Quarterly
Filed Doc ID: 429283 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2011-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 12 |
| Signer | WANDA CANTRELL |
| Submitter | BEVERLY ELLIOTT |
Receipts (53 | $17,309.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BARON HUOT OIL COMPANY | $1,000.00 | 2011-02-09 | |
| Van VOORST LUMBER CO. | $1,000.00 | 2011-03-08 | |
| LEONARD & JACQUELYN TOBEY | $1,000.00 | 2011-01-26 | |
| Michael G. Bossert | $1,000.00 | 2011-02-08 | |
| WILLIAM & WANDA CANTRELL | $1,000.00 | 2011-01-13 | |
| KARL & PAULA KRUSE | $600.00 | 2011-02-17 | |
| JAMES & SUSAN TUNGATE | $500.00 | 2011-01-21 | |
| PIGGUSH SIMONEAU INC. | $500.00 | 2011-02-09 | |
| DARREL SMITH | $500.00 | 2011-02-08 | |
| NINA EPSTEIN FOR MAYOR | $500.00 | 2011-03-08 | |
| PIGGUSH SIMONEAU INC. | $500.00 | 2011-02-09 | |
| JOSEPH FRANCO | $500.00 | 2011-01-21 | |
| BARON HUOT OIL COMPANY | $500.00 | 2011-02-28 | |
| TOBEY'S CONSTRUCTION & CARTAGE, INC. | $500.00 | 2011-02-17 | |
| TODD E. ARSENEAU INSURANCE AGENCY, INC. | $350.00 | 2011-03-08 | |
| CURTIS ORR | $250.00 | 2011-02-17 | |
| MICHAEL & JO LYNN MULCAHY | $250.00 | 2011-02-17 | |
| Duane Oosterhoff | $250.00 | 2011-01-21 | |
| CITIZENS FOR NICK BEEN | $250.00 | 2011-01-21 | |
| TODD & ELIZABETH DORN | $250.00 | 2011-01-24 | |
| STEPHEN & CAROLYN BENOIT | $250.00 | 2011-01-26 | |
| JOHN & MARGO BRANZ | $250.00 | 2011-02-08 | |
| DENNIS & DEBRA BARON | $250.00 | 2011-02-08 | |
| LARRY OSENGA | $250.00 | 2011-02-08 | |
| JOHN & PATRICIA LANGLAND | $250.00 | 2011-02-08 | |
| DONALD FLETT | $250.00 | 2011-02-09 | |
| SUE REZIN | $250.00 | 2011-02-09 | |
| TYSON ENGINEERING | $250.00 | 2011-02-09 | |
| Kathleen O'Connor | $250.00 | 2011-02-09 | |
| LAWRENCE & LINDA MACKIN | $250.00 | 2011-02-17 | |
| SANDI CIANCI | $250.00 | 2011-02-17 | |
| JOE & MARIE GROSSO | $250.00 | 2011-03-08 | |
| DAVID WEST | $250.00 | 2011-03-08 | |
| Pat & Joyce McConnell | $250.00 | 2011-03-18 | |
| GLENN NIXON | $189.10 | 2011-02-20 | Printing |
| CITIZENS FOR NICK BEEN | $150.00 | 2011-02-17 | |
| JAMES & SUSAN TUNGATE | $150.00 | 2011-02-17 | |
| JEFF KINKADE | $150.00 | 2011-02-18 | |
| DARREL SMITH | $150.00 | 2011-02-18 | |
| SANDI CIANCI | $150.00 | 2011-02-18 | |
| Pat & Joyce McConnell | $150.00 | 2011-02-17 | |
| LAWRENCE & LINDA MACKIN | $150.00 | 2011-02-28 | |
| RONALD GERTS | $150.00 | 2011-02-28 | |
| DONALD FLETT | $150.00 | 2011-02-28 | |
| NINA EPSTEIN FOR MAYOR | $150.00 | 2011-02-28 | |
| WILLIAM & WANDA CANTRELL | $150.00 | 2011-02-17 | |
| THOMAS & STELLA RYAN | $150.00 | 2011-02-17 | |
| DENNIS & DEBRA BARON | $150.00 | 2011-02-17 | |
| MICHAEL & JO LYNN MULCAHY | $150.00 | 2011-02-17 | |
| JEFF KINKADE | $100.00 | 2011-02-09 |
Expenditures (30 | $11,045.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KANKAKEE COUNTRY CLUB | $3,355.17 | 2011-03-08 | Fund raising - food |
| KINZINGER FOR CONGRESS | $1,000.00 | 2011-02-17 | Contribution |
| M & J WILKOW LTD | $688.00 | 2011-01-26 | Headquarters rent |
| M & J WILKOW LTD | $673.00 | 2011-03-31 | Headquarters rent |
| M & J WILKOW LTD | $673.00 | 2011-03-02 | Headquarters rent |
| ADCRAFT PRINTERS, INC. | $600.00 | 2011-03-22 | Printing |
| ADCRAFT PRINTERS, INC. | $320.50 | 2011-01-21 | Printing |
| ADCRAFT PRINTERS, INC. | $302.34 | 2011-02-17 | Printing |
| KANKAKEE BUSINESS MACHINES | $254.98 | 2011-02-07 | Office supplies |
| ADCRAFT PRINTERS, INC. | $238.31 | 2011-01-05 | Printing |
| A T & T | $222.99 | 2011-02-07 | Telephones |
| A T & T | $222.04 | 2011-03-08 | Telephones |
| POSTMASTER | $220.00 | 2011-01-26 | Postage |
| A T & T | $214.50 | 2011-01-05 | Telephones |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-03-08 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-01-05 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-02-17 | Accounting fees |
| ADCRAFT PRINTERS, INC. | $190.81 | 2011-01-21 | Postage |
| POSTMASTER | $185.00 | 2011-02-28 | Postage |
| THOLENS LANDSCAPE & GARDEN CENTER | $175.31 | 2011-02-28 | fund raising - decorations |
| SUPERIOR SILKSCREEN, INC. | $160.00 | 2011-01-05 | Printing |
| ComEd | $145.53 | 2011-01-21 | Utilities |
| ComEd | $134.84 | 2011-02-17 | Utilities |
| ComEd | $127.89 | 2011-03-18 | Utilities |
| ADCRAFT PRINTERS, INC. | $84.16 | 2011-02-17 | Postage |
| THOLENS LANDSCAPE & GARDEN CENTER | $58.13 | 2011-03-08 | Community outreach |
| THOLENS LANDSCAPE & GARDEN CENTER | $52.81 | 2011-01-13 | Promotional items |
| POSTMASTER | $52.80 | 2011-01-29 | Postage |
| ADCRAFT PRINTERS, INC. | $51.00 | 2011-02-28 | Printing |
| THOLENS LANDSCAPE & GARDEN CENTER | $42.19 | 2011-02-17 | Community Relations |