Quarterly

Filed Doc ID: 985735 | Committee: Friends of Ken Klein

Document Information

Filed Date2025-10-03
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages14
SignerKENNETH KLEIN

Receipts (87 | $79,300.00)

DonorAmountDateDescription
ABCO TRUCK AND EQUIPMENT $5,000.00 2025-07-28
ODELSON MURPHEY FRAZIER MCGRATH $5,000.00 2025-07-21
CASTLE GAMING $5,000.00 2025-08-05
FARNSWORTH GROUP $5,000.00 2025-07-03
RODZILA PROPERTIES $3,750.00 2025-07-30
MCGILL CONSTRUCTION $3,400.00 2025-08-04
SPECIAL GRAPHICS AND MAINTENANCE $3,000.00 2025-08-06
JOHNSTONE SUPPLY $2,500.00 2025-07-03
GLAZIER DEVELOPMENT $2,500.00 2025-07-07
BLUELEAF LLC $2,500.00 2025-08-14
TBR CONSTRUCTION LLC $2,075.00 2025-08-20
WC PROFESSIONAL BASEBALL LLC $1,700.00 2025-07-03
B & R TOWING $1,700.00 2025-07-09
TECORP $1,200.00 2025-08-20
DYKSTRA CONCRETE $1,050.00 2025-08-05
LOCAL 134 STATE AND MUNICIPAL PAC $1,000.00 2025-08-07
AVALON CORP $1,000.00 2025-08-18
A&M CIGARS INC $1,000.00 2025-08-18
LUCKY LINCOLN $1,000.00 2025-08-13
ROBERT GAYLORD $950.00 2025-08-20
SAMS EXPRESS PRIME LLC $950.00 2025-08-28
RIP CITY INC $900.00 2025-07-16
KEY WEST METAL INDUSTRIES INCORPORATE $900.00 2025-07-21
LUANN SOSIN ARNOLD & SHOENBECK $900.00 2025-07-26
JAMES ORANGE $900.00 2025-08-13
OLD NATIONAL BANK PAC $900.00 2025-08-13
REPUBLIC SERVICES $900.00 2025-08-13
BOSE MOTORS $900.00 2025-07-28
CRESTWOOD OFF-TRACK BETTING $900.00 2025-07-09
KEVIN SISK $800.00 2025-09-12
CHRISTOPHER DODGE $700.00 2025-07-17
PRIME TIME RESTAURANT AND BAR $700.00 2025-08-20
ERLINDA AMARO $700.00 2025-08-20
A PLUS GAMING LLC $700.00 2025-08-18
PRATIK PATEL $700.00 2025-08-20
JON NEWTON $700.00 2025-08-13
TRI-STATE DISPOSAL $700.00 2025-08-13
LEN ZILENSKI $700.00 2025-08-20
DAVID CHONG $525.00 2025-08-11
FAMILY ENTERTAINMENT GROUP LLC $500.00 2025-07-21
KUNES COUNTRY AUTOMOTIVE MANAGEMENT $500.00 2025-09-12
GIVE 2 GET $500.00 2025-08-13
HOOK & REAL CAJUN RESTURANT $500.00 2025-08-04
AHMED MOHSIN $500.00 2025-08-20
ZARA WHOLESALE INC $500.00 2025-08-06
UNITED FINANCIAL CORP $500.00 2025-08-20
SENECA PETROLEUM $500.00 2025-08-11
LONGFORD PUB INC $500.00 2025-08-05
AMERICAN LIBERTY SCHOOL BUS CO $500.00 2025-07-22
MICRO AUTO PAINT & SUPPLIES $500.00 2025-07-07

Expenditures (28 | $53,865.69)

PayeeAmountDatePurpose
SILVER LAKES COUNTRY CLUB $29,215.00 2025-09-12 Golf outing
PALOS GOLF $9,115.00 2025-08-21 Golf outing
JP CONSULTANTS $6,000.00 2025-08-21 Golf outing
FBS SIGNS AND PRINTS $1,871.28 2025-08-13 Golf outing
ALEX PAJIC $1,800.00 2025-09-10 Golf outing
FRIENDS OF FLYNN $1,000.00 2025-09-12 Golf outing
ALTO STEAKHOUSE $766.90 2025-07-01 Food
PALOS GOLF $555.87 2025-08-17 Golf outing
BARRACOS PIZZA $504.25 2025-07-13 Food
SPECIAL OLYMPICS $500.00 2025-07-31 Donation
ROSEMARIA DIBENEDETTO $500.00 2025-09-04 Donation
AMERICAN CANCER SOCIETY $500.00 2025-07-31 Donation
GRECO NUT AND CANDY $464.52 2025-08-21 Golf outing
UNITED STATES POSTAL SERVICE $219.00 2025-07-02 Postage
WU'S HOUSE $217.78 2025-07-26 Food
OFFICE MAX $180.11 2025-07-02 Office supplies
OFFICE MAX $173.76 2025-08-14 Office supplies
OFFICE MAX $92.36 2025-08-18 Office supplies
PAYPAL $26.50 2025-07-28 Bank charges
PAYPAL $26.50 2025-07-09 Bank charges
PAYPAL $26.50 2025-07-26 Bank charges
PAYPAL $26.50 2025-07-21 Bank charges
PAYPAL $20.72 2025-07-17 Bank charges
PAYPAL $20.72 2025-08-13 Bank charges
PAYPAL $15.66 2025-08-11 Bank charges
PAYPAL $14.94 2025-07-07 Bank charges
PAYPAL $6.27 2025-07-07 Bank charges
PAYPAL $5.55 2025-07-09 Bank charges