Semiannual
Filed Doc ID: 422848 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 8 |
| Signer | Samuel Parrott |
Receipts (26 | $20,063.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Black Business PAC | $2,500.00 | 2010-11-03 | |
| Maldo Management | $1,500.00 | 2010-12-15 | Headquarters rent |
| Maldo Management | $1,500.00 | 2010-11-20 | Headquarters rent |
| Maldo Management | $1,500.00 | 2010-07-20 | Headquarters rent |
| Maldo Management | $1,500.00 | 2010-09-20 | Headquarters rent |
| Maldo Management | $1,500.00 | 2010-08-20 | Headquarters rent |
| Maldo Management | $1,500.00 | 2010-11-04 | Headquarters rent |
| Athena Design Group | $1,450.00 | 2010-11-03 | Printing |
| Mark Lundgren | $1,000.00 | 2010-11-05 | |
| Friends of Jehan Gordon | $613.18 | 2010-11-03 | reimbursement for Ameren bill |
| Helen C. Lee | $500.00 | 2010-12-01 | |
| Eric Monte | $500.00 | 2010-10-27 | |
| Daniel Sprehe | $500.00 | 2010-10-27 | |
| ExGen PAC | $500.00 | 2010-10-27 | |
| RB Consulting Inc. | $500.00 | 2010-10-27 | |
| Jesse Knox III | $500.00 | 2010-11-05 | |
| Amalgamated Transit Union | $300.00 | 2010-10-27 | |
| SUAA Action | $300.00 | 2010-10-15 | |
| Maktub LLC | $250.00 | 2010-10-27 | |
| Cullen & Associates | $250.00 | 2010-10-27 | |
| Pepsico Inc. | $250.00 | 2010-10-27 | |
| Joseph Gartner | $250.00 | 2010-10-27 | |
| Michael Bauer | $250.00 | 2010-10-27 | |
| Irwin Hayden | $250.00 | 2010-10-27 | |
| Diana Silvius Gits | $200.00 | 2010-12-12 | |
| United Service Companies | $200.00 | 2010-10-04 |
Expenditures (13 | $2,916.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Life Storage Centers | $354.90 | 2010-07-16 | campaign supplies storage |
| Full Moon Consulting/ William Mooney | $300.00 | 2010-08-05 | Promotional items |
| 8x8 Inc. | $290.64 | 2010-07-06 | Telephones |
| Porter Airlines | $287.65 | 2010-07-16 | Air fare - candidate |
| Ford Motor Credit Corp | $263.47 | 2010-10-28 | Car lease payment |
| Ford Motor Credit Corp | $247.50 | 2010-08-23 | Lease payment |
| American Airlines | $242.40 | 2010-07-22 | Air fare - candidate |
| O'Brien's Restaurant | $240.63 | 2010-12-15 | Meals |
| Southwest Airlines | $237.90 | 2010-07-08 | Air fare - candidate |
| Ford Motor Credit Corp | $230.71 | 2010-11-26 | Lease payment |
| Best Buy | $162.08 | 2010-11-03 | Equipment - purchase |
| Southwest Airlines | $34.70 | 2010-07-30 | Air fare - fee candidate |
| Southwest Airlines | $24.00 | 2010-07-22 | Air fare - fee candidate |