Semiannual
Filed Doc ID: 376082 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 20 |
Receipts (81 | $49,238.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois PRoduction Alliance | $2,013.00 | 2008-09-15 | |
| Associated Beer Distributors of Illinois PAC | $2,000.00 | 2008-11-12 | |
| MADO Management | $1,500.00 | 2008-09-01 | office rent |
| At&T Illinois Employee PAC | $1,500.00 | 2008-07-30 | |
| MADO Management | $1,500.00 | 2008-07-01 | office rent |
| MADO Management | $1,500.00 | 2008-10-01 | office rent |
| MADO Management | $1,500.00 | 2008-12-01 | headquarters - rent |
| MADO Management | $1,500.00 | 2008-11-01 | headquarters - rent |
| MADO Management | $1,500.00 | 2008-08-01 | office rent |
| Comcast | $1,000.00 | 2008-08-12 | |
| Frank White | $1,000.00 | 2008-08-13 | |
| MOTION PICTURE STUDIO MECHANICS | $1,000.00 | 2008-09-08 | |
| Illinois Trial Lawyers Assoc PAC | $1,000.00 | 2008-10-07 | |
| All Circo Inc | $1,000.00 | 2008-08-13 | |
| Allstate Insurance Company | $1,000.00 | 2008-08-06 | |
| AMEREN ILLINOIS PAC | $1,000.00 | 2008-09-06 | |
| Association Beer Distributors of Illinois/Political Action Committee | $1,000.00 | 2008-08-12 | |
| ComEd PAC | $1,000.00 | 2008-08-04 | |
| Suaacion | $750.00 | 2008-10-07 | |
| Grand Trunk Western Railroad | $750.00 | 2008-07-23 | |
| Universal Security | $750.00 | 2008-09-04 | |
| American Family Insurance PAC | $750.00 | 2008-08-16 | |
| RLT 98 LLC | $750.00 | 2008-08-13 | |
| Christine Smith | $550.00 | 2008-08-13 | |
| Union Pacific Railroad | $500.00 | 2008-11-12 | |
| Exelon Generation Co PAC | $500.00 | 2008-10-20 | |
| Reynolds American | $500.00 | 2008-10-27 | |
| ACTION 9 SECURITY | $500.00 | 2008-08-13 | |
| Americashloans | $500.00 | 2008-09-03 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2008-08-01 | |
| Chicago Fire Fighters Union Local # 2 Political Committee Fund | $500.00 | 2008-07-31 | |
| Drinker Biddle & REath LLP | $500.00 | 2008-07-29 | |
| Essany Studio & Lighting Co | $500.00 | 2008-09-10 | |
| FLETCHER CHICAGO INC | $500.00 | 2008-09-15 | |
| Humana | $500.00 | 2008-08-01 | |
| IHMPAC | $500.00 | 2008-07-28 | |
| Ilipac | $500.00 | 2008-08-29 | |
| ILLINOIS HOME BUILDERS PEC | $500.00 | 2008-07-22 | |
| Illinois State Medical Society Political Action Committee | $500.00 | 2008-10-07 | |
| JP Morgan Chase and Co PAc | $500.00 | 2008-08-07 | |
| Kuji Health Concept SC | $500.00 | 2008-08-25 | |
| Liberty Mutual PAC | $500.00 | 2008-10-07 | |
| MADO Management | $500.00 | 2008-07-31 | |
| Midwest Fuel and Cell Alternative | $500.00 | 2008-08-13 | |
| Pharmaceutical Research and Manufacturing of America | $500.00 | 2008-08-07 | |
| PROFESSIONAL INDEPENDENT INSURANCE AGENTS PAC | $500.00 | 2008-07-22 | |
| Quick Turnaround Services Inc | $500.00 | 2008-08-13 | |
| RPAC REALTORS | $500.00 | 2008-07-29 | |
| SEIU Local 880 Political Fund | $500.00 | 2008-08-05 | |
| The Legislative Interest Committee of IL Podiatrists | $500.00 | 2008-10-07 |
