Quarterly
Filed Doc ID: 461723 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2012-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 12 |
| Signer | WANDA CANTRELL |
| Submitter | BEVERLY ELLIOTT |
Receipts (56 | $17,858.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LEONARD & JACQUELYN TOBEY | $1,000.00 | 2012-02-24 | |
| MICHAEL BOSSERT | $1,000.00 | 2012-03-20 | |
| BARON HUOT OIL COMPANY | $1,000.00 | 2012-03-16 | |
| VAN VOORST FARMS | $1,000.00 | 2012-02-24 | |
| AQUA ILLINOIS | $750.00 | 2012-03-13 | |
| VANFAB, INC. | $750.00 | 2012-03-20 | |
| KARL & PAULA KRUSE | $575.00 | 2012-03-13 | |
| WILLIAM & WANDA CANTRELL | $500.00 | 2012-02-21 | |
| AG ENTERPRISES | $500.00 | 2012-02-21 | |
| Steven & Nancy Tholen | $500.00 | 2012-02-21 | |
| JOHN & MARGO BRANZ | $500.00 | 2012-02-21 | |
| PIGGUSH SIMONEAU INC. | $500.00 | 2012-02-21 | |
| DARREL SMITH | $500.00 | 2012-03-13 | |
| NINA EPSTEIN FOR MAYOR | $500.00 | 2012-03-20 | |
| COMMITTEE TO ELECT JAMIE BOYD | $375.00 | 2012-03-20 | |
| CIANCI FOR CIRCUIT CLERK | $375.00 | 2012-03-13 | |
| ALEXANDER S & KIM CURLEE | $375.00 | 2012-03-13 | |
| JAMES & SUSAN TUNGATE | $250.00 | 2012-02-24 | |
| RUDER ELECTRIC, INC. | $250.00 | 2012-02-21 | |
| W. PAT GILMORE | $250.00 | 2012-02-21 | |
| Eakins Enterprises | $250.00 | 2012-02-21 | |
| ROBERT & SANDRA HOEKSTRA | $250.00 | 2012-02-21 | |
| JOE & MARIE GROSSO | $250.00 | 2012-02-21 | |
| MICHAEL & JO LYNN MULCAHY | $250.00 | 2012-03-02 | |
| Chad & Diane Miller | $250.00 | 2012-03-02 | |
| CURTIS ORR | $250.00 | 2012-03-06 | |
| DON & KAY GREEN | $250.00 | 2012-03-06 | |
| CITIZENS FOR GLENN NIXON | $250.00 | 2012-03-13 | |
| DONALD & ELIZABETH FLETT | $250.00 | 2012-03-13 | |
| LARRY & CONNIE OSENGA | $250.00 | 2012-03-13 | |
| DENNIS BARON | $250.00 | 2012-03-13 | |
| STEPHEN & ELLEN RAE LIEHR | $250.00 | 2012-03-20 | |
| THOMAS CUNNINGTON | $250.00 | 2012-03-20 | |
| Pat & Joyce McConnell | $250.00 | 2012-03-20 | |
| CHARLES & BARBARA PETERSON | $250.00 | 2012-03-20 | |
| KEN'S TRUCK REPAIR, INC | $250.00 | 2012-03-20 | |
| R R & S ENTERPRISES | $250.00 | 2012-03-20 | |
| KEVIN & DEBORAH MUSSMAN | $200.00 | 2012-03-06 | |
| CITIZENS FOR GLENN NIXON | $200.00 | 2012-03-20 | |
| Pat & Joyce McConnell | $150.00 | 2012-03-13 | |
| JOHN & MARGO BRANZ | $125.00 | 2012-03-06 | |
| NINA EPSTEIN FOR MAYOR | $125.00 | 2012-03-20 | |
| DENNIS BARON | $125.00 | 2012-03-06 | |
| THOMAS CUNNINGTON | $125.00 | 2012-03-20 | |
| MICHAEL & JO LYNN MULCAHY | $125.00 | 2012-03-13 | |
| DON & KAY GREEN | $125.00 | 2012-03-06 | |
| JAMES & SUSAN TUNGATE | $125.00 | 2012-03-13 | |
| DARREL SMITH | $125.00 | 2012-03-13 | |
