Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 443756 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2011-10-05 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 8 |
| Signer | WANDA CANTRELL |
| Submitter | BEVERLY ELLIOTT |
Receipts (7 | $2,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| COMMITTEE TO ELECT BRUCE CLARK C/O R. J. MACKIN | $500.00 | 2011-07-25 | |
| CIANCI FOR CIRCUIT CLERK | $500.00 | 2011-07-19 | |
| Citizens for Gessner | $500.00 | 2011-07-25 | |
| COMMITTEE TO ELECT JAMIE BOYD | $500.00 | 2011-07-25 | |
| JOHN & MARGO BRANZ | $300.00 | 2011-07-14 | |
| NINA EPSTEIN FOR MAYOR | $250.00 | 2011-07-25 | |
| Aqua Illinois | $200.00 | 2011-07-14 |
Expenditures (35 | $16,707.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SCHIROTT & LUETKEHANS, P.C. | $5,000.00 | 2011-08-09 | Legal fees |
| MARIO'S MARKET | $1,916.64 | 2011-07-28 | Fund raising - food |
| Kankakee Valley Boat Club | $680.00 | 2011-07-22 | Fund raising - food |
| M & J WILKOW LTD | $673.00 | 2011-07-05 | Headquarters rent |
| M & J WILKOW LTD | $673.00 | 2011-08-04 | Headquarters rent |
| M & J WILKOW LTD | $673.00 | 2011-08-31 | Headquarters rent |
| DAN RUTHERFORD CAMPAIGN COMMITTEE | $500.00 | 2011-09-10 | Contribution |
| GORDON FOOD SERVICE MARKETPLACE | $467.42 | 2011-07-21 | Fund raising - food |
| A P PRODUCTS | $459.53 | 2011-07-14 | Promotional items |
| University of Illinois Extension - Kankakee | $425.00 | 2011-08-06 | Community outreach |
| COYOTE CANYON | $402.25 | 2011-09-10 | Fund raising - food |
| FASTSIGNS OF BLOOMINGTON | $340.71 | 2011-07-08 | Printing |
| ADCRAFT PRINTERS, INC. | $338.65 | 2011-09-06 | Printing |
| FASTSIGNS OF BLOOMINGTON | $328.21 | 2011-07-14 | Printing |
| BILL CUSHMAN | $300.00 | 2011-07-22 | Fund raising - entertainment |
| GORDON FOOD SERVICE MARKETPLACE | $276.63 | 2011-08-04 | Parade expenses |
| REEDS RENT ALL & SALES, INC. | $276.50 | 2011-07-22 | Fund raising - hall rental |
| ADCRAFT PRINTERS, INC. | $270.91 | 2011-07-08 | Printing |
| Kankakee Valley Boat Club | $250.00 | 2011-07-22 | Fund raising - hall rental |
| A T & T | $224.20 | 2011-07-08 | Telephones |
| A T & T | $221.44 | 2011-08-09 | Telephones |
| ADCRAFT PRINTERS, INC. | $203.54 | 2011-09-06 | Postage |
| ADCRAFT PRINTERS, INC. | $200.31 | 2011-07-08 | Postage |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-07-14 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-08-09 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-09-02 | Accounting fees |
| COMCAST | $187.99 | 2011-08-22 | Telephones |
| ComEd | $155.12 | 2011-07-19 | Utilities |
| ComEd | $147.55 | 2011-09-19 | Utilities |
| ComEd | $146.43 | 2011-08-25 | Utilities |
| GORDON FOOD SERVICE MARKETPLACE | $96.39 | 2011-07-14 | Parade expenses |
| ADCRAFT PRINTERS, INC. | $76.83 | 2011-07-25 | Printing |
| DOMINO'S PIZZA | $71.38 | 2011-09-08 | Meals |
| DOMINO'S PIZZA | $64.43 | 2011-07-14 | Meals |
| DOMINO'S PIZZA | $60.76 | 2011-08-11 | Meals |