Candidate/Committee Itemized Receipts

Candidate: James J Laski, Jr (8794)

Committee: James J Laski Jr Campaign Committee (10531)

Rows: 1262

Back to Candidate Finance

Clear
Export CSV
Receipt ID Filed Doc ID Received Date ↑ D2 Part Donor Occupation Employer Amount Aggregate Loan Description Vendor Archived
4117888 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $500.00 $53,605.56 $0.00 Rcvd from Richard-Midway Funeral Home on 1/30/01 - no
4117887 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Joseph Remiasz on 5/10/01 - no
4117886 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Joseph Rajewski on 1/30/01 - no
4117885 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $450.00 $53,605.56 $0.00 Rcvd from Phyliss Powell on 1/30/01 - no
4117884 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $500.00 $53,605.56 $0.00 Rcvd from Ken Pollit on 1/30/01 - no
4117883 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $1,050.00 $53,605.56 $0.00 Rcvd from Peter Polacek on 1/30/01 - no
4117882 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $1,350.00 $53,605.56 $0.00 Rcvd from John Polacek on 1/30/01 - no
4117881 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Jim Pontazi on 1/23/01 - no
4117880 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Eugene pagani on 1/30/01 - no
4117879 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Nancy Nieminski on 1/30/01 - no
4117878 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Tom McLaughlin on 1/30/01 - no
4117877 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $500.00 $53,605.56 $0.00 Rcvd from Robert Matura on 1/30/01 - no
4117876 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $750.00 $53,605.56 $0.00 Rcvd from MAT Leasing on 1/30/01 - no
4117875 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Richard Marcello on 1/17/01 - no
4117874 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $750.00 $53,605.56 $0.00 Rcvd from MT Transit Inc on 1/30/01 - no
4117873 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Marty Lewis on 1/12/01 - no
4117872 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $200.00 $53,605.56 $0.00 Rcvd from John Kozial on 1/30/01 - no
4117871 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Jim Konopacki on 1/17/01 - no
4117870 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Gary Konopacki on 1/17/01 - no
4117869 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $600.00 $53,605.56 $0.00 Rcvd from Keith Kolasta on 1/30/01 - no
4117868 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Bohdan Kakuruza on 1/26/01 - no
4117867 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Alene Johnson on 1/30/01 - no
4117866 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Robert Jania on 1/30/01 - no
4117865 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $500.00 $53,605.56 $0.00 Rcvd from J. Orr B. Corp on 1/30/01 - no
4117864 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $1,050.00 $53,605.56 $0.00 Rcvd from JMV Corp on 1/30/01 - no
4117863 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $450.00 $53,605.56 $0.00 Rcvd from Steve Hoffman on 4/20/01 - no
4117862 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $1,500.00 $53,605.56 $0.00 Rcvd from Gery Helper on 1/30/01 - no
4117861 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $750.00 $53,605.56 $0.00 Rcvd from William Groth on 1/30/01 - no
4117860 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Julie Grinis on 1/30/01 - no
4117859 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from John Graber on 1/30/01 - no
4117858 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $500.00 $53,605.56 $0.00 Rcvd from Garvey's Office Plus on 1/30/01 - no
4117857 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $1,050.00 $53,605.56 $0.00 Rcvd from Carla Gammicchia on 1/30/01 - no
