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: 652140 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2017-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 9 |
| Signer | ALICIA PARKINSON |
| Submitter | BEVERLY ELLIOTT |
Receipts (39 | $13,686.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HUGH & ANITA VAN VOORST | $1,000.00 | 2017-03-10 | |
| NATURE, INC. | $1,000.00 | 2017-03-10 | |
| LEONARD & JACQUELYN TOBEY | $1,000.00 | 2017-02-17 | |
| KARL & PAULA KRUSE | $1,000.00 | 2017-03-03 | |
| KEAST ELECTRIC, INC. | $1,000.00 | 2017-01-23 | |
| JOHN & MARGO BRANZ | $1,000.00 | 2017-01-23 | |
| ANDREW WHEELER | $500.00 | 2017-02-10 | |
| LANGLOIS ROOFING INC. | $500.00 | 2017-02-16 | |
| RUSSELL JOHNSON | $400.00 | 2017-02-10 | |
| US Postal Service | $302.69 | 2017-03-27 | Refund |
| WILLIAM & WANDA CANTRELL | $283.82 | 2017-02-10 | |
| GLADE PLUMBING & HEATING CO. | $250.00 | 2017-02-06 | |
| VERA AMIANO | $250.00 | 2017-02-06 | |
| THOMAS CUNNINGTON | $250.00 | 2017-02-08 | |
| TODD & ELIZABETH DORN | $250.00 | 2017-02-08 | |
| JAMES & SUSAN TUNGATE | $250.00 | 2017-01-31 | |
| JIM BROSSEAU | $250.00 | 2017-01-26 | |
| PLM & ASSOCIATES | $250.00 | 2017-02-10 | |
| DAVID M. WEST | $250.00 | 2017-02-10 | |
| JOE & MARIE GROSSO | $250.00 | 2017-02-23 | |
| DENNIS BARON | $250.00 | 2017-02-23 | |
| RAYMOND & SALLY SCHNEIDER | $250.00 | 2017-03-02 | |
| Dale & Amy Tobey | $250.00 | 2017-03-03 | |
| CIANCI FOR CIRCUIT CLERK | $250.00 | 2017-03-03 | |
| STEPHEN & ELLEN RAE LIEHR | $250.00 | 2017-03-06 | |
| LARRY & CONNIE OSENGA | $250.00 | 2017-03-17 | |
| CURTIS ORR | $250.00 | 2017-02-01 | |
| LEONARD & JACQUELYN TOBEY | $200.00 | 2017-03-31 | |
| RONALD GERTS | $200.00 | 2017-03-23 | |
| JAYNE RAEF | $200.00 | 2017-03-10 | |
| JAYNE RAEF | $200.00 | 2017-03-27 | |
| GEORGE RYAN | $200.00 | 2017-03-31 | |
| THOMAS CUNNINGTON | $100.00 | 2017-03-23 | |
| TIM & BRENDA BUKOWSKI | $100.00 | 2017-03-27 | |
| GEORGE RYAN | $100.00 | 2017-01-31 | |
| JAYNE RAEF | $100.00 | 2017-01-31 | |
| STEPHEN & ELLEN RAE LIEHR | $100.00 | 2017-03-23 | |
| TIM & BRENDA BUKOWSKI | $100.00 | 2017-02-06 | |
| KARL & PAULA KRUSE | $100.00 | 2017-03-31 |
Expenditures (16 | $5,404.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FT MEADOWVIEW, LLC | $883.05 | 2017-03-27 | Headquarters rent |
| FT MEADOWVIEW, LLC | $861.51 | 2017-01-26 | Headquarters rent |
| FT MEADOWVIEW, LLC | $861.51 | 2017-02-27 | Headquarters rent |
| THE MAJESTIC THEATRE | $500.00 | 2017-01-13 | Fund raising - hall rental |
| ADCRAFT PRINTERS, INC. | $412.90 | 2017-03-27 | Printing |
| ADCRAFT PRINTERS, INC. | $283.82 | 2017-02-01 | Printing |
| ADCRAFT PRINTERS, INC. | $230.67 | 2017-01-26 | Printing |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2017-02-03 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2017-01-10 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2017-03-02 | Accounting fees |
| ADCRAFT PRINTERS, INC. | $191.01 | 2017-01-26 | Postage |
| ADCRAFT PRINTERS, INC. | $185.63 | 2017-01-23 | Printing |
| ComEd | $131.70 | 2017-01-18 | Utilities |
| ComEd | $124.90 | 2017-02-23 | Utilities |
| ComEd | $115.83 | 2017-03-22 | Utilities |
| FT MEADOWVIEW, LLC | $21.54 | 2017-03-02 | Headquarters rent |