Semiannual
Filed Doc ID: 322413 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 19 |
| Amended | Yes |
Receipts (67 | $56,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IHMPAC | $5,000.00 | 2005-11-04 | |
| CHICAGO FIRST LADY CRUISES | $3,000.00 | 2005-11-09 | fund raising - hall rental |
| HARRY CARAYS CATERING | $2,600.00 | 2005-11-09 | fund raising - food |
| Exelonpac | $2,500.00 | 2005-12-14 | |
| INFUSION MANAGEMENT GROUP | $2,500.00 | 2005-11-08 | |
| VICTOR HOTEL | $2,500.00 | 2005-12-14 | fund raising - hall rental |
| MADO Management | $1,500.00 | 2005-08-01 | headquarters - rent |
| MADO Management | $1,500.00 | 2005-09-01 | headquarters - rent |
| MADO Management | $1,500.00 | 2005-07-01 | headquarters - rent |
| MADO Management | $1,500.00 | 2005-10-01 | headquarters - rent |
| MADO Management | $1,500.00 | 2005-12-01 | headquarters - rent |
| MADO Management | $1,500.00 | 2005-11-01 | headquarters - rent |
| SBC Illinois PAC | $1,500.00 | 2005-12-14 | |
| TONG KEE | $1,000.00 | 2005-11-01 | |
| STEFANI MANAGEMENT SERVICES | $1,000.00 | 2005-11-09 | |
| LEVY RESTAURANTS | $1,000.00 | 2005-11-17 | |
| ILLINOIS FEDERATION OF TEACHERS COPE | $1,000.00 | 2005-11-18 | |
| Cable Television and Communications Association of IL | $1,000.00 | 2005-08-15 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2005-11-07 | |
| Cable Television and Communications Association of IL | $1,000.00 | 2005-10-28 | |
| Chicago Teachers Union PAC | $1,000.00 | 2005-11-08 | |
| Allstate Insurance Company | $1,000.00 | 2005-09-20 | |
| Fullerton-Kimball Medical & Surgical Center | $1,000.00 | 2005-10-01 | |
| ACTION 9 SECURITY | $1,000.00 | 2005-12-14 | |
| ATHENA DESIGN GROUP | $800.00 | 2005-11-29 | STATIONARY |
| John Holub | $650.00 | 2005-11-09 | |
| John Maxson | $500.00 | 2005-11-03 | |
| ALTRIA CORP SERVICES | $500.00 | 2005-11-07 | |
| AT&T PAC | $500.00 | 2005-10-11 | |
| ELIS CHEESECAKE COMPANY | $500.00 | 2005-11-09 | |
| Essany Studio & Lighting Co | $500.00 | 2005-12-14 | |
| ESSEX INN CORP | $500.00 | 2005-11-07 | |
| WENDY FISHER | $500.00 | 2005-10-25 | |
| JOHN GROH | $500.00 | 2005-11-08 | |
| HYATT REGENCY CHICAGO | $500.00 | 2005-11-07 | |
| Illinois PRoduction Alliance | $500.00 | 2005-12-14 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2005-12-14 | |
| Illinois State Medical Society Political Action Committee | $500.00 | 2005-12-14 | |
| MARRIOTT INTERNATIONAL | $500.00 | 2005-11-07 | |
| Palmet Venture LLC | $500.00 | 2005-11-09 | |
| Howard Rosenburg | $500.00 | 2005-11-01 | |
| TRUSTMARK INSURANCE CO SECON VICE PRESIDENT | $500.00 | 2005-12-14 | |
| Zack PAc | $500.00 | 2005-12-14 | |
| Illinois CPA's For Political Action | $400.00 | 2005-09-15 | |
| GIBSON LLC | $350.00 | 2005-12-14 | |
| JACK JOHNSON | $300.00 | 2005-11-04 | |
| SEYFARTH SHAW ATTORNEYS | $300.00 | 2005-12-14 | |
| Division Street Merchants Ascociation | $300.00 | 2005-12-14 | |
| Division Street Merchants Ascociation | $300.00 | 2005-11-09 | |
| AON GROUP | $300.00 | 2005-12-14 |
Expenditures (82 | $26,596.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DJS Consulting LLC | $1,671.50 | 2005-12-02 | fund raising -consulting |
