Quarterly
Filed Doc ID: 498133 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2013-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 15 |
| Signer | WANDA CANTRELL |
| Submitter | BEVERLY ELLIOTT |
Receipts (72 | $22,808.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEL MAR BUILDERS | $1,000.00 | 2013-02-12 | |
| KEAST ELECTRIC, INC. | $1,000.00 | 2013-02-12 | |
| LEONARD & JACQUELYN TOBEY | $1,000.00 | 2013-01-10 | |
| BARON HUOT OIL COMPANY | $1,000.00 | 2013-01-07 | |
| BRUCE & DIANA RAUNER | $1,000.00 | 2013-02-12 | |
| VAN VOORST FARMS | $1,000.00 | 2013-01-22 | |
| JOSEPH EAVES, II | $750.00 | 2013-02-01 | |
| AQUA ILLINOIS | $750.00 | 2013-02-12 | |
| MICHAEL WATSON | $750.00 | 2013-02-12 | |
| SHANNON SWEENEY | $650.00 | 2013-02-02 | |
| KARL & PAULA KRUSE | $500.00 | 2013-01-11 | |
| LANGLOIS ROOFING INC. | $500.00 | 2013-01-29 | |
| AG ENTERPRISES | $500.00 | 2013-01-25 | |
| JAMES & SUSAN TUNGATE | $500.00 | 2013-01-07 | |
| DARREL SMITH | $500.00 | 2013-02-12 | |
| DEUSCHLE/GILMORE INSURANCE AGENCY, INC | $500.00 | 2013-02-12 | |
| WILLIAM & WANDA CANTRELL | $500.00 | 2013-01-03 | |
| JOHN & MARGO BRANZ | $500.00 | 2013-01-03 | |
| DONALD & ELIZABETH FLETT | $500.00 | 2013-01-22 | |
| KEVIN & DEBORAH MUSSMAN | $300.00 | 2013-02-04 | |
| STEPHEN & CAROLYN BENOIT | $260.00 | 2013-01-22 | |
| JIM BROSSEAU | $250.00 | 2013-01-22 | |
| RUDER ELECTRIC, INC. | $250.00 | 2013-01-03 | |
| LARRY & CONNIE OSENGA | $250.00 | 2013-01-10 | |
| JASON & JESSICA BECKNER | $250.00 | 2013-01-11 | |
| MICHAEL & JO LYNN MULCAHY | $250.00 | 2013-01-11 | |
| ROBERT & SANDRA HOEKSTRA | $250.00 | 2013-01-11 | |
| HOEKSTRA PROPERTIES | $250.00 | 2013-01-11 | |
| NATURE CALLS | $250.00 | 2013-01-22 | |
| CURTIS ORR | $250.00 | 2013-01-22 | |
| TODD & ELIZABETH DORN | $250.00 | 2013-01-22 | |
| KEN'S TRUCK REPAIR, INC | $250.00 | 2013-01-22 | |
| R R & S ENTERPRISES | $250.00 | 2013-01-22 | |
| JOE & MARIE GROSSO | $250.00 | 2013-01-25 | |
| DAVID & CONNIE SUPRENANT | $250.00 | 2013-01-25 | |
| TYSON ENGINEERING | $250.00 | 2013-02-01 | |
| STEPHEN & ELLEN RAE LIEHR | $250.00 | 2013-02-01 | |
| CIANCI FOR CIRCUIT CLERK | $250.00 | 2013-02-12 | |
| DON & KAY GREEN | $250.00 | 2013-02-12 | |
| Pat & Joyce McConnell | $250.00 | 2013-02-28 | |
| Tinker Parker | $207.50 | 2013-02-12 | |
| Mark & Kathleen Ekhoff | $200.00 | 2013-02-05 | |
| JAMES BRYNE | $188.00 | 2013-02-12 | |
| GLENN NIXON | $187.50 | 2013-02-12 | |
| ANDREW WHEELER | $175.00 | 2013-03-19 | |
| JAMES & SUSAN TUNGATE | $150.00 | 2013-02-04 | |
| GORDON LUSTFELDT | $150.00 | 2013-02-04 | |
| JOHN & MARGO BRANZ | $150.00 | 2013-01-25 | |
| MICHAEL & JO LYNN MULCAHY | $150.00 | 2013-02-07 | |
| JAMES & JOAN TRIPP | $150.00 | 2013-01-25 |
