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 |
|---|---|---|---|
| Irwin Hayden | $250.00 | 2007-12-04 | |
| Outdoor Advertising Association Of Illinois | $250.00 | 2007-11-05 | |
| Floyd Beaty | $250.00 | 2007-12-06 | |
| Community BancPac | $250.00 | 2007-12-04 | |
| Advanced Practical Solutions LLC | $250.00 | 2007-12-05 | |
| IBEW | $250.00 | 2007-07-02 | |
| Pugh Jones Johnson & Quandt PC | $200.00 | 2007-11-30 | |
| RPAC REALTORS | $200.00 | 2007-11-21 | |
| SCHUMACHER CAMERA | $200.00 | 2007-11-27 | |
| SENECA LIMITED PARTNERSHIP | $200.00 | 2007-12-03 | |
| The Alliance PAC | $200.00 | 2007-12-11 | |
| WINDOW TO AFRICA | $200.00 | 2007-12-06 | |
| ILLINOIS OPTEMTRIC ASSOCIATION PAC | $200.00 | 2007-11-29 | |
| Willie Davis | $200.00 | 2007-11-04 | |
| James Woods | $200.00 | 2007-12-04 | |
| Walter Johnson | $200.00 | 2007-12-04 | |
| Glenn Coffey | $200.00 | 2007-12-03 | |
| Edith Cline-Kabba | $200.00 | 2007-12-04 | |
| Citizens to Elect LaShawn K Ford | $200.00 | 2007-12-04 | |
| Leinenweber & Baroni Consulting LLC | $200.00 | 2007-11-20 | |
| Lettuce Entertainment You Enterprises | $200.00 | 2007-11-28 | |
| James Boyd | $200.00 | 2007-12-04 | |
| Henry Meyer | $200.00 | 2007-12-04 | |
| AMEREN ILLINOIS PAC | $200.00 | 2007-12-04 | |
| United Transportation Union PAC | $200.00 | 2007-11-09 | |
| Vulic General Contractor Inc | $200.00 | 2007-11-26 | |
| Walgreens | $200.00 | 2007-07-20 | |
| David Whittaker | $200.00 | 2007-11-04 | |
| Michael Howard | $200.00 | 2007-12-04 | |
| IHG Management | $200.00 | 2007-12-04 | |
| Chicago Journeymen Plumbers | $160.00 | 2007-07-01 | |
| Larry & Carolyn Vaugh | $125.00 | 2007-11-03 | |
| Larry & Carolyn Vaugh | $125.00 | 2007-11-03 | |
| David Myers | $100.00 | 2007-08-02 | |
| Christine Smith | $100.00 | 2007-08-08 | |
| Friends of Michael Madigan | $97.75 | 2007-11-26 | staff work |
| Friends of Michael Madigan | $33.59 | 2007-11-20 | staff salary |
| Friends of Michael Madigan | $20.13 | 2007-11-26 | insurance |
| Friends of Michael Madigan | $17.44 | 2007-11-21 | insurance |
Expenditures (134 | $51,086.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ford Motor credit | $187.00 | 2007-10-11 | Auto Expense |
| Omni Hotels Los Angles | $183.74 | 2007-07-02 | Lodging |
| Samuel Parrott | $183.67 | 2007-08-13 | reimbursement-misc |
| Passport Health | $175.00 | 2007-08-27 | Misc. |
| Ford Motor credit | $160.00 | 2007-08-09 | Auto Expense |
| Cuatro | $155.25 | 2007-11-13 | meals |
| La Pomme Rouge | $154.35 | 2007-10-22 | meals |
| Guest House Inn Glendore | $150.74 | 2007-07-02 | Lodging |
| Viola Coleman | $150.00 | 2007-09-04 | donation-ticket purchase |
| GNMAA | $150.00 | 2007-09-04 | membership dues |
| SBC Ameritech | $149.86 | 2007-10-16 | telephone |
| AT&T Broadband | $149.86 | 2007-10-17 | telephone |
| La Pomme Rouge | $146.00 | 2007-12-05 | meals |
| Windsor Inn | $129.00 | 2007-10-02 | Lodging |
| SBC Ameritech | $127.53 | 2007-11-14 | telephone |
| AT&T Broadband | $127.53 | 2007-12-19 | telephone |
| SBC Ameritech | $127.53 | 2007-12-18 | telephone |
| AT&T Broadband | $125.82 | 2007-11-15 | telephone |
| AT&T Broadband | $125.45 | 2007-08-15 | telephone |
| SBC Ameritech | $125.45 | 2007-08-14 | telephone |
| A Step Up Catering | $125.00 | 2007-12-17 | catering - fundraiser |
| USPS | $123.00 | 2007-12-17 | postage |
| Walgreens | $110.99 | 2007-11-19 | Office Expense |
| La Pomme Rouge | $107.00 | 2007-10-29 | meals |
| Roys | $106.41 | 2007-11-07 | meals |
| The State House Inn | $105.00 | 2007-07-19 | meals |
| USPS | $102.50 | 2007-11-26 | postage |
| USPS | $102.50 | 2007-11-27 | postage |
| AT&T Broadband | $101.76 | 2007-09-17 | telephone |
| SBC Ameritech | $101.76 | 2007-09-04 | telephone |
| A Step Up Catering | $100.00 | 2007-12-29 | catering-fundraiser |
| Viola Coleman | $100.00 | 2007-10-01 | office expense-clean up |
| Viola Coleman | $100.00 | 2007-12-03 | staff salary |
| SBC Ameritech | $99.02 | 2007-07-16 | telephone |
| Samuel Parrott | $89.50 | 2007-12-29 | reimbursement |
| Midway Airport | $88.00 | 2007-10-02 | Misc. |
| AT&T Broadband | $86.19 | 2007-07-09 | telephone |
| The State House Inn | $86.00 | 2007-08-06 | Lodging |
| The State House Inn | $86.00 | 2007-08-06 | travel-lodging |
| Elnora's Health Unlimited | $63.71 | 2007-12-19 | Misc. |
| Amoco/ BP Oil Inc | $58.95 | 2007-10-09 | Gas |
| AMOCO | $57.13 | 2007-09-17 | Gas |
| Elnora's Health Unlimited | $56.94 | 2007-08-20 | Misc. |
| Elnora's Health Unlimited | $56.94 | 2007-08-20 | misc |
| Amoco/ BP Oil Inc | $56.57 | 2007-09-10 | Gas |
| AMOCO | $56.29 | 2007-11-13 | Gas |
| Walgreens | $56.28 | 2007-11-13 | Office Expense |
| Marathon | $56.22 | 2007-11-16 | Gas |
| AMOCO | $55.14 | 2007-08-24 | Gas |
| AMOCO | $54.11 | 2007-10-18 | Gas |