4117856 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Kathleen Freeman - no
4117855 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Mary Ellen Fox on 1/30/01 - no
4117854 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Pat Esposito on 1/30/01 - no
4117852 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $150.00 $53,605.56 $0.00 Rcvd from Christopher Dluhy on 4/12/01 - no
4117851 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $150.00 $53,605.56 $0.00 Rcvd from Christopher Dluhy on 3/9/01 - no
4117850 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $450.00 $53,605.56 $0.00 Rcvd from Ray Deitlehoff on 1/30/01 - no
4117849 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $1,500.00 $53,605.56 $0.00 Rcvd from Joseph Darby on 1/23/01 - no
4117848 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $1,000.00 $53,605.56 $0.00 Rcvd from Sarah Chambers on 4/12/01 - no
4117847 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $400.00 $53,605.56 $0.00 Rcvd from Mark Caridei on 1/30/01 - no
4117846 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Frank Caridei on 1/30/01 - no
4117845 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $500.00 $53,605.56 $0.00 Rcvd from Burke Burns and Pinelli - no
4117844 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $750.00 $53,605.56 $0.00 Rcvd from Blinds Beautiful on 1/30/01 - no
4117843 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $450.00 $53,605.56 $0.00 Rcvd from Sandra Bandyk on 1/30/01 - no
4117842 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Mary Ellen Asencio on 1/23/01 - no
4117841 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $300.00 $53,605.56 $0.00 Rcvd from Marion Alford on 1/30/01 - no
4117840 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $1,500.00 $53,605.56 $0.00 Contrib from Action Iron 1/30/01 - no
4117839 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 7/1/2000-12/31/2000 Semi
IL
- - $133.36 $314.09 $0.00 11/30/2000 Interest from LaSalle Bank - no
4117838 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 7/1/2000-12/31/2000 Semi
IL
- - $30.73 $314.09 $0.00 10/31/2000 Interest from LaSalle Bank - no
4117837 553157 2006-07-01 00:00:00 4A NA Correct Accounting error 7/1/2000-12/31/2000 Semi
IL
- - $150.00 $314.09 $0.00 Unitemized receipts from 8/28/00 - no
4117853 553157 2006-07-06 00:00:00 4A NA Correct Accounting error 1/1/01-6/30/01 Semi
IL
- - $150.00 $53,605.56 $0.00 Rcvd from Christopher Dluhy on 1/30/01 - no
4118266 553157 2006-10-30 00:00:00 4A Archer Bank
4970 S Archer Ave, Chicago, IL, 60632
- - $6,412.62 $6,412.62 $0.00 Liquidated CD - no
4118465 553159 2007-07-31 00:00:00 2A Friends of Jim Laski
6808 W. Archer Avenue, Chicago, IL, 60638
- - $17,228.25 $17,228.25 $0.00 - - no
4118466 553159 2007-09-05 00:00:00 2A Archer Bank
4970 S Archer Ave, Chicago, IL, 60632
- - $4,351.75 $4,351.75 $0.00 - - no
4118467 553161 2008-12-31 00:00:00 4A Leader Bank
2001 York Rd, Suite 150, Oak Brook, IL, 60523
- - $1,396.88 $1,396.88 $0.00 interest - no
4118472 553162 2009-01-04 00:00:00 4A LaSalle Bank
135 S LaSalle, Chicago, IL, 60603
- - $1,150.38 $3,203.06 $0.00 Investment sale, LaSalle Bank - no
4118471 553162 2009-01-04 00:00:00 4A Archer Bank
4970 S Archer Ave, Chicago, IL, 60632
- - $102,465.59 $102,465.59 $0.00 Investment sale, Archer Bank - no
4118468 553162 2009-01-05 00:00:00 4A Leader Bank
2001 York Rd, Suite 150, Oak Brook, IL, 60523
- - $1,631.63 $1,631.63 $0.00 refund - no
4118469 553162 2009-01-12 00:00:00 4A LaSalle Bank
135 S LaSalle, Chicago, IL, 60603
- - $1,996.03 $3,203.06 $0.00 refund - no
4118470 553162 2009-06-30 00:00:00 4A LaSalle Bank
135 S LaSalle, Chicago, IL, 60603
- - $56.65 $3,203.06 $0.00 refund - no
4118473 553163 2009-07-01 00:00:00 2A Friends of Jim Laski
6808 W. Archer Avenue, Chicago, IL, 60638
- - $404.86 $404.86 $0.00 - - no