MARKETPLACE | $96.61 | 2010-09-25 | parade |
| POSTMASTER | $88.00 | 2010-10-13 | Postage |
| ADCRAFT PRINTERS, INC. | $86.25 | 2010-08-23 | Printing |
| DOMINO'S PIZZA | $80.00 | 2010-11-11 | Meals |