Expenditures (45 | $17,151.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RIVERSTONE CONFERENCE CENTER | $4,758.94 | 2013-02-05 | Fund raising - food |
| FT MEADOWVIEW, LLC | $800.00 | 2013-03-28 | Headquarters rent |
| FT MEADOWVIEW, LLC | $800.00 | 2013-02-27 | Headquarters rent |
| FT MEADOWVIEW, LLC | $673.00 | 2013-01-30 | Headquarters rent |
| INLAND ARTS & GRAPHICS, INC. | $588.50 | 2013-03-28 | Signs |
| INLAND ARTS & GRAPHICS, INC. | $588.50 | 2013-03-28 | Signs |
| INLAND ARTS & GRAPHICS, INC. | $588.50 | 2013-03-20 | Signs |
| SIGNSONTHECHEAP.COM | $500.00 | 2013-03-20 | Signs |
| DAN RUTHERFORD CAMPAIGN COMMITTEE | $500.00 | 2013-02-10 | Contribution |
| NINA EPSTEIN FOR MAYOR | $500.00 | 2013-02-21 | Contribution |
| CELLAR GRAPHICS | $492.00 | 2013-03-20 | Signs |
| KANKAKEE COUNTY FAIR | $415.00 | 2013-03-11 | Fair expenses |
| LEGENDS SPORTSPLEX | $400.00 | 2013-02-26 | Community outreach |
| RIVERSTONE CONFERENCE CENTER | $369.02 | 2013-02-10 | Fund raising - food |
| THE DAILY JOURNAL | $368.52 | 2013-02-27 | Advertising - newspaper |
| ADCRAFT PRINTERS, INC. | $365.22 | 2013-01-03 | Printing |
| KANKAKEE COUNTY REPUBLICAN WOMEN | $300.00 | 2013-02-14 | Contribution |
| GAGNON PROPERTIES | $300.00 | 2013-01-10 | Community outreach |
| ADCRAFT PRINTERS, INC. | $261.50 | 2013-01-22 | Printing |
| Hilton Garden Inn | $250.00 | 2013-01-11 | Fund raising - hall rental |
| PHOTO ACT | $250.00 | 2013-02-27 | Fund raising - entertainment |
| ADCRAFT PRINTERS, INC. | $242.00 | 2013-03-11 | Office supplies |
| ADCRAFT PRINTERS, INC. | $234.40 | 2013-03-20 | Postage |
| ADCRAFT PRINTERS, INC. | $213.60 | 2013-01-03 | Postage |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2013-02-04 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2013-01-16 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2013-03-05 | Accounting fees |
| POSTMASTER | $190.00 | 2013-01-25 | Postage |
| ComEd | $173.91 | 2013-02-19 | Utilities |
| HOLOHAN HEATING & SHEET METAL, INC. | $167.25 | 2013-01-11 | Headquarters repairs and maintenance |
| ADCRAFT PRINTERS, INC. | $151.15 | 2013-03-20 | Printing |
| COMCAST | $141.44 | 2013-01-10 | Telephones |
| POSTMASTER | $135.00 | 2013-01-11 | Postage |
| COMCAST | $133.44 | 2013-03-20 | Telephones |
| COMCAST | $125.44 | 2013-02-08 | Telephones |
| ComEd | $111.42 | 2013-01-22 | Utilities |
| POSTMASTER | $90.00 | 2013-01-16 | Postage |
| NICOR | $62.87 | 2013-02-27 | Utilities |
| NICOR | $62.34 | 2013-01-25 | Utilities |
| DOMINO'S PIZZA | $56.94 | 2013-03-14 | Meals |
| DOMINO'S PIZZA | $56.00 | 2013-02-14 | Meals |
| NICOR | $46.55 | 2013-01-03 | Utilities |
| POSTMASTER | $46.00 | 2013-02-08 | Postage |
| DOMINO'S PIZZA | $40.00 | 2013-01-10 | Meals |
| POSTMASTER | $2.71 | 2013-02-27 | Postage |