Quarterly

Filed Doc ID: 940703 | Committee: Friends of Ken Klein

Document Information

Filed Date2024-10-08
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages12
SignerKENNETH KLEIN

Receipts (82 | $69,050.00)

DonorAmountDateDescription
ABCO TRUCK AND EQUIPMENT $5,000.00 2024-07-29
ODELSON MURPHEY FRAZIER MCGRATH $5,000.00 2024-07-02
RODZILA PROPERTIES $3,750.00 2024-08-08
SPECIAL GRAPHICS AND MAINTENANCE $3,500.00 2024-08-07
MCGILL CONSTRUCTION $3,200.00 2024-08-19
FARNSWORTH GROUP $2,500.00 2024-07-23
GLAZIER DEVELOPMENT $2,500.00 2024-08-12
B & R TOWING $1,900.00 2024-07-29
SINBADS CASTLE ARCADE LTD $1,600.00 2024-08-21
JOHNSTONE SUPPLY $1,500.00 2024-07-13
THIRSTY BEAVER INC $1,500.00 2024-08-15
TBR CONSTRUCTION LLC $1,500.00 2024-08-23
BLACKWOOD OUTDOORS $1,200.00 2024-08-23
DELTA SONIC CAR WASH $1,200.00 2024-07-13
FRANCHISE SPORTS LLC $1,200.00 2024-07-17
TAL MAR CUSTOM METAL FABRICATORS $1,200.00 2024-07-23
FARNSWORTH GROUP $1,000.00 2024-08-23
LUCKY LINCOLN $1,000.00 2024-08-23
LOCAL 134 STATE AND MUNICIPAL PAC $1,000.00 2024-07-23
TABET DIVITO & ROTHSTEIN LLC $1,000.00 2024-07-13
SPESIA & TAYLOR $1,000.00 2024-08-03
STEPHANIE EVANS $1,000.00 2024-07-22
AVALON CORP $1,000.00 2024-08-15
COMFORT HEATING & AIR $1,000.00 2024-08-19
KEY WEST METAL INDUSTRIES INCORPORATE $900.00 2024-07-09
ROBERT GAYLORD $900.00 2024-08-08
BOSE MOTORS $900.00 2024-07-20
LUANN SOSIN ARNOLD & SHOENBECK $900.00 2024-07-17
REPUBLIC SERVICES $900.00 2024-07-13
TRI-STATE DISPOSAL $700.00 2024-08-19
CRESTWOOD POLICE ASSOCIATION $700.00 2024-07-20
G&T GAMING INC $700.00 2024-08-21
AIRLINE TOWING INC $700.00 2024-07-02
BRIXMOR $700.00 2024-08-21
THOMAS MACKEY $700.00 2024-08-23
PRIME TIME RESTAURANT AND BAR $700.00 2024-08-23
OLD NATIONAL BANK PAC $525.00 2024-07-20
HOSMAN LLC $500.00 2024-08-19
SENECA PETROLEUM $500.00 2024-08-05
FAMILY ENTERTAINMENT GROUP LLC $500.00 2024-08-08
MICRO EYE $500.00 2024-08-19
GRAHAM C STORES CO $500.00 2024-07-02
ADAM AUTO GROUP INC $500.00 2024-07-17
SERVICE ENTERTAINMENT INC $500.00 2024-07-17
JC'S OF MCCOOK $500.00 2024-07-29
KRISTINA'S TRUCK REPAIR $500.00 2024-07-31
ROBERT DAHL $425.00 2024-08-23
TASCA FORD $400.00 2024-08-19
BAUER POWER LLC $350.00 2024-08-23
K2 CONSTRUCTION $350.00 2024-09-13

Expenditures (18 | $37,979.36)

PayeeAmountDatePurpose
SILVER LAKES COUNTRY CLUB $22,940.00 2024-09-05 Golf outing
PALOS GOLF $7,020.00 2024-08-21 Golf outing
JP CONSULTANTS $5,000.00 2024-08-21 Golf outing
ALEX PAJIC $1,600.00 2024-09-09 Golf outing
golf galaxy $503.77 2024-08-20 Golf outing
GRECO NUT AND CANDY $286.00 2024-08-19 Golf outing
FREEDOM BUTCHERS $183.57 2024-08-15 Food
FREEDOM BUTCHERS $126.96 2024-08-23 Food
PAYPAL $108.87 2024-08-08 Bank charges
PAYPAL $48.27 2024-07-23 Bank charges
PAYPAL $35.17 2024-08-21 Bank charges
PAYPAL $26.50 2024-08-08 Bank charges
PAYPAL $26.50 2024-07-09 Bank charges
PAYPAL $20.72 2024-08-21 Bank charges
PAYPAL $20.72 2024-08-19 Bank charges
PAYPAL $14.94 2024-08-19 Bank charges
PAYPAL $11.10 2024-08-01 Bank charges
PAYPAL $6.27 2024-08-12 Bank charges