Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 570262 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2015-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 9 |
| Signer | ALICIA PARKINSON |
| Submitter | BEVERLY ELLIOTT |
Receipts (46 | $14,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |