Semiannual
Filed Doc ID: 364246 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 25 |
| Amended | Yes |
Receipts (89 | $47,128.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bank of America | $4,000.00 | 2007-12-04 | |
| ComEd PAC | $3,000.00 | 2007-12-03 | |
| Association Beer Distributors of Illinois/Political Action Committee | $2,000.00 | 2007-11-19 | |
| Illinois Trial LAwyers Association | $1,200.00 | 2007-12-03 | |
| Advanced Concepts Chicago | $1,200.00 | 2007-12-04 | |
| IHMPAC | $1,200.00 | 2007-12-03 | |
| Lester McKeever | $1,200.00 | 2007-12-04 | |
| George Jones | $1,200.00 | 2007-12-04 | |
| CHICAGO TEACHERS UNION-PA | $1,000.00 | 2007-12-14 | |
| Brian Hynes | $1,000.00 | 2007-12-18 | |
| KEYBOARD ENTERPRISES DEVELOPMENT INC | $1,000.00 | 2007-11-19 | |
| Illinois PRoduction Alliance | $1,000.00 | 2007-12-07 | |
| PENN NATIONAL GAMING INC | $1,000.00 | 2007-07-06 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2007-12-04 | |
| Stephanie Gaines | $1,000.00 | 2007-11-29 | |
| Rita Hardy | $1,000.00 | 2007-11-03 | |
| Americashloans | $1,000.00 | 2007-12-13 | |
| Jesse Knox | $600.00 | 2007-12-04 | |
| GILEAD MANAGEMENT LLC | $600.00 | 2007-11-21 | |
| CUPAC | $600.00 | 2007-11-06 | |
| Pennisula | $600.00 | 2007-12-05 | |
| JP Morgan Chase & CO | $600.00 | 2007-12-04 | |
| Howard Rosenburg | $600.00 | 2007-12-01 | |
| Essany Studio & Lighting Co | $600.00 | 2007-12-13 | |
| Illinois Hospital Association Political Action Committee | $500.00 | 2007-11-27 | |
| AICP-Midwest | $500.00 | 2007-12-03 | |
| Allstate Insurance Company | $500.00 | 2007-11-06 | |
| Americashloans | $500.00 | 2007-07-12 | |
| APSA of Illinois PAC | $500.00 | 2007-12-19 | |
| At&T Illinois Employee PAC | $500.00 | 2007-11-27 | |
| At&T Illinois Employee PAC | $500.00 | 2007-11-27 | |
| AT&T PAC | $500.00 | 2007-10-24 | |
| David Baker | $500.00 | 2007-11-20 | |
| Citizens for Darlena Williams-Burnett | $500.00 | 2007-12-11 | |
| Comprehensive Quality Care Inc Foundation | $500.00 | 2007-12-04 | |
| Cook County College | $500.00 | 2007-12-03 | |
| FLETCHER CHICAGO INC | $500.00 | 2007-12-07 | |
| Harrahs Operating Co | $500.00 | 2007-12-07 | |
| Infrastructure Engineering | $500.00 | 2007-12-14 | |
| Liberty Mutual | $500.00 | 2007-11-20 | |
| MOTION PICTURE STUDIO MECHANICS | $500.00 | 2007-11-08 | |
| Christine Smith | $500.00 | 2007-12-04 | |
| Universal Mazjac Enterprises | $500.00 | 2007-12-04 | |
| Division Street Merchants Ascociation | $400.00 | 2007-12-04 | |
| Grand Trunk Western Railroad | $400.00 | 2007-10-07 | |
| TRUSTMARK INSURANCE CO SECON VICE PRESIDENT | $400.00 | 2007-11-19 | |
| Gile Landscaping LLC | $300.00 | 2007-12-04 | |
| J. HARRY WELLS | $300.00 | 2007-12-02 | |
| David Myers | $300.00 | 2007-12-04 | |
| Illinois BankPac | $250.00 | 2007-11-15 |
Expenditures (134 | $51,086.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel | $10,979.00 | 2007-12-20 | media production |