Expenditures (61 | $26,877.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emergency Fund for the Needy People | $5,000.00 | 2008-12-01 | donation |
| Ammons Transportation Service Inc | $2,370.00 | 2008-08-23 | transportation |
| American Express | $1,641.00 | 2008-09-05 | MISC |
| China Town Chamber of Commerce | $1,320.00 | 2008-12-15 | fundraiser |
| American Express | $1,118.14 | 2008-08-08 | MISC |
| Samuel Parrott | $1,000.00 | 2008-08-15 | fundraiser expense |
| DONNAH SMITH | $1,000.00 | 2008-08-15 | fundraising expense |
| Omni Hotels Los Angles | $892.42 | 2008-11-03 | lodging |
| China Town Chamber of Commerce | $750.00 | 2008-11-04 | donation |
| Gazette | $700.00 | 2008-12-01 | ad-newspaper |
| CHASE MANHATTAN BANK | $684.00 | 2008-09-22 | MISC |
| Crimson Lounge | $663.00 | 2008-08-13 | fund raising - food |
| GNMAA | $625.00 | 2008-12-01 | donation |
| S*Airport Sun International | $572.05 | 2008-12-15 | airfare |
| American Express | $462.33 | 2008-07-11 | MISC |
| Brand New Beginings | $400.00 | 2008-10-27 | donation |
| United Airlines | $344.50 | 2008-09-30 | travel - air fare - candidate |
| Lev Turner | $300.00 | 2008-10-15 | consultign |
| ATT | $293.62 | 2008-09-16 | telephone |
| ATT | $293.62 | 2008-09-16 | office rent |
| Hertz Rental Car | $291.11 | 2008-09-23 | auto expense |
| Near South Planning | $250.00 | 2008-12-15 | donation |
| Ammons Transportation Service Inc | $225.00 | 2008-11-14 | event transportation |
| ST MARK | $208.00 | 2008-09-15 | dues |
| DONNAH SMITH | $200.00 | 2008-11-14 | salary |
| Tyler Ligon | $200.00 | 2008-07-14 | scholarship |
| A Step Up Catering | $200.00 | 2008-12-01 | catering- event |
| Ford Motor credit | $200.00 | 2008-09-23 | auto expense |
| Ford Motor credit | $200.00 | 2008-09-23 | AUTO EXPENSE |
| DAVIS STREET FISHMARKET | $199.00 | 2008-09-30 | meals |
| CHASE MANHATTAN BANK | $195.00 | 2008-08-29 | BANK FEES |
| Ford Motor credit | $195.00 | 2008-10-20 | auto expense |
| Ford Motor credit | $190.00 | 2008-12-11 | auto expense |
| Ford Motor credit | $187.00 | 2008-11-12 | auto expense |
| Ford Motor credit | $187.00 | 2008-08-05 | auto expense |
| Ford Motor credit | $187.00 | 2008-08-05 | AUTO EXPENSE |
| Ford Motor credit | $187.00 | 2008-07-11 | auto expense |
| Ford Motor credit | $187.00 | 2008-07-11 | AUTO EXPENSE |
| ATT | $177.51 | 2008-10-16 | telephone |
| Old Town Oil | $175.95 | 2008-12-22 | auto expense |
| A Step Up Catering | $175.00 | 2008-12-15 | catering-event |
| ATT | $174.95 | 2008-12-17 | telephone |
| GNMAA | $170.00 | 2008-11-14 | membership renewal |
| ATT | $160.40 | 2008-11-17 | telephone |
| ATT | $151.93 | 2008-08-15 | OFFICE PHONE |
| ATT | $151.93 | 2008-08-15 | telephone |
| ATT | $151.87 | 2008-07-18 | telephone |
| ATT | $151.87 | 2008-07-18 | OFFICE PHONE |
| THE SILVERSMITH HOTEL | $114.25 | 2008-08-25 | lodging |
| THE SILVERSMITH HOTEL | $114.25 | 2008-08-25 | LODGING |