Quarterly

Filed Doc ID: 446232 | Committee: Friends of Ken Dunkin

Document Information

Filed Date2011-10-15
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages10
SignerKen Dunkin

Receipts (38 | $25,500.00)

DonorAmountDateDescription
Michael Holmes $2,000.00 2011-08-03
ComEd $2,000.00 2011-08-12
JP Morgan Chase Bank $1,500.00 2011-08-17
Broadway in Chicago $1,500.00 2011-07-27
Stand for Children Illinois PAC $1,500.00 2011-07-27
Maldo Management $1,500.00 2011-07-29 Headquarters rent
Chicago Teachers Union $1,000.00 2011-08-17
Altria $1,000.00 2011-09-09
AFSCME IL Council 31 $1,000.00 2011-09-22
Alpine Management Co. $1,000.00 2011-07-27
Ryo Cigar Association $1,000.00 2011-07-27
United Service Companies $500.00 2011-07-20
Gilead Management $500.00 2011-07-20
SEIU Healthcare IL IN PAC $500.00 2011-07-28
Caesar Entertainment Operating Co., Inc. $500.00 2011-07-28
Ace American Insurance Co. $500.00 2011-07-28
Tenaska Inc. $500.00 2011-07-28
Titlemax $500.00 2011-07-28
Howard Rosenburg $500.00 2011-07-28
Paul L. Williams $500.00 2011-07-28
Environmental Design International Inc. $500.00 2011-07-28
Grand Trunk Western Railroad Co. $500.00 2011-07-28
IL Federation of Teachers COPE $500.00 2011-07-28
Motion Picture Studio Mechanics Local 467 $500.00 2011-08-05
Humana $500.00 2011-08-05
HCCI PAC $500.00 2011-08-05
Sorling, Northrup, Hanna $300.00 2011-07-28
Professional Independent Insurance Agents PAC $300.00 2011-07-28
IL Optometric Assn PAC $250.00 2011-07-28
IL Insurance PAC $250.00 2011-08-18
IL Hotel Motel PAC $250.00 2011-07-28
Eric E. O'Suoji $250.00 2011-07-27
Janet Jones & Associates Inc. $250.00 2011-07-28
McLaurin Development Partners Ltd. $250.00 2011-07-28
David Baker $250.00 2011-07-28
Infrastructure Engineering $250.00 2011-07-28
Howard Lathan $200.00 2011-07-28
Elisa Bell $200.00 2011-07-28

Expenditures (14 | $2,249.41)

PayeeAmountDatePurpose
AT&T $503.98 2011-08-18 Telephones
Life Storage Center Chicago $360.00 2011-07-07 campaign materials storage
Sheraton Denver $269.58 2011-07-10 Lodging - candidate
Expedia Inc. $267.40 2011-08-10 Air fare - candidate
Grand Lux Cafe $224.59 2011-07-15 Meals
Sushi Samba Rio $152.09 2011-07-26 Meals
Walgreen's $86.00 2011-09-08 Bus Card
Walgreen's $86.00 2011-08-08 Bus Card
Hyde Park 51st $83.68 2011-08-02 Gasoline
Hyde Park 51st $72.00 2011-08-18 Gasoline
Hyde Park 51st $67.64 2011-08-27 Gasoline
Hyde Park 51st $65.00 2011-08-11 Gasoline
Hyde Park 51st $7.99 2011-08-18 Gasoline
Walgreen's $3.46 2011-08-08 Office supplies