| CBS Outdoor | $4,522.00 | 2007-12-11 | media-billboards |
| ADG | $3,745.00 | 2007-08-10 | promotional items |
| Full House Signs & Printing | $2,300.00 | 2007-12-11 | media -signs |
| GNMAA | $2,180.00 | 2007-11-30 | donation |
| Full House Signs & Printing | $1,800.00 | 2007-09-04 | promotional items |
| Samuel Parrott | $1,500.00 | 2007-12-11 | consulting-fundraiser |
| Clear Channel | $1,065.00 | 2007-10-31 | media - production |
| YMCA | $1,000.00 | 2007-12-29 | donation |
| Christine Smith | $1,000.00 | 2007-12-11 | consulting-fundraiser |
| Dana Holdman | $1,000.00 | 2007-09-20 | campaign worker |
| Grainger Terry | $750.00 | 2007-12-27 | office repair |
| Powell Photography | $736.52 | 2007-12-28 | ad-photo shoot |
| Omni Hotels Los Angles | $578.28 | 2007-07-17 | Lodging |
| South Central Communication | $510.00 | 2007-08-28 | Cell Phones |
| Dana Holdman | $500.00 | 2007-10-10 | reimbursement-printing supplies |
| Michael Hatcher | $500.00 | 2007-12-18 | reimbursement- gas parking |
| Dana Holdman | $500.00 | 2007-10-24 | staff salary |
| DONNAH SMITH | $500.00 | 2007-11-30 | fundraiser expense |
| YOLANDA BEASLY | $475.00 | 2007-08-13 | consulting work |
| Windsor Inn | $461.84 | 2007-10-02 | Lodging |
| Dana Holdman | $450.00 | 2007-12-04 | reimbursement - office supplies postage |
| COM ED | $404.78 | 2007-10-15 | utilities-light |
| AT&T Broadband | $400.00 | 2007-11-02 | telephone |
| Lillia KEys | $400.00 | 2007-08-24 | catering service |
| South Street Journal | $400.00 | 2007-09-06 | ad - ad book |
| Lillia KEys | $375.00 | 2007-08-28 | catering |
| Ford Motor credit | $369.80 | 2007-09-05 | Auto Expense |
| AT&T Broadband | $350.00 | 2007-12-29 | telephone |
| AM Bus Company | $320.00 | 2007-07-27 | transportation |
| Peoples Energy | $312.00 | 2007-12-11 | utilities-gas |
| Franco Lanzi Photography | $300.00 | 2007-12-11 | promotional items |
| Dana Holdman | $300.00 | 2007-12-04 | reimbursement- gas & parking |
| Illinois Hotel & Lodging Assoc | $300.00 | 2007-08-20 | travel-accomodations |
| Pheasant Run | $270.89 | 2007-12-05 | meals |
| Ikea Bolingbrook | $264.92 | 2007-11-13 | Office Expense |
| Harris Park Advisory Council | $250.00 | 2007-12-11 | donation |
| Caramel | $242.70 | 2007-09-28 | meals |
| DONNAH SMITH | $225.00 | 2007-11-30 | fundraiser expense |
| DONNAH SMITH | $200.00 | 2007-09-04 | misc-petty cash |
| Aquemini Creations | $200.00 | 2007-10-31 | halloween party |
| DONNAH SMITH | $200.00 | 2007-07-28 | donation-reimbursement |
| Robert & Narata Taylor | $200.00 | 2007-11-30 | event expense |
| FudgePot | $200.00 | 2007-12-04 | event expense |
| Midway Airport | $200.00 | 2007-07-05 | Misc. |
| Restaurant Depot | $200.00 | 2007-08-17 | block party expense |
| DONNAH SMITH | $200.00 | 2007-10-01 | petty cash |
| Samuel Parrott | $194.76 | 2007-10-15 | telephone- reimbursement |
| Ford Motor credit | $187.20 | 2007-12-10 | auto expense |
| Ford Motor credit | $187.00 | 2007-10-11 | Auto Expense |