| WILLIAM & WANDA CANTRELL | $125.00 | 2012-03-06 | |
| HOEKSTRA PROPERTIES | $100.00 | 2012-03-20 |
Expenditures (52 | $17,335.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KANKAKEE COUNTRY CLUB | $6,285.75 | 2012-03-28 | Fund raising - food |
| FT MEADOWVIEW, LLC | $673.00 | 2012-02-06 | Headquarters rent |
| ADCRAFT PRINTERS, INC. | $554.08 | 2012-02-17 | Printing |
| FT MEADOWVIEW, LLC | $523.00 | 2012-03-01 | Headquarters rent |
| ADCRAFT PRINTERS, INC. | $510.00 | 2012-03-13 | Printing |
| ADCRAFT PRINTERS, INC. | $510.00 | 2012-03-13 | Printing |
| ADCRAFT PRINTERS, INC. | $445.00 | 2012-01-10 | Printing |
| FT MEADOWVIEW, LLC | $371.82 | 2012-03-28 | Headquarters rent |
| ADCRAFT PRINTERS, INC. | $364.65 | 2012-03-16 | Postage |
| KANKAKEE COUNTY FAIR | $350.00 | 2012-02-24 | Lease payment |
| WAYBA PRODUCTIONS | $330.00 | 2012-01-16 | Printing |
| ADCRAFT PRINTERS, INC. | $296.60 | 2012-03-13 | Printing |
| ADCRAFT PRINTERS, INC. | $277.92 | 2012-03-02 | Printing |
| DEMETRA DEMONTE | $250.00 | 2012-03-18 | Fund raising - entertainment |
| ADCRAFT PRINTERS, INC. | $242.00 | 2012-03-06 | Printing |
| ADCRAFT PRINTERS, INC. | $242.00 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $204.00 | 2012-03-16 | Printing |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2012-01-10 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2012-02-06 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2012-03-02 | Accounting fees |
| POSTMASTER | $190.00 | 2012-03-12 | Postage |
| ADCRAFT PRINTERS, INC. | $183.89 | 2012-02-17 | Postage |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-03-16 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-03-06 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-02-24 | Printing |
| ADCRAFT PRINTERS, INC. | $172.10 | 2012-03-13 | Printing |
| FT MEADOWVIEW, LLC | $150.00 | 2012-03-28 | Headquarters rent |
| FT MEADOWVIEW, LLC | $150.00 | 2012-03-01 | Headquarters rent |
| WAYBA PRODUCTIONS | $140.00 | 2012-02-17 | Printing |
| ADCRAFT PRINTERS, INC. | $139.10 | 2012-03-02 | Postage |
| COMCAST | $133.37 | 2012-01-18 | Telephones |
| COMCAST | $133.37 | 2012-02-17 | Telephones |
| COMCAST | $133.37 | 2012-03-06 | Telephones |
| ComEd | $130.04 | 2012-01-18 | Utilities |
| ComEd | $126.64 | 2012-02-20 | Utilities |
| ComEd | $121.69 | 2012-03-16 | Utilities |
| POSTMASTER | $88.00 | 2012-01-17 | Postage |
| WAYBA PRODUCTIONS | $75.00 | 2012-02-17 | Printing |
| NICOR | $68.98 | 2012-02-06 | Utilities |
| KANKAKEE COUNTY FAIR | $65.00 | 2012-02-24 | Insurance |
| ADCRAFT PRINTERS, INC. | $63.00 | 2012-03-28 | Printing |
| NICOR | $53.29 | 2012-03-28 | Utilities |