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: 985637 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2025-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 9 |
| Signer | Eric Cavender |
Receipts (26 | $14,128.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dearborn Partners LLC | $3,000.00 | 2025-09-27 | Rent |
| Chicago Land Operators Joint Labor-Management Pac | $1,000.00 | 2025-08-13 | |
| Committee to Elect Andrew Wheeler | $919.56 | 2025-09-04 | |
| Hoekstra Properties | $700.00 | 2025-07-19 | |
| Downey for Sheriff | $569.32 | 2025-09-04 | |
| Kankakee & Iroquois Building & Construction Trades Council | $500.00 | 2025-08-13 | |
| Jacqueline Haas | $500.00 | 2025-08-14 | |
| Friends of Chris Curtis | $500.00 | 2025-08-10 | |
| Cianci for Circuit Clerk | $500.00 | 2025-08-11 | |
| Leonard Tobey | $500.00 | 2025-08-11 | |
| Craig Long | $500.00 | 2025-08-13 | |
| Karl & Paula Kruse | $500.00 | 2025-07-19 | |
| Downey for Sheriff | $500.00 | 2025-08-23 | |
| Glade Plumbing & Heating Co. | $500.00 | 2025-08-26 | |
| Hoekstra Properties | $500.00 | 2025-09-19 | |
| Colton Ekhoff | $500.00 | 2025-07-15 | Pork Chops for "Fry" |
| David West | $350.00 | 2025-08-14 | |
| 2 Rivers Area Credit Union | $250.00 | 2025-08-23 | |
| Dan Hendrickson | $250.00 | 2025-08-02 | |
| Netherton's Body Shop, Inc | $250.00 | 2025-08-13 | |
| Wallace & Carol Webber | $250.00 | 2025-08-13 | |
| Eric Cavender | $250.00 | 2025-08-13 | |
| Ruder Electric Inc. | $250.00 | 2025-08-05 | |
| Mark Hodge | $250.00 | 2025-08-14 | |
| Richard Bateman | $180.00 | 2025-08-23 | |
| Thomas Peterson | $160.00 | 2025-09-12 |
Expenditures (27 | $9,747.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dearborn Partners LLC | $1,500.00 | 2025-07-25 | Rent |
| Sweet Services | $1,488.88 | 2025-07-03 | Parade Candy |
| BRICKSTONE BREWERY | $1,000.00 | 2025-08-27 | Candidate Kick-Off Party |
| Hoppy Pig | $930.00 | 2025-09-29 | Meals - Unity Breakfast |
| Dearborn Partners LLC | $600.00 | 2025-09-29 | Rent |
| Bourbonnais Sportsmen's Club | $500.00 | 2025-09-10 | Sponsorship |
| Kankakee & Iroquois Building & Construction Trades Council | $475.00 | 2025-08-26 | Golf Outing Sponsorship |
| Wix | $432.00 | 2025-09-29 | Website |
| Gordon Food Service Store | $396.80 | 2025-09-26 | Pork Chop Fry Supplies |
| Intuit Quickbooks | $374.25 | 2025-09-25 | Software Fee |
| Wix | $348.00 | 2025-09-30 | Website |
| DRI Printing | $320.57 | 2025-09-25 | Printing |
| Delta Waterfowl - Kankakee Chapter | $300.00 | 2025-09-11 | Sponsorship |
| Richard Simms | $200.00 | 2025-09-30 | Pork Chop Fry |
| Fabulous Fiber | $140.00 | 2025-07-08 | Internet |
| Fabulous Fiber | $140.00 | 2025-08-01 | Internet access |
| Fabulous Fiber | $140.00 | 2025-08-07 | Internet access |
| Fabulous Fiber | $140.00 | 2025-09-09 | Internet access |
| Squarespace Inc. | $46.00 | 2025-07-24 | Website |
| Squarespace Inc. | $46.00 | 2025-09-23 | Website |
| Squarespace Inc. | $46.00 | 2025-08-25 | Website |
| Intuit Quickbooks | $38.00 | 2025-08-11 | Software Fee |
| Intuit Quickbooks | $38.00 | 2025-09-11 | Software Fee |
| Intuit Quickbooks | $38.00 | 2025-07-14 | Software |
| BRICKSTONE BREWERY | $34.72 | 2025-09-02 | Candidate Meeting |
| Squarespace Inc. | $25.20 | 2025-08-01 | Website |
| Squarespace Inc. | $10.08 | 2025-07-02 | Website |