| DJS Consulting LLC | $1,544.40 | 2005-11-21 | FUNDRAISING-CONSULTING |
| DJS Consulting LLC | $1,500.00 | 2005-10-13 | fund raising - CONSULTING |
| Chicago White Sox | $1,480.00 | 2005-10-24 | ENTERTAINMENT |
| THE FIRST IMPRESSION OF CHICAGO | $1,400.00 | 2005-11-21 | FUND RAISING-CONSULTING |
| Samual Parrott | $1,000.00 | 2005-12-10 | staff salary |
| Citizens for Darlena Williams-Burnett | $1,000.00 | 2005-12-18 | contribution |
| Dana Holdman | $1,000.00 | 2005-09-14 | staff salary |
| RELIABLE FUNERAL SERVICES | $1,000.00 | 2005-08-06 | DONATION |
| Office Depot | $950.00 | 2005-10-27 | OFFICE EXPENSE-SUPPLIES |
| Comet Press | $855.00 | 2005-11-25 | FUNDRAISING-PRINT |
| Samual Parrott | $800.00 | 2005-10-18 | staff salary |
| Landmark | $724.04 | 2005-10-31 | auto exp |
| BP Oil Inc | $612.00 | 2005-09-22 | TRAVEL-GASOLINE EXPENSE |
| Delta Air | $609.30 | 2005-10-21 | travel - air fare - candidate |
| CINGULAR WIRELESS | $528.45 | 2005-11-03 | CELL PHONE |
| DONNAH SMITH | $500.00 | 2005-10-18 | staff salary |
| Samual Parrott | $500.00 | 2005-11-14 | staff salary |
| AMERICAN SHIRT COMPANY | $425.00 | 2005-08-11 | MISC |
| BP Oil Inc | $400.00 | 2005-07-01 | TRAVEL-GAS EXPENSE |
| AMERICAN SHIRT COMPANY | $400.00 | 2005-08-12 | MISC-T SHIRTS |
| Crown Plaza | $393.04 | 2005-08-17 | TRAVEL-HOTEL |
| United Airlines | $330.20 | 2005-12-01 | travel - air fare - candidate |
| PEARLS PLACE RESTAURANT | $303.00 | 2005-11-21 | DONATION |
| Peggy Shapiro Graphic Design | $300.00 | 2005-12-06 | fundraiser-consulting |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | $295.00 | 2005-11-17 | DONATION |
| Mid-City PRinting Service | $276.00 | 2005-12-22 | office supplies |
| CINGULAR WIRELESS | $275.92 | 2005-10-16 | telephone |
| Dana Holdman | $250.00 | 2005-07-01 | PARKING |
| DEJA VIEWS | $221.00 | 2005-11-21 | fund raising - entertainment |
| CHASE MANHATTAN BANK | $220.00 | 2005-11-28 | BANK FEES |
| X BAND | $210.00 | 2005-08-04 | COMPUTER REPAIR |
| PARK PACKING | $207.90 | 2005-08-17 | DONATION |
| 40 HR DV TRAINING | $200.00 | 2005-07-25 | MISC |
| DONNAH SMITH | $200.00 | 2005-10-05 | REIMBURSMENT-OFFICE SUPPLIES |
| CHRISTOPHER CURTIS | $200.00 | 2005-08-09 | DONATION |
| Dearborn Park Advisory Council | $200.00 | 2005-08-08 | DONATION |
| NEW GENERATION FANCY DRILL TEAM | $200.00 | 2005-11-23 | DONATION |
| MARSHAL'S PLACE | $200.00 | 2005-08-09 | DONATION |
| CABRINI GREEN LOCAL ADVISORY COUNCIL | $200.00 | 2005-08-15 | DONATION |
| INDIANA AVENUE PENTECOSTAL CHRUCH | $200.00 | 2005-08-09 | DONATION |
| WILLIAM DYSON | $200.00 | 2005-09-15 | DONATION-FUNERAL EXPENSE |
| Chicago Loop ALLIANCE | $190.00 | 2005-11-04 | DONATION |
| CHASE MANHATTAN BANK | $183.00 | 2005-12-16 | bank fees |
| IMAGE ARTS ETC | $155.45 | 2005-07-27 | office supplies |
| SBC Ameritech | $126.51 | 2005-12-19 | telephone |
| SBC Ameritech | $125.47 | 2005-11-15 | telephone |
| SBC Ameritech | $115.50 | 2005-10-14 | telephone |
| SBC Ameritech | $111.02 | 2005-09-14 | telephone |
| SBC Ameritech | $106.62 | 2005-08-15 | telephone |