Quarterly
Filed Doc ID: 897193 | Committee: Friends of Ken Klein
Document Information
| Filed Date | 2023-10-03 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 12 |
| Signer | KENNETH KLEIN |
Receipts (90 | $78,390.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Louis Cainkar | $500.00 | 2023-07-11 | |
| JAMES FOWLER | $500.00 | 2023-08-24 | |
| FAMILY ENTERTAINMENT | $500.00 | 2023-08-11 | |
| ANTHONY EVANS | $500.00 | 2023-08-22 | |
| AMERICAS AUTO AUCTION | $500.00 | 2023-08-16 | |
| DEAN VALLAS | $500.00 | 2023-07-11 | |
| HWY 66 TRUCK REPAIR | $500.00 | 2023-08-21 | |
| LEONARD LANNI | $400.00 | 2023-08-24 | |
| CCA RESTORATION INC | $400.00 | 2023-08-21 | |
| NUTOYS | $400.00 | 2023-09-05 | |
| MIKE COUTREE | $375.00 | 2023-08-24 | |
| DAVE WIEGAND | $375.00 | 2023-08-21 | |
| Grobe | $370.00 | 2023-08-24 | |
| MCGINTY DEVELOPMENT | $350.00 | 2023-08-04 | |
| OLD NATIONAL BANK PAC | $350.00 | 2023-07-31 | |
| FRIENDS OF JUSTIN SLAUGHTER | $300.00 | 2023-08-24 | |
| BARRACOS PIZZA | $300.00 | 2023-08-22 | |
| JC'S OF MCCOOK | $300.00 | 2023-07-11 | |
| DICANNI GRAPHICS INC | $270.00 | 2023-08-24 | |
| WESTPONT DEVELOPMENT | $250.00 | 2023-08-24 | |
| KAREN HILL | $225.00 | 2023-09-18 | |
| SULLIVAN & SULLIVAN LTD | $200.00 | 2023-08-14 | |
| THE HIDEOUT | $200.00 | 2023-08-11 | |
| STEPHANIE MITCHELL | $200.00 | 2023-07-20 | |
| M/R PLUMBING MART | $200.00 | 2023-07-11 | |
| KEVIN MCAULIFFE | $200.00 | 2023-08-22 | |
| RICH WYMAN | $200.00 | 2023-08-09 | |
| DAVID ALEXANDER | $200.00 | 2023-08-17 | |
| CLIFF RAGO | $200.00 | 2023-07-31 | |
| BEGGARS PIZZA | $200.00 | 2023-07-28 | |
| MOBILE OFFICE INC | $200.00 | 2023-08-24 | |
| KERICH ENTERPRISES | $200.00 | 2023-07-11 | |
| BECVAR & SONS FUNERAL HOME | $200.00 | 2023-07-11 | |
| DON BOHLING | $175.00 | 2023-07-21 | |
| PETER MANGANO | $175.00 | 2023-08-07 | |
| JOHN KUBESH | $175.00 | 2023-08-24 | |
| CONSTRUCTION UNLIMITED | $175.00 | 2023-08-24 | |
| LAWRENCE MOBELY | $175.00 | 2023-08-04 | |
| MOBILE OFFICE INC | $100.00 | 2023-08-24 | |
| MOBILE OFFICE INC | $75.00 | 2023-08-24 |
Expenditures (6 | $29,357.01)
| Payee | Amount | Date | Purpose |
|---|