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: 606018 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2016-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 11 |
| Signer | ALICIA PARKINSON |
| Submitter | BEVERLY ELLIOTT |
Receipts (53 | $18,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KARL & PAULA KRUSE | $1,100.00 | 2016-02-25 | |
| JOHN & MARGO BRANZ | $1,000.00 | 2016-01-15 | |
| JOSEPH EAVES, II | $1,000.00 | 2016-02-29 | |
| KANKAKEE COUNTY REPUBLICAN WOMEN | $1,000.00 | 2016-02-29 | |
| LEONARD & JACQUELYN TOBEY | $1,000.00 | 2016-03-07 | |
| HUGH & ANITA VAN VOORST | $1,000.00 | 2016-03-16 | |
| WILLIAM & WANDA CANTRELL | $1,000.00 | 2016-01-15 | |
| KEAST ELECTRIC, INC. | $1,000.00 | 2016-01-28 | |
| KANKAKEE COUNTY REPUBLICAN WOMEN | $500.00 | 2016-01-15 | |
| DAVID M. WEST | $500.00 | 2016-02-12 | |
| JUDY & DAVID DIEKELMAN | $500.00 | 2016-02-29 | |
| Citizens for Gessner | $500.00 | 2016-02-29 | |
| PAUL DEGROOT | $500.00 | 2016-03-03 | |
| WILLIAM & WANDA CANTRELL | $400.00 | 2016-02-25 | |
| Jacob Lee | $250.00 | 2016-01-28 | |
| Dale & Amy Tobey | $250.00 | 2016-01-28 | |
| WALLACE & CAROL LEE WEBBER | $250.00 | 2016-01-28 | |
| JAMES & SUSAN TUNGATE | $250.00 | 2016-02-01 | |
| CURTIS ORR | $250.00 | 2016-02-01 | |
| JIM BROSSEAU | $250.00 | 2016-01-28 | |
| NINA EPSTEIN FOR MAYOR | $250.00 | 2016-02-08 | |
| Pat & Joyce McConnell | $250.00 | 2016-02-12 | |
| MICHAEL & LISA KICK | $250.00 | 2016-01-28 | |
| Michael G. & Kitty Bossert | $250.00 | 2016-02-12 | |
| BEVERLEY WITVOET | $250.00 | 2016-01-25 | |
| JOE & MARIE GROSSO | $250.00 | 2016-03-03 | |
| STEPHEN & ELLEN RAE LIEHR | $250.00 | 2016-02-19 | |
| RON KINZINGER | $200.00 | 2016-02-29 | |
| JAMES & JOAN TRIPP | $200.00 | 2016-02-17 | |
| Michael G. & Kitty Bossert | $200.00 | 2016-02-19 | |
| DENNIS BARON | $200.00 | 2016-02-19 | |
| ESTER FOX | $200.00 | 2016-02-19 | |
| EDWARD GLAZAR, JR. | $200.00 | 2016-02-22 | |
| Lindsay Parkhurst | $200.00 | 2016-02-22 | |
| KEVIN & DEBORAH MUSSMAN | $200.00 | 2016-02-29 | |
| Sweeney Trucking Inc. | $200.00 | 2016-02-29 | |
| COMMITTEE TO ELECT JAMIE BOYD | $200.00 | 2016-02-29 | |
| Christopher & Amy Tholen | $200.00 | 2016-02-29 | |
| MARVIN & MARJORIE EKHOF | $200.00 | 2016-02-29 | |
| CHRIS BOHLEN | $200.00 | 2016-02-29 | |
| MIKE KRAMER | $200.00 | 2016-02-29 | |
| Ronald & Annette Kurzejka | $200.00 | 2016-02-29 | |
| DAVID CRAWFORD | $200.00 | 2016-02-22 | |
| NINA EPSTEIN FOR MAYOR | $100.00 | 2016-03-07 | |
| HOEKSTRA PROPERTIES | $100.00 | 2016-02-19 | |
| GEORGE RYAN | $100.00 | 2016-02-17 | |
| GEORGE RYAN | $100.00 | 2016-02-01 | |
| STEPHEN & ELLEN RAE LIEHR | $100.00 | 2016-02-19 | |
| HOEKSTRA PROPERTIES | $100.00 | 2016-02-29 | |
| DENNIS BARON | $50.00 | 2016-01-28 |
Expenditures (19 | $9,290.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE MAJESTIC THEATRE | $2,923.01 | 2016-02-28 | Fund raising - food |
| FT MEADOWVIEW, LLC | $861.51 | 2016-02-25 | Headquarters rent |
| FT MEADOWVIEW, LLC | $861.51 | 2016-03-23 | Headquarters rent |
| FT MEADOWVIEW, LLC | $840.50 | 2016-01-25 | Headquarters rent |
| KINZINGER FOR CONGRESS | $500.00 | 2016-02-28 | Donation |
| THE MAJESTIC THEATRE | $500.00 | 2016-01-23 | Fund raising - hall rental |
| COMCAST | $367.06 | 2016-02-19 | Telephones |
| ADCRAFT PRINTERS, INC. | $366.50 | 2016-02-17 | Printing |
| ADCRAFT PRINTERS, INC. | $328.09 | 2016-01-25 | Printing |
| POSTMASTER | $225.00 | 2016-01-25 | Postage |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2016-03-03 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2016-02-01 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2016-01-08 | Accounting fees |
| POSTMASTER | $196.00 | 2016-02-04 | Postage |
| POSTMASTER | $180.00 | 2016-01-21 | Postage |
| NANA'S CAKERY | $158.57 | 2016-03-01 | Fund raising - food |
| ComEd | $138.21 | 2016-01-21 | Utilities |
| ComEd | $124.57 | 2016-02-19 | Utilities |
| ComEd | $120.17 | 2016-03-23 | Utilities |