Quarterly

Filed Doc ID: 652140 | Committee: Kankakee County Republican Central Committee

Document Information

Filed Date2017-04-15
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages9
SignerALICIA PARKINSON
SubmitterBEVERLY ELLIOTT

Receipts (39 | $13,686.51)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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