Quarterly

Filed Doc ID: 443756 | Committee: Kankakee County Republican Central Committee

Document Information

Filed Date2011-10-05
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages8
SignerWANDA CANTRELL
SubmitterBEVERLY ELLIOTT

Receipts (7 | $2,750.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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