Quarterly
Filed Doc ID: 528593 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2014-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 6 |
| Signer | ALICIA PARKINSON |
| Submitter | BEVERLY ELLIOTT |
Receipts (25 | $9,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BARON HUOT OIL COMPANY | $1,000.00 | 2014-02-04 | |
| VAN VOORST FARMS | $1,000.00 | 2014-01-27 | |
| WILLIAM & WANDA CANTRELL | $1,000.00 | 2014-02-14 | |
| KARL & PAULA KRUSE | $500.00 | 2014-01-31 | |
| LANGLOIS ROOFING INC. | $500.00 | 2014-02-06 | |
| JOHN & MARGO BRANZ | $500.00 | 2014-01-10 | |
| NATURE CALLS | $500.00 | 2014-01-21 | |
| KEVIN & DEBORAH MUSSMAN | $250.00 | 2014-02-19 | |
| PIGGUSH SIMONEAU INC. | $250.00 | 2014-02-06 | |
| LARRY & CONNIE OSENGA | $250.00 | 2014-01-10 | |
| KOHL'S APARTMENT RENTALS | $250.00 | 2014-01-21 | |
| VENNIS & EMLYN VOGES | $250.00 | 2014-01-21 | |
| GLADE PLUMBING & HEATING CO. | $250.00 | 2014-01-21 | |
| JOE & MARIE GROSSO | $250.00 | 2014-02-19 | |
| ED & PERNA LEE MEENTS | $250.00 | 2014-01-21 | |
| R R & S ENTERPRISES | $250.00 | 2014-01-21 | |
| KEN'S TRUCK REPAIR, INC | $250.00 | 2014-01-21 | |
| JIM BROSSEAU | $250.00 | 2014-01-21 | |
| PIGGUSH SIMONEAU INC. | $250.00 | 2014-01-21 | |
| CURTIS ORR | $250.00 | 2014-01-21 | |
| DAVID WEST | $250.00 | 2014-02-14 | |
| TYSON ENGINEERING | $250.00 | 2014-01-28 | |
| TODD & ELIZABETH DORN | $250.00 | 2014-01-28 | |
| Stephen & Ellen Rae Leihr | $250.00 | 2014-02-14 | |
| HOEKSTRA PROPERTIES | $200.00 | 2014-02-06 |
Expenditures (19 | $5,660.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ADCRAFT PRINTERS, INC. | $921.20 | 2014-02-24 | Printing |
| FT MEADOWVIEW, LLC | $820.00 | 2014-02-25 | Rent |
| FT MEADOWVIEW, LLC | $820.00 | 2014-03-27 | Rent |
| FT MEADOWVIEW, LLC | $800.00 | 2014-01-23 | Rent |
| CONSTANT CONTACT, INC | $216.72 | 2014-03-28 | Website |
| KANKAKEE BUSINESS MACHINES | $211.43 | 2014-01-22 | Office supplies |
| POSTMASTER | $200.00 | 2014-01-23 | Postage |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2014-03-06 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2014-01-02 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2014-02-05 | Accounting fees |
| NICOR | $155.96 | 2014-03-27 | Utilities |
| COMCAST | $137.20 | 2014-03-06 | Telephones |
| COMCAST | $137.20 | 2014-01-10 | Telephones |
| COMCAST | $137.17 | 2014-02-19 | Telephones |
| ComEd | $123.08 | 2014-01-22 | Utilities |
| NICOR | $111.67 | 2014-01-28 | Utilities |
| ComEd | $109.96 | 2014-02-19 | Utilities |
| ComEd | $109.79 | 2014-03-20 | Utilities |
| NICOR | $49.24 | 2014-02-25 | Utilities |