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: 453875 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 8 |
| Signer | WANDA CANTRELL |
| Submitter | BEVERLY ELLIOTT |
Receipts (33 | $8,699.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KARL & PAULA KRUSE | $2,000.00 | 2011-11-03 | |
| Van VOORST LUMBER CO. | $800.00 | 2011-11-03 | |
| ORTHOPEDIC ASSOCIATES OF KANKAKEE, S.C. | $800.00 | 2011-11-03 | |
| CIANCI FOR CIRCUIT CLERK | $500.00 | 2011-11-03 | |
| WILLIAM & WANDA CANTRELL | $400.00 | 2011-11-03 | |
| EDDIES BAR & GRILL | $400.00 | 2011-11-21 | |
| KENNETH McCABE | $400.00 | 2011-11-03 | |
| COMMITTEE TO ELECT JAMIE BOYD | $300.00 | 2011-11-03 | |
| MATTHEW SMARJESSE, | $250.00 | 2011-12-21 | |
| Iroquois Trucking Co., Inc. | $200.00 | 2011-11-03 | |
| KEVIN & DEBORAH MUSSMAN | $200.00 | 2011-10-14 | |
| TODD E. ARSENEAU INSURANCE AGENCY, INC. | $200.00 | 2011-11-03 | |
| MICHAEL & SHERYL SCANLON | $200.00 | 2011-11-03 | |
| BARON HUOT OIL COMPANY | $200.00 | 2011-11-03 | |
| Michael G. & Kitty Bossert | $200.00 | 2011-11-03 | |
| DARREL SMITH | $100.00 | 2011-10-29 | Fund raising - silent auction items |
| MIKE & SUE BRUNER | $100.00 | 2011-10-14 | |
| JOHN & MARGO BRANZ | $100.00 | 2011-10-14 | |
| ALEXANDER S & KIM CURLEE | $100.00 | 2011-10-14 | |
| LAWRENCE & LINDA MACKIN | $100.00 | 2011-10-14 | |
| WILLIAM & WANDA CANTRELL | $100.00 | 2011-10-29 | |
| JOHN & MARGO BRANZ | $100.00 | 2011-11-03 | |
| BARRY & JANINE BARON | $100.00 | 2011-11-03 | |
| MIKE & SUE BRUNER | $100.00 | 2011-11-03 | |
| DANIEL ABERT | $100.00 | 2011-11-03 | |
| ALEXANDER S & KIM CURLEE | $100.00 | 2011-11-03 | |
| BARRY & JANINE BARON | $100.00 | 2011-11-03 | |
| DARREL SMITH | $100.00 | 2011-11-04 | |
| ALEXANDER S & KIM CURLEE | $100.00 | 2011-11-07 | |
| DANIEL ABERT | $100.00 | 2011-11-07 | |
| JOHN & MARGO BRANZ | $80.00 | 2011-11-03 | |
| LAWRENCE & LINDA MACKIN | $54.00 | 2011-11-03 | |
| ALEXANDER S & KIM CURLEE | $15.00 | 2011-10-06 |
Expenditures (16 | $12,409.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE MAJESTIC THEATRE | $4,632.72 | 2011-10-28 | Fund raising - food |
| TODD E. ARSENEAU | $1,500.00 | 2011-10-29 | Raffle winnings |
| MICHAEL & SUSAN HILDEBRAND | $1,500.00 | 2011-10-29 | Raffle winnings |
| M & J WILKOW LTD | $1,346.00 | 2011-12-21 | Headquarters rent |
| M & J WILKOW LTD | $673.00 | 2011-11-03 | Headquarters rent |
| M & J WILKOW LTD | $673.00 | 2011-10-05 | Headquarters rent |
| ADCRAFT PRINTERS, INC. | $542.78 | 2011-10-05 | Printing |
| COMCAST | $262.08 | 2011-10-12 | Utilities |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-12-21 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-11-03 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2011-10-05 | Accounting fees |
| KANKAKEE BUSINESS MACHINES | $159.36 | 2011-11-10 | Office supplies |
| COMCAST | $139.07 | 2011-11-21 | Utilities |
| ComEd | $136.89 | 2011-11-21 | Utilities |
| ComEd | $125.90 | 2011-12-21 | Utilities |
| ComEd | $118.76 | 2011-10-14 | Utilities |