Quarterly
Filed Doc ID: 696171 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2018-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 8 |
| Signer | ALICIA PARKINSON |
| Submitter | BEVERLY ELLIOTT |
Receipts (39 | $15,665.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILLINOIS REPUBLICAN PARTY (STATE ACCOUNT) | $5,000.00 | 2018-01-03 | |
| WILLIAM & WANDA CANTRELL | $1,000.00 | 2018-03-22 | |
| JOHN & MARGO BRANZ | $1,000.00 | 2018-02-07 | |
| KARL & PAULA KRUSE | $1,000.00 | 2018-02-28 | |
| JIM BROSSEAU | $500.00 | 2018-02-22 | |
| PLM & ASSOCIATES | $500.00 | 2018-02-01 | |
| JAYNE RAEF | $400.00 | 2018-03-22 | |
| GLADE PLUMBING & HEATING CO. | $300.00 | 2018-03-26 | |
| DAVID M. WEST | $300.00 | 2018-03-15 | |
| GLADE PLUMBING & HEATING CO. | $250.00 | 2018-03-15 | |
| JOE & MARIE GROSSO | $250.00 | 2018-03-15 | |
| THOMAS CUNNINGTON | $250.00 | 2018-02-01 | |
| SANDI CIANCI | $250.00 | 2018-02-01 | |
| VERA AMIANO | $250.00 | 2018-02-01 | |
| DON & KAY GREEN | $250.00 | 2018-02-01 | |
| TIM & BRENDA BUKOWSKI | $250.00 | 2018-02-08 | |
| FRANK CIANCI | $250.00 | 2018-02-16 | |
| DAN HENDRICKSON | $250.00 | 2018-02-16 | |
| RAYMOND & SALLY SCHNEIDER | $250.00 | 2018-03-15 | |
| DAVID CRAWFORD | $250.00 | 2018-03-15 | |
| Christopher Curtis | $250.00 | 2018-03-15 | |
| RUSSELL JOHNSON | $200.00 | 2018-03-30 | |
| FELICIA GOODRICH | $200.00 | 2018-03-22 | |
| RON KINZINGER | $200.00 | 2018-03-22 | |
| DON & KAY GREEN | $200.00 | 2018-03-26 | |
| PAT MCCONNELL | $200.00 | 2018-03-26 | |
| JAMES & JOAN TRIPP | $200.00 | 2018-03-26 | |
| RONALD GERTS | $200.00 | 2018-03-30 | |
| Stephen & Ellen Rae Leihr | $200.00 | 2018-03-30 | |
| KENNETH SMITH | $200.00 | 2018-03-30 | |
| KARL & PAULA KRUSE | $200.00 | 2018-03-22 | |
| CARL MORAN | $100.00 | 2018-03-30 | |
| RON KINZINGER | $100.00 | 2018-02-16 | |
| GEORGE RYAN | $100.00 | 2018-03-26 | |
| GEORGE RYAN | $100.00 | 2018-02-01 | |
| THOMAS CUNNINGTON | $100.00 | 2018-03-26 | |
| CARL MORAN | $65.00 | 2018-03-22 | |
| JAYNE RAEF | $50.00 | 2018-03-15 | |
| JAMES & JOAN TRIPP | $50.00 | 2018-02-01 |
Expenditures (17 | $5,584.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FT MEADOWVIEW, LLC | $883.05 | 2018-01-29 | Headquarters rent |
| FT MEADOWVIEW, LLC | $800.00 | 2018-03-22 | Headquarters rent |
| FT MEADOWVIEW, LLC | $800.00 | 2018-02-22 | Headquarters rent |
| WVLI | $500.00 | 2018-03-13 | Advertising - radio |
| ADCRAFT PRINTERS, INC. | $412.90 | 2018-03-22 | Printing |
| ADCRAFT PRINTERS, INC. | $300.01 | 2018-01-29 | Printing |
| ADCRAFT PRINTERS, INC. | $252.45 | 2018-03-22 | Postage |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2018-02-01 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2018-03-30 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2018-01-08 | Accounting fees |
| ADCRAFT PRINTERS, INC. | $167.17 | 2018-01-29 | Postage |
| COMCAST | $162.27 | 2018-03-15 | Telephones |
| COMCAST | $162.27 | 2018-01-08 | Telephones |
| COMCAST | $162.27 | 2018-02-16 | Telephones |
| ComEd | $139.59 | 2018-01-16 | Utilities |
| ComEd | $123.80 | 2018-02-16 | Utilities |
| ComEd | $118.96 | 2018-03-15 | Utilities |