Quarterly

Filed Doc ID: 610695 | Committee: Friends of Ken Dunkin

Document Information

Filed Date2016-04-20
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages23
AmendedYes
ClarificationAdded address to entries
SignerKen Dunkin
SubmitterJohn Whitaker

Receipts (13 | $5,150.00)

DonorAmountDateDescription
AT&T IL Employee PAC $1,000.00 2015-09-24
DeVry Education Group $1,000.00 2015-09-24
Nicor Gas $500.00 2015-09-29
ComEd $500.00 2015-09-29
Chicago and Cook County Construction Trades $500.00 2015-09-29
Illinois Hotel and motel association $500.00 2015-09-24
Il coalition assocition $250.00 2015-09-24
Rocco Biscaglio and Assoc $250.00 2015-09-29
Illinois CPA's for Political Action $200.00 2015-09-29
Hellen Miller $200.00 2015-09-24
mjs assocition $150.00 2015-09-24
Floyd Beatty $50.00 2015-07-21
Floyd Beatty $50.00 2015-09-24

Expenditures (164 | $20,992.64)

PayeeAmountDatePurpose
Modani Furniture Chicago $1,701.08 2015-07-20 Furniture for the Office
Alexis Jordan $1,500.00 2015-08-08 ReIMBURSEMENT
Alexis Jordan $1,419.45 2015-08-08 Staff Reimbursement for Supplies
ABC Parade Float $1,125.00 2015-07-28 Parade Float
Bud Billiken Parade $800.00 2015-07-31 Entry Fee
Chicago Defender Charities $800.00 2015-07-30 Charitable Donation
Enterprise Leasing Company $740.11 2015-07-15 Transportation
Crowne $644.10 2015-08-06 Lodging - candidate
Il board of election $625.00 2015-09-21 FiNES
Jermaine Johnson $600.00 2015-08-08 DJ-Entertainment
Best Buy $480.67 2015-07-20 Computer - purchase
Craig Nash $459.59 2015-07-09 ReIMBURSEMENT
Gazette Newspaper $450.00 2015-09-14 Advertising - newspaper
SW Air $432.00 2015-09-03 Air fare - candidate
NBCSL $425.00 2015-08-26 Conference
SW Air $322.00 2015-08-25 Air fare - candidate
SW Air $322.00 2015-08-25 Air fare - staff
Donna Smith $300.00 2015-09-11 ReIMBURSEMENT
All American Clothing Enterprise $300.00 2015-07-29 T-Shirts
51ST Business Association $250.00 2015-08-06 Donation
Lincoln Perry Apt $250.00 2015-09-28 Unlimited-Haircuts
Trina Mobley $250.00 2015-09-28 Sponsorship
51ST Business Association $250.00 2015-07-30 Ad book
Trina Mobley $250.00 2015-09-17 SENIOR HAIR CUTS
Jewel $210.00 2015-07-09 Fund raising - entertainment
NOMO SOHO $190.32 2015-09-01 Meals
Non Stop Web Design $172.00 2015-09-14 Web-Services
Quenton Galvin $172.00 2015-09-17 ReIMBURSEMENT
Uncle Joes Jerk Chicken $169.34 2015-09-21 Food
Alexis Jordan $167.79 2015-07-10 ICE SOCIAL
Trader Joes $156.80 2015-09-28 Food/Wine
Grand Crossing Park $150.00 2015-07-07 Advertising - magazine
Ce Ce Amelio $150.00 2015-07-29 Ad book
Don Panchito $132.14 2015-07-13 Meals
Aquagrill $122.75 2015-09-02 Food
Norman's $117.47 2015-07-30 Meals
Bryce Word $117.00 2015-09-15 ICE CREAM SOCIAL
Boones Saloon $116.56 2015-07-28 Meals
Hyatt $113.92 2015-08-31 Lodging - candidate
Eskin Smyles $100.00 2015-07-02 Ice social
Walgreen's $100.00 2015-07-15 Fund raising - entertainment
Norton $96.51 2015-09-17 Computer - software
Jewel $90.00 2015-09-11 ICE cream social
Dominick Hall $90.00 2015-07-06 Reimbursement parking
Jewel $90.00 2015-08-31 Fund raising - food
Walgreen's $86.85 2015-09-28 Fund raising - entertainment
Crowne $78.40 2015-07-29 Lodging - candidate
Crowne $78.40 2015-07-29 Lodging - staff
American Airlines $75.00 2015-07-18 Transportation
Shell Oil $72.53 2015-09-03 Gasoline