Quarterly
Filed Doc ID: 531197 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Some check numbers that were currently missing was added |
| Signer | Ken Dunkin |
| Submitter | John Whitaker |
Receipts (47 | $38,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tim Gill | $5,300.00 | 2013-07-13 | |
| Equality Illinois PAC | $5,000.00 | 2013-07-13 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2013-08-06 | |
| Aragon Arms Hotel | $2,000.00 | 2013-08-01 | |
| AT & T Illinois Employee PAC | $1,500.00 | 2013-08-06 | |
| Education Management LLC | $1,000.00 | 2013-08-21 | |
| Titlemax | $1,000.00 | 2013-08-06 | |
| Ameren/Cilco | $1,000.00 | 2013-08-01 | |
| IL Federation of Teachers COPE | $1,000.00 | 2013-08-01 | |
| Chicago Teachers Union | $1,000.00 | 2013-08-21 | |
| Citizens for Lou Lang | $1,000.00 | 2013-07-19 | |
| Humana | $1,000.00 | 2013-08-21 | |
| Illinois BankPac | $1,000.00 | 2013-08-30 | |
| People Gs | $1,000.00 | 2013-08-21 | |
| Associated Beer Distributors of IL PAC | $1,000.00 | 2013-07-19 | |
| Rozinante Consulting LTD | $500.00 | 2013-07-19 | |
| North Folk Southern Corporation | $500.00 | 2013-07-24 | |
| People Gs | $500.00 | 2013-07-19 | |
| Lodge Management Corporation | $500.00 | 2013-07-19 | |
| The Roosevelt Group | $500.00 | 2013-07-19 | |
| Rozinante Consulting LTD | $500.00 | 2013-07-19 | |
| William Kling Attorney at Law LLC | $500.00 | 2013-07-19 | |
| Paul L. Williams | $500.00 | 2013-07-19 | |
| Henry McGhee | $500.00 | 2013-07-19 | |
| John C Corrigan And Associates LLC | $500.00 | 2013-07-19 | |
| IIAPAC | $500.00 | 2013-07-19 | |
| Jack Wuest | $300.00 | 2013-07-19 | |
| Duwain Bailey | $300.00 | 2013-07-19 | |
| CUPAC | $250.00 | 2013-07-19 | |
| Dan Shomon INC | $250.00 | 2013-07-19 | |
| L Robinson & Associates INC | $250.00 | 2013-07-19 | |
| Willard Evans | $250.00 | 2013-07-19 | |
| Mcluarin Development Partners Ltd | $250.00 | 2013-07-19 | |
| Illinois CPA's for Political Action | $200.00 | 2013-09-12 | |
| Law Offices of Jacob J. Meister | $200.00 | 2013-07-19 | |
| Thomas Mannard | $200.00 | 2013-07-19 | |
| David Whittaker | $200.00 | 2013-07-19 | |
| Cesette Yisreal | $150.00 | 2013-07-01 | |
| Michael Fountain | $150.00 | 2013-07-19 | |
| Howard Lathan | $150.00 | 2013-07-19 | |
| Illinois CPA's for Political Action | $150.00 | 2013-07-13 | |
| Howard Lathan | $150.00 | 2013-07-19 | |
| Shelby Hickman Benefit | $150.00 | 2013-07-19 | |
| Thomas Brindisi | $100.00 | 2013-07-19 | |
| Thomas Brindisi | $100.00 | 2013-07-19 | |
| Progressive Public Affairs INC | $100.00 | 2013-07-19 | |
| Yan Searcy | $50.00 | 2013-07-19 |
Expenditures (84 | $20,301.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maldo Management | $4,500.00 | 2013-08-05 | Lease payment |
| Aramark Soldier Field | $1,119.29 | 2013-09-21 | food |
| All American Clothing Enterprise | $1,068.75 | 2013-07-03 | T-Shirts |
| Robin Price | $1,000.00 | 2013-07-22 | Fundraiser |
| Best Buy | $983.75 | 2013-09-16 | office equipment |
| All American Clothing Enterprise | $931.25 | 2013-07-12 | T-shirts |
| Fetnanda Hopkins | $800.00 | 2013-09-17 | Office Work |
| National Conference of State Legislators | $690.00 | 2013-07-30 | Conference |
| Chinatown Chamber of Commerce | $500.00 | 2013-07-09 | Donation Boat Race |
| Robin Price | $500.00 | 2013-08-05 | Reimbursement |
| Chicago Defender Charities | $500.00 | 2013-08-08 | Parade |
| Southwest Airlines | $413.80 | 2013-07-30 | Travel |
| Near North Raiders Football | $400.00 | 2013-09-30 | Donation Football |
| Tyger l ligon | $314.50 | 2013-07-02 | Stipen |
| Subway | $300.00 | 2013-08-23 | food |
| AMTRAK Julie (VRU) | $288.00 | 2013-07-08 | Travel-Intern |
| Willie Preston Preston | $280.54 | 2013-07-08 | Stipend |
| Dakota Ligon | $263.50 | 2013-07-30 | Stipen |
| Willie Preston Preston | $250.00 | 2013-09-27 | Stipend |
| Life Storage Center Chicago | $247.54 | 2013-09-12 | Storage |
| Apostolic Faith Church | $245.00 | 2013-09-23 | Golf outing |
| Willie Preston Preston | $245.00 | 2013-09-21 | Reimbursement |
| Southwest Airlines | $240.30 | 2013-09-18 | Travel |
| DS Water | $224.16 | 2013-07-25 | Water |
| Shaws | $181.92 | 2013-07-26 | Food |
| AT&T | $163.31 | 2013-07-08 | Telephone |
| AT&T | $163.21 | 2013-08-27 | Telephone |
| AT&T | $163.21 | 2013-09-30 | telephone |
| AT&T | $159.07 | 2013-07-29 | Telephone |
| Westin Ohare | $157.07 | 2013-09-02 | hotel |
| Westin Ohare | $157.07 | 2013-09-02 | hotel |
| Willie Preston Preston | $150.00 | 2013-08-30 | Petty Cash |
| Willie Preston Preston | $150.00 | 2013-07-12 | petty cash |
| Fitgers Inn | $134.32 | 2013-07-29 | Hotel |
| Breaker Press Co | $125.00 | 2013-09-26 | Printing |
| Peoria East IL | $116.48 | 2013-08-23 | hotel |
| AMTRAK Julie (VRU) | $116.00 | 2013-07-08 | Travel-Intern |
| GAP Community Organization | $100.00 | 2013-07-30 | Donation |
| Fred C Mathew senior bldg | $100.00 | 2013-07-08 | fundraiser |
| our lady of peace | $100.00 | 2013-09-23 | |
| 8th Ward Democratic Organization | $100.00 | 2013-09-19 | Contribution |
| AMTRAK Julie (VRU) | $90.00 | 2013-07-08 | Travel-Intern |
| Ja' Grill | $89.84 | 2013-08-07 | Food |
| Shell Oil Company | $88.73 | 2013-09-24 | Gasoline |
| Exxonmobil | $86.98 | 2013-09-14 | Gasoline |
| Robin Price | $84.80 | 2013-07-16 | reimbursement |
| 1221 Wabash BP | $75.00 | 2013-07-28 | Gasoline |
| Atwood Cafe | $73.20 | 2013-08-07 | food |
| Fishbones | $65.06 | 2013-09-25 | food |
| Shell Oil | $63.06 | 2013-08-22 | Gasoline |