Semiannual

Filed Doc ID: 324418 | Committee: Friends of Ken Dunkin

Document Information

Filed Date2006-10-13
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages23
AmendedYes

Receipts (91 | $50,278.23)

DonorAmountDateDescription
Palmet Venture LLC $250.00 2006-05-16
ILLINOIS HOME BUILDERS PEC $250.00 2006-05-16
ILLINOIS DEER FARMERS ASSOC $250.00 2006-04-24
Illinois Community Currency Exchange PAC $250.00 2006-01-18
JOMITA POLLACK $250.00 2006-06-14
Martello Pollock $250.00 2006-06-14
POTASH BROS MARKET $250.00 2006-06-13
Illinois BankPac $250.00 2006-05-17
Illinois BankPac $250.00 2006-01-11
IFSA PAC $250.00 2006-05-19
ABATE PAC $250.00 2006-05-12
ILLINOIS LEAGUE OF FINANCIAL INSTITUTIONS $250.00 2006-05-24
John Maxson $250.00 2006-05-05
MOTION PICTURE STUDIO MECHANICS $250.00 2006-06-14
WESTERN ILLINOIS TOURISM $250.00 2006-05-08
EM WILLENBORG $250.00 2006-05-08
MATTHEW COOPER $250.00 2006-03-10
CONSTRUCTION CAREERS COUNCIL OF ACE TECH $250.00 2006-05-18
CARE FOR KIDS $250.00 2006-05-11
BETTER LIFE FOR YOUTH $250.00 2006-05-31
ARTHUR J GALLAGHER RISK MG $250.00 2006-03-14
ACPAC AUTOMOBILE CLUB PAC $250.00 2006-05-12
INTERNAL BROTHERHOOD OF ELECTRICAL WORKERS-LOCAL 134 PAC $250.00 2006-01-17
RPAC REALTORS $250.00 2006-05-18
Irwin Hayden $250.00 2006-05-06
SCHUMACHER CAMERA $250.00 2006-05-24
FLETCHER TOPOL O'BRIEN & KASPER PC $250.00 2006-05-15
Sorling Northrup Hanna Cullen & Cochran LTD $250.00 2006-05-22
THE LASALLE BANK CORP STATE PAC $250.00 2006-05-12
TLB-ASSOCIATES $250.00 2006-05-22
TRUSTMARK INSURANCE CO SECON VICE PRESIDENT $250.00 2006-05-08
J. HARRY WELLS $250.00 2006-05-17
Illinois Restaurateur's PAC $200.00 2006-05-24
MOTOROLA $200.00 2006-05-25
JENNIFER JOBST $200.00 2006-05-24
Diageo North America $200.00 2006-06-23
Chicago Journeymen Plumbers $160.00 2006-03-02
United Transportation Union PAC $150.00 2006-05-15
United Transportation Union PAC $150.00 2006-01-09
Sorling Northrup Hanna Cullen & Cochran LTD $150.00 2006-01-11
Irwin Hayden $75.00 2006-05-24

Expenditures (104 | $35,886.28)

PayeeAmountDatePurpose
CHASE MANHATTAN BANK $183.00 2006-05-31 BANK FEES
ZENITH AQUISITIONS $173.98 2006-01-11 telephone
Strictly by hand Car Wash $162.00 2006-03-23 AUTO EXPENSE
Sams Club $154.46 2006-03-15 bingo bash-prizes
TARGET GROUP $144.44 2006-06-12 bingo bash-prizes
Topo Gigo $141.00 2006-06-21 meals
SBC Ameritech $137.32 2006-04-14 telephone
SBC Ameritech $136.20 2006-06-14 telephone
SBC Ameritech $134.48 2006-05-16 telephone
TARGET GROUP $131.98 2006-03-14 bingo bash-prizes
SBC Ameritech $126.45 2006-01-17 telephone
YOLANDA BEASLY $125.00 2006-06-06 meals
Cachela Young $125.00 2006-02-28 staff salary
SBC Ameritech $124.92 2006-03-17 telephone
LIFE CENTER CHURCH $110.00 2006-03-11 DONATION
PRESIDENT ABRAHAM $108.90 2006-05-04 travel - lodging - candidate
PRESIDENT ABRAHAM $108.90 2006-04-26 MISC
STREAMLINE WIRELESS $105.00 2006-04-28 telephone
SEBASTIANS HIDEOUT $98.97 2006-04-10 travel - lodging - candidate
Cachela Young $95.00 2006-04-17 staff salary
Cachela Young $94.00 2006-04-27 staff salary
SEBASTIANS HIDEOUT $78.42 2006-03-15 travel - lodging - candidate
Topo Gigo $72.37 2006-06-09 meals
Amtrak $72.00 2006-04-11 TELEPHONE SERVICE
CHASE MANHATTAN BANK $71.00 2006-04-28 BANK FEES
TARGET GROUP $65.33 2006-04-24 OFFICE EXPENSE
Amoco/ BP Oil Inc $59.60 2006-06-20 GAS
Amoco/ BP Oil Inc $53.75 2006-06-21 GAS
EXXONMOBILE $50.58 2006-05-18 GAS
Amtrak $48.00 2006-04-18 telephone
Amtrak $48.00 2006-05-04 telephone
Amoco/ BP Oil Inc $47.18 2006-04-19 GAS
EXXONMOBILE $46.94 2006-05-01 GAS
Amoco/ BP Oil Inc $43.56 2006-05-12 GAS
Amoco/ BP Oil Inc $42.98 2006-03-30 GAS
Amoco/ BP Oil Inc $42.53 2006-04-17 GAS
EXXONMOBILE $42.34 2006-05-08 GAS
EXXONMOBILE $40.10 2006-04-05 GAS
Amtrak $34.00 2006-04-28 PARKING
Amoco/ BP Oil Inc $33.41 2006-02-23 GAS
Amoco/ BP Oil Inc $30.65 2006-04-21 GAS
Amoco/ BP Oil Inc $28.70 2006-02-27 GAS
SOUTHWEST AIRLINES $25.00 2006-06-29 travel - air fare - candidate
DONNAH SMITH $25.00 2006-06-06 OFFICE EXPENSE
Sams Club $21.57 2006-03-16 bingo bash-misc
DONNAH SMITH $19.88 2006-06-12 REIMBURSEMENT-OFFICE SUPPLIES
Amtrak $17.00 2006-04-27 PARKING
Amtrak $17.00 2006-03-28 PARKING
CHASE MANHATTAN BANK $10.00 2006-03-03 BANK FEES
CHASE MANHATTAN BANK $8.00 2006-06-30 BANK FEES