Quarterly
Filed Doc ID: 437934 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2011-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Signer | WANDA CANTRELL |
| Submitter | BEVERLY ELLIOTT |
Receipts (47 | $14,670.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kankakee Valley Construction Co., Inc. | $1,400.00 | 2011-06-22 | |
| VAN VOORST FARMS | $1,000.00 | 2011-06-02 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY, INC | $1,000.00 | 2011-06-22 | |
| STEELFAB, INC | $800.00 | 2011-04-20 | |
| I.B.E.W. EDUCATIONAL COMMITTEE | $525.00 | 2011-05-23 | |
| AQUA ILLINOIS | $525.00 | 2011-04-20 | |
| CHARLES & BARBARA PETERSON | $500.00 | 2011-04-13 | |
| FITZGERALD ENTERPRISES | $500.00 | 2011-05-18 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY, INC | $500.00 | 2011-05-23 | |
| BUKOWSKI FOR SHERIFF | $500.00 | 2011-04-13 | |
| ADAM B MITCHELL | $400.00 | 2011-04-20 | |
| COUNTRY CHEVROLET | $400.00 | 2011-06-02 | |
| FRIENDS OF PATRICK MCCONNELL FOR COUNTY BOARD | $375.00 | 2011-05-23 | |
| MJS ADVANTAGE, INC. | $325.00 | 2011-04-13 | |
| GLENN NIXON | $275.00 | 2011-06-02 | |
| JOHN & MARY JO SNYDER | $250.00 | 2011-06-21 | |
| THOMAS CUNNINGTON | $250.00 | 2011-05-23 | |
| PAT POWER | $250.00 | 2011-06-21 | |
| EAKINS CONTRACTING, INC. | $250.00 | 2011-05-18 | |
| ROBERT & SANDRA HOEKSTRA | $250.00 | 2011-04-13 | |
| CIANCI FOR CIRCUIT CLERK | $225.00 | 2011-05-23 | |
| Van VOORST LUMBER CO. | $225.00 | 2011-06-02 | |
| THOMAS BALL | $200.00 | 2011-06-02 | |
| JAMES & SUSAN TUNGATE | $200.00 | 2011-04-13 | |
| DENISE C. & RON O. WHITTINGTON | $200.00 | 2011-06-02 | |
| KIM CURLEE | $200.00 | 2011-05-23 | |
| KANKAKEE BUSINESS MACHINES | $175.00 | 2011-05-18 | |
| JAMES BYRNE | $175.00 | 2011-05-23 | |
| REAL ESTATE 100, INC | $175.00 | 2011-05-23 | |
| DONALD FLETT | $175.00 | 2011-05-23 | |
| AIMEE & JASEN DIONNE | $175.00 | 2011-06-02 | |
| DAVID BRUCE AUTO CENTER | $175.00 | 2011-06-02 | |
| MATTHEW WHITIS | $175.00 | 2011-06-02 | |
| CULVER VICKERY | $175.00 | 2011-06-02 | |
| TODD E. ARSENEAU | $175.00 | 2011-06-02 | |
| CULVER VICKERY | $175.00 | 2011-06-21 | |
| MICHAEL BOSSERT | $175.00 | 2011-06-22 | |
| JAMES & JOAN TRIPP | $175.00 | 2011-06-22 | |
| JIM & LINDA STAUFFENBERG | $175.00 | 2011-06-22 | |
| ROGER & GAYLE HESS | $175.00 | 2011-05-18 | |
| COMMITTEE TO ELECT JAMIE BOYD | $150.00 | 2011-06-02 | |
| COUNTRY CHEVROLET | $125.00 | 2011-05-18 | |
| JAMES BYRNE | $100.00 | 2011-05-23 | |
| COMMITTEE TO ELECT JAMIE BOYD | $100.00 | 2011-06-02 | |
| ROGER & GAYLE HESS | $100.00 | 2011-06-02 | |
| MATTHEW WHITIS | $100.00 | 2011-06-02 | |
| JIM & LINDA STAUFFENBERG | $20.00 | 2011-06-21 |
Expenditures (31 | $15,605.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Springs Golf Club | $3,411.62 | 2011-05-27 | Fund raising - food |
| FASTSIGNS OF BLOOMINGTON | $3,097.82 | 2011-06-02 | Fund raising - entertainment |
| Oak Springs Golf Club | $2,240.00 | 2011-05-27 | Fund raising - hall rental |
| M & J WILKOW LTD | $673.00 | 2011-04-28 | Headquarters rent |
| M & J WILKOW LTD | $673.00 | 2011-06-02 | Headquarters rent |
| FRIENDLY GRAPHICS AND AWNINGS INC | $600.00 | 2011-04-01 | Signs |
| THE MAJESTIC THEATRE | $500.00 | 2011-06-27 | Fund raising - hall rental |
| STATE FARM FIRE AND CASUALTY COMPANY | $400.00 | 2011-05-18 | Insurance |
| KANKAKEE COUNTY FAIR | $350.00 | 2011-06-20 | Community outreach |
| ADCRAFT PRINTERS, INC. | $320.50 | 2011-04-01 | Printing |
| KMC DESIGN INC | $319.81 | 2011-04-01 | Promotional items |
| BOURBONNAIS FRIENDSHIP FESTIVAL | $305.00 | 2011-05-20 | Community outreach |
| A T & T | $221.40 | 2011-05-18 | Telephones |
| A T & T | $220.70 | 2011-04-06 | Telephones |
| A T & T | $218.76 | 2011-06-02 | Telephones |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-06-02 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-05-09 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-04-01 | Accounting fees |
| ADCRAFT PRINTERS, INC. | $190.81 | 2011-04-01 | Postage |
| ADCRAFT PRINTERS, INC. | $182.50 | 2011-04-01 | Printing |
| MC SPORTS#143 | $169.96 | 2011-05-25 | Fund raising - entertainment |
| ComEd | $158.78 | 2011-06-16 | Utilities |
| ComEd | $139.14 | 2011-04-20 | Utilities |
| ComEd | $133.39 | 2011-05-18 | Utilities |
| POSTMASTER | $92.00 | 2011-04-11 | Post office box |
| A T & T | $80.99 | 2011-04-01 | Telephones |
| WKAN/WYKT/WXNU-FM | $80.00 | 2011-04-06 | Advertising - radio |
| WKAN/WYKT/WXNU-FM | $80.00 | 2011-05-09 | Advertising - radio |
| POSTMASTER | $67.10 | 2011-04-01 | Postage |
| ADCRAFT PRINTERS, INC. | $60.10 | 2011-06-16 | Printing |
| FASTSIGNS OF BLOOMINGTON | $18.75 | 2011-06-02 | Printing |