Semiannual
Filed Doc ID: 372296 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2008-11-12 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (41 | $39,781.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MADO Management | $9,000.00 | 2008-06-30 | rent |
| Gray Line of Chicago | $7,881.00 | 2008-02-02 | transportation |
| Lodge Management Corp. | $2,000.00 | 2008-01-31 | |
| Comcast | $1,800.00 | 2008-04-11 | |
| Citizens for Darlena Williams-Burnett | $1,500.00 | 2008-02-05 | |
| Theodor Spyropoulos | $1,000.00 | 2008-02-04 | |
| Theodor G. Spyropoulos Trust #5817 | $1,000.00 | 2008-02-03 | |
| ATU Special Holding Acct | $1,000.00 | 2008-02-26 | |
| Local 714 Political Fund | $1,000.00 | 2008-02-01 | |
| MOTION PICTURE STUDIO MECHANICS | $1,000.00 | 2008-04-28 | |
| Reynolds American | $1,000.00 | 2008-02-14 | |
| Committee to Elect Rickey Hendon | $800.00 | 2008-01-31 | |
| Association Forum Of Chicagoland PAC Account | $750.00 | 2008-03-21 | |
| Environmental Design International Inc. | $600.00 | 2008-02-26 | |
| ALTRIA CORP SERVICES | $500.00 | 2008-02-04 | |
| Dominique Collins Ross | $500.00 | 2008-02-04 | |
| Racing Association of Illinois | $500.00 | 2008-02-05 | |
| Kuji Health Concept SC | $500.00 | 2008-01-31 | |
| Sokoni Karanja | $500.00 | 2008-02-14 | |
| Judge & Dolph LTD. | $500.00 | 2008-02-01 | |
| Illinois Legislative Black Caucus Foundation | $500.00 | 2008-02-01 | |
| Illinois Laborers Legislative Committee | $500.00 | 2008-03-21 | |
| Graci Caeber Partners Inc. | $500.00 | 2008-02-04 | |
| Dominique Collins-Ross | $500.00 | 2008-02-04 | |
| ACTION 9 SECURITY | $500.00 | 2008-02-05 | |
| MLS Consulting | $400.00 | 2008-02-04 | |
| MLS Consulting | $350.00 | 2008-01-18 | |
| Larry Huggins | $300.00 | 2008-01-31 | |
| A Clark | $300.00 | 2008-01-18 | |
| Sprint Nextel | $250.00 | 2008-01-18 | |
| Tooling & Manufacturing Assoc Pac | $250.00 | 2008-01-18 | |
| Bernard Loyd | $250.00 | 2008-01-18 | |
| The Alliance PAC | $250.00 | 2008-02-01 | |
| Greggory McCarthy | $200.00 | 2008-03-21 | |
| Yolanda Travis | $200.00 | 2008-01-18 | |
| Floyd Beaty | $200.00 | 2008-03-21 | |
| Williams Fox | $200.00 | 2008-04-11 | |
| Illinois CPA's For Political Action | $200.00 | 2008-05-05 | |
| Jesse Knox | $200.00 | 2008-02-04 | |
| Local # 150 IUOE | $200.00 | 2008-01-18 | |
| Zack PAc | $200.00 | 2008-01-18 |
Expenditures (83 | $31,751.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Election Day Help | $4,700.00 | 2008-02-05 | election day - expenses |
| ADG | $3,395.00 | 2008-01-19 | campaign expenses- mailers |
| WFN | $1,857.63 | 2008-01-17 | campaign ad-billboards |
| CHICAGO ENCORE | $1,800.00 | 2008-03-04 | misc |
| American Express | $1,683.00 | 2008-01-14 | misc |
| American Express | $1,159.40 | 2008-02-19 | misc |
| US Postal Service | $1,145.00 | 2008-01-17 | postage |
| The Parker Group Inc. | $996.30 | 2008-01-07 | campaign consulting |
| AT&T Broadband | $696.61 | 2008-03-03 | telephone |
| ICE Development LLC | $680.00 | 2008-01-31 | movie tickets-field trip |
| CROE | $620.00 | 2008-01-16 | donation |
| Gazette | $610.00 | 2008-01-25 | ad - newspaper |
| Pioneer Press | $540.00 | 2008-01-30 | ad - ad book |
| A Step Up Catering | $525.00 | 2008-01-29 | catering- |
| Hertz Rental Car | $517.78 | 2008-02-11 | travel - car rental |
| Inner City Youth Foundation Inc | $500.00 | 2008-01-12 | campaign expenses- rental |
| Inner City Youth Foundation Inc | $500.00 | 2008-01-12 | campaign expense- rental |
| Campaign Strategies and Consulting | $500.00 | 2008-04-16 | campaign consulting - |
| Sprint Nextel | $431.38 | 2008-02-11 | cell phone |
| A Step Up Catering | $400.00 | 2008-01-16 | catering |
| Gazette | $350.00 | 2008-01-15 | ad - newspaper |
| MARION NZINGA STAMPS YOUTH CENTER | $350.00 | 2008-04-11 | donation |
| Ronda Time Inc | $300.00 | 2008-01-31 | campaign- postage |
| Living Faith Community Church | $300.00 | 2008-01-17 | funeral expense |
| Jeff Gin | $300.00 | 2008-06-02 | consulting-website design |
| Jeff Gin | $300.00 | 2008-05-05 | consulting-website design |
| CHASE MANHATTAN BANK | $253.00 | 2008-03-31 | bank fees |
| Sprint Nextel | $233.00 | 2008-02-12 | cell phone |
| Sprint Nextel | $233.00 | 2008-02-08 | cell phone |
| Sprint Nextel | $220.00 | 2008-02-12 | cell phone |
| Sprint Nextel | $220.00 | 2008-02-08 | cell phone |
| Ford Motor credit | $206.00 | 2008-01-04 | auto expense |
| American Express | $200.00 | 2008-03-21 | misc |
| American Express | $200.00 | 2008-02-19 | msic |
| Michael Hatcher | $200.00 | 2008-01-31 | office work |
| AT&T Broadband | $200.00 | 2008-01-31 | telephone |
| American Express | $200.00 | 2008-01-17 | misc |
| American Express | $200.00 | 2008-05-09 | misc |
| Elma Lucas | $200.00 | 2008-02-01 | campaign ad |
| Washington Mutual | $200.00 | 2008-01-31 | reimbursement |
| ATT | $193.48 | 2008-01-17 | office phone |
| Ford Motor credit | $187.66 | 2008-02-01 | auto expense |
| Ford Motor credit | $187.20 | 2008-03-05 | auto expense |
| Ford Motor credit | $187.20 | 2008-06-06 | auto expense |
| Ford Motor credit | $187.00 | 2008-05-06 | auto expense |
| ATT | $181.06 | 2008-05-16 | office phone |
| The Fireplace Inn | $176.48 | 2008-02-27 | meals |
| ATT | $160.43 | 2008-06-16 | office phone |
| Washington Mutual | $152.98 | 2008-03-03 | misc |
| Harolds Chicken | $152.00 | 2008-01-31 | meals-office |