Quarterly
Filed Doc ID: 536067 | Committee: Bukowski for Sheriff Committee
Document Information
| Filed Date | 2014-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 8 |
| Signer | Joseph Beard |
Receipts (38 | $15,665.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kankakee Valley Construction Company | $1,000.00 | 2014-05-28 | |
| Country Chevrolet | $800.00 | 2014-06-24 | |
| Ruder Electric | $750.00 | 2014-05-28 | |
| I.B.E.W. Educational Committee | $700.00 | 2014-06-01 | |
| North Hobbie, Inc | $625.00 | 2014-06-18 | |
| Scanlon Collision | $625.00 | 2014-05-28 | |
| Randazzo's Gallery Collision Center | $625.00 | 2014-06-18 | |
| Hervas, Condon | $600.00 | 2014-06-01 | |
| Kevin Shaughnessy | $500.00 | 2014-06-24 | |
| Mark Stauffenberg | $500.00 | 2014-05-28 | |
| Beaupre's, Inc | $500.00 | 2014-05-28 | |
| Bourbonnais FOP Lodge 64 | $500.00 | 2014-06-01 | |
| Ron and Peggy Snodsmith | $500.00 | 2014-06-01 | |
| Craig Blanchette | $500.00 | 2014-06-01 | |
| IUOE Local 150 | $500.00 | 2014-06-18 | |
| Trista Botta | $500.00 | 2014-06-18 | |
| Shoup Manufacturing | $500.00 | 2014-06-18 | |
| William Cantrell | $500.00 | 2014-06-18 | |
| Manteno IAF Local 4042 | $400.00 | 2014-06-18 | |
| Clancy-Gernon | $375.00 | 2014-05-28 | |
| Scanlon Collision | $300.00 | 2014-06-24 | |
| John Branz | $300.00 | 2014-06-24 | |
| Jeanette Bukowski | $280.00 | 2014-06-01 | |
| Karl Kruse | $250.00 | 2014-06-18 | |
| Jonathan Dole | $250.00 | 2014-06-18 | |
| Manteno IAF Local 4042 | $250.00 | 2014-05-29 | |
| MJS Advantage, Inc | $250.00 | 2014-06-18 | |
| Hoekstra Properties | $250.00 | 2014-06-18 | |
| Ken's Truck Repair | $250.00 | 2014-05-28 | |
| Jim and Marlene Lamotte | $250.00 | 2014-05-28 | |
| Ron Whittington | $250.00 | 2014-06-18 | |
| Francis Ryan | $250.00 | 2014-06-18 | |
| Adam Cox | $250.00 | 2014-06-18 | |
| Illinois Fire and Police | $250.00 | 2014-05-29 | |
| Wanda Cantrell | $160.00 | 2014-05-29 | |
| Bourbonnais FOP Lodge 64 | $125.00 | 2014-06-18 | |
| Bourbonnais FOP Lodge 64 | $125.00 | 2014-06-18 | |
| Bourbonnais FOP Lodge 64 | $125.00 | 2014-06-18 |
Expenditures (13 | $21,449.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Springs Golf Course | $11,556.29 | 2014-06-16 | Golf outing |
| Design Power | $3,135.00 | 2014-04-03 | campaign mailer |
| Homestead Restaurant | $1,351.00 | 2014-04-29 | Fund raising - food |
| Terry Linskey | $1,137.50 | 2014-04-03 | Sox tickets for fund raiser |
| Xtreme Promotional Products | $1,080.15 | 2014-06-23 | Golf outing |
| Adcraft | $572.12 | 2014-05-30 | Printing |
| Kasler War Memorial | $500.00 | 2014-05-04 | Donation |
| Helen Wheeler Center | $500.00 | 2014-05-13 | Donation |
| Home City Ice | $457.00 | 2014-06-16 | Golf outing |
| Kankakee Tent and Awning | $442.18 | 2014-06-12 | Tent rental |
| White Mountain Golf | $418.68 | 2014-06-23 | Golf outing supplies |
| KFL Communirt Services, Inc | $200.00 | 2014-05-01 | Donation KFL Charirty |
| Homestead Restaurant | $100.00 | 2014-06-23 | Golf outing |