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 |
|---|---|---|---|
| TARGET GROUP | $300.00 | 2005-12-14 | |
| ILL OPTOMETRIC ASSOC PAC | $300.00 | 2005-12-14 | |
| OMALLY MAGNUSSON PUBLISHING GROUP | $300.00 | 2005-11-09 | |
| VISIT ILLINOIS | $300.00 | 2005-11-09 | |
| A-Lavelle Consutling Services | $300.00 | 2005-12-14 | |
| JOHN O'CONNELL | $250.00 | 2005-12-14 | |
| BURPEE MUSEUM OF NATURAL HISTORY | $250.00 | 2005-12-14 | |
| THOMAS RIVERA | $250.00 | 2005-11-08 | |
| Humana | $250.00 | 2005-11-16 | |
| Irwin Hayden | $250.00 | 2005-12-14 | |
| Paul Williams | $250.00 | 2005-11-23 | |
| FLETCHER CHICAGO INC | $250.00 | 2005-12-14 | |
| A-Lavelle Consutling Services | $250.00 | 2005-07-15 | |
| Anheuser Busch Cos Inc | $200.00 | 2005-10-10 | |
| CYRANO BISTROT WINEBAR | $200.00 | 2005-10-20 | |
| SEIU Illinois Council PAC Fund | $200.00 | 2005-12-14 | |
| GIBSON LLC | $150.00 | 2005-11-04 |
Expenditures (82 | $26,596.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Ameritech | $105.55 | 2005-07-14 | telephone |
| Dearborn Park Advisory Council | $100.00 | 2005-12-02 | donation |
| DONNAH SMITH | $100.00 | 2005-10-24 | PETTY CASH |
| Samual Parrott | $100.00 | 2005-09-30 | staff salary |
| Samual Parrott | $100.00 | 2005-11-14 | staff salary |
| HOME DEPOT | $66.95 | 2005-08-13 | office supplies |
| HOME DEPOT | $60.40 | 2005-09-17 | office supplies |
| CHASE MANHATTAN BANK | $56.00 | 2005-10-31 | bank fees |
| BP Oil Inc | $52.21 | 2005-09-19 | travel - gasoline |
| CITGO | $50.00 | 2005-09-12 | travel - gasoline |
| BP Oil Inc | $47.93 | 2005-09-16 | travel - gasoline |
| BP Oil Inc | $47.34 | 2005-09-26 | travel - gasoline |
| BP Oil Inc | $43.32 | 2005-10-31 | travel - gasoline |
| BP Oil Inc | $42.47 | 2005-12-20 | travel - gasoline |
| BP Oil Inc | $41.31 | 2005-07-29 | TRAVEL-GASOLINE |
| BP Oil Inc | $40.61 | 2005-07-05 | TRAVEL-GASOLINE |
| BP Oil Inc | $40.33 | 2005-12-02 | travel - gasoline |
| BP Oil Inc | $40.26 | 2005-11-04 | TRAVEL-GASOLINE |
| Dana Holdman | $38.80 | 2005-08-09 | REIMBURSEMENT-PHONE CALLS |
| CITGO | $35.00 | 2005-12-09 | travel - gasoline |
| CITGO | $30.00 | 2005-10-27 | travel - gasoline |
| CITGO | $30.00 | 2005-11-20 | travel - gasoline |
| CITGO | $30.00 | 2005-07-25 | TRAVEL-GASOLINE |
| CITGO | $30.00 | 2005-12-09 | travel - gasoline |
| CHASE MANHATTAN BANK | $28.00 | 2005-09-12 | BANK FEES |
| CINGULAR WIRELESS | $26.47 | 2005-08-16 | CELL PHONE |
| HOME DEPOT | $26.11 | 2005-08-13 | office supplies |
| Samual Parrott | $26.00 | 2005-12-06 | meals |
| BP Oil Inc | $23.34 | 2005-09-01 | travel - gasoline |
| BP Oil Inc | $17.92 | 2005-11-06 | TRAVEL-GASOLINE |
| United Airlines | $15.00 | 2005-12-01 | travel - air fare - candidate |
| CITGO | $10.00 | 2005-11-29 | travel - gasoline |