Quarterly

Filed Doc ID: 570262 | Committee: Kankakee County Republican Central Committee

Document Information

Filed Date2015-04-11
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages9
SignerALICIA PARKINSON
SubmitterBEVERLY ELLIOTT

Receipts (46 | $14,025.00)

DonorAmountDateDescription
JOSEPH EAVES, II $1,500.00 2015-03-16
WILLIAM & WANDA CANTRELL $1,000.00 2015-01-07
KARL & PAULA KRUSE $1,000.00 2015-02-13
JOHN & MARGO BRANZ $1,000.00 2015-01-23
WILLIAM & WANDA CANTRELL $750.00 2015-02-23
BUKOWSKI FOR SHERIFF $750.00 2015-03-10
JUDY & DAVID DIEKELMAN $500.00 2015-03-16
HOEKSTRA PROPERTIES $500.00 2015-01-28
ANDREW WHEELERS FREINDS OF THE KANKAKEE COUNTY BOARD $500.00 2015-02-23
CURTIS ORR $275.00 2015-01-30
JIM BROSSEAU $250.00 2015-01-23
THOMAS CUNNINGTON $250.00 2015-01-21
ROBERT & SANDRA HOEKSTRA $250.00 2015-01-23
GEORGE RYAN $250.00 2015-01-28
DON & KAY GREEN $250.00 2015-02-05
LARRY & CONNIE OSENGA $250.00 2015-03-13
WALLACE & CAROL LEE WEBBER $250.00 2015-02-12
JOE & MARIE GROSSO $250.00 2015-02-12
GLADE PLUMBING & HEATING CO. $250.00 2015-02-12
STEPHEN & ELLEN RAE LIEHR $250.00 2015-02-12
DAVID B. CRAWFORD $250.00 2015-02-13
DARREL SMITH $250.00 2015-02-13
R R & S ENTERPRISES $250.00 2015-02-23
KEN'S TRUCK REPAIR, INC $250.00 2015-02-23
SANDI CIANCI $250.00 2015-02-23
DAVID WEST $250.00 2015-02-23
DAVID WEST $250.00 2015-02-13
DAVID B. CRAWFORD $150.00 2015-03-16
WILMA BUKOWSKI $150.00 2015-03-16
Sweeney Trucking Inc. $150.00 2015-03-10
GORDON LUSTFELDT $150.00 2015-03-06
DON & KAY GREEN $150.00 2015-03-02
DENNIS BARON $150.00 2015-03-06
DAVID WEST $150.00 2015-03-02
JAMES & JOAN TRIPP $150.00 2015-03-02
WALLACE & CAROL LEE WEBBER $150.00 2015-03-02
RICHARD & MARYLYNN TYLER $150.00 2015-03-06
THOMAS CUNNINGTON $150.00 2015-03-10
DARREL SMITH $75.00 2015-03-13
STEPHEN & ELLEN RAE LIEHR $75.00 2015-03-06
DENNIS BARON $50.00 2015-01-28
JAMES & JOAN TRIPP $50.00 2015-01-23
WILMA BUKOWSKI $25.00 2015-01-23
GORDON LUSTFELDT $25.00 2015-01-21
Sweeney Trucking Inc. $25.00 2015-02-13
RICHARD & MARYLYNN TYLER $25.00 2015-01-21

Expenditures (21 | $9,549.11)

PayeeAmountDatePurpose
THE MAJESTIC THEATRE $3,003.04 2015-03-15 Fund raising - food
FT MEADOWVIEW, LLC $840.50 2015-03-25 Headquarters rent
FT MEADOWVIEW, LLC $840.50 2015-02-25 Headquarters rent
FT MEADOWVIEW, LLC $820.00 2015-01-23 Headquarters rent
FRIENDS OF JEFF KEAST $750.00 2015-03-23 Contribution
THE MAJESTIC THEATRE $500.00 2015-01-19 Fund raising - hall rental
ADCRAFT PRINTERS, INC. $491.05 2015-01-21 Printing
ADCRAFT PRINTERS, INC. $270.15 2015-02-27 Printing
POSTMASTER $220.00 2015-01-23 Postage
BORSCHNACK, PELLETIER & CO. $200.00 2015-03-06 Accounting fees
BORSCHNACK, PELLETIER & CO. $200.00 2015-01-06 Accounting fees
BORSCHNACK, PELLETIER & CO. $200.00 2015-02-05 Accounting fees
ADCRAFT PRINTERS, INC. $184.79 2015-01-21 Postage
ComEd $148.36 2015-01-21 Utilities
COMCAST $141.79 2015-01-13 Telephones
COMCAST $141.79 2015-02-09 Telephones
COMCAST $141.79 2015-03-10 Telephones
ComEd $132.97 2015-03-20 Utilities
ComEd $132.38 2015-02-20 Utilities
POSTMASTER $98.00 2015-02-17 Postage
ADCRAFT PRINTERS, INC. $92.00 2015-03-20 Printing