Semiannual

Filed Doc ID: 181029 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages22

Receipts (146 | $36,525.00)

DonorAmountDateDescription
A. F. Bairstow Genl Trucking & Excavating $1,050.00 1999-10-22
Chicago Food Corp $1,000.00 1999-08-18
Robert Gecht $1,000.00 1999-09-20
Rotondo Trucking Inc $750.00 1999-10-21
Construction & Genl Laborers Political Fund $750.00 1999-12-23
Blaz Cartage Co $750.00 1999-10-13
Dorothy Caruso $750.00 1999-10-21
Peter Shugar $600.00 1999-10-21
Ari Kiselevitz $600.00 1999-10-13
Gerald Carr $600.00 1999-08-18
Waste Management $600.00 1999-10-13
Barbara Wodarski $525.00 1999-10-21
Stephen Brandt $525.00 1999-10-21
Peter Spyropoulos $500.00 1999-12-23
Thomas Grisaffi $500.00 1999-10-21
Citizens for Bradley $500.00 1999-09-20
Chicago Food Corp $500.00 1999-10-01
STV Incorporated $500.00 1999-10-21
Peter Spyropoulos $500.00 1999-08-18
John Hundrieser $450.00 1999-10-21
Allen Hayes $450.00 1999-10-22
James Bairstow $450.00 1999-10-22
Edward Cucci $425.00 1999-08-18
Carpenters Local 181 $400.00 1999-08-18
Chicago Fire Fighters Union Political Fund $400.00 1999-08-18
Woods Plumbing Inc $400.00 1999-08-18
Gordon & Pikarski Partnership $400.00 1999-08-18
Waste Management $400.00 1999-08-18
Kiwi Coders Corporation $400.00 1999-08-18
Daniel Tulley $375.00 1999-10-21
Anthony Indovina $375.00 1999-10-21
Frank Esayena $375.00 1999-08-18
O'Driscoll Development Inc $300.00 1999-10-13
Conseco Services LLC $300.00 1999-10-01
Vilma Colom $300.00 1999-08-18
Marie Randazzo $300.00 1999-10-21
John M Duffy Atty and Counsellor $300.00 1999-08-18
Laura Marubio $300.00 1999-10-21
Robert Gecht $300.00 1999-08-18
3601 W Devon Building $300.00 1999-10-21
Cozzini Inc $300.00 1999-09-20
Chgo and NE IL Carpenters PAC $250.00 1999-07-27
Anthony LaPash $250.00 1999-09-07
Toyota Specialists $250.00 1999-07-27
Charles Klemz $250.00 1999-11-05
L & L Appliance Mart Inc $250.00 1999-10-01
Leslie Caruso $250.00 1999-09-07
Devon Realty Inc $250.00 1999-09-07
Marty Neles $250.00 1999-10-01
Rotondo Trucking Inc $250.00 1999-07-27

Expenditures (100 | $44,127.51)

PayeeAmountDatePurpose
Old Orchard Country Club $7,135.00 1999-08-08 Golf Outing
Midori Restaurant $3,889.00 1999-08-08 fund raising - food
Elect Inc $3,262.50 1999-12-06 Voter Database
Karbon Kopy $2,950.13 1999-11-02 Printing Ad Book
Monastero's Ristorante $2,500.00 1999-10-26 Cocktail Party
Suburban Express $2,464.08 1999-10-26 mailing
Micro Center $1,696.31 1999-10-12 computer - purchase
Moss Printing $1,101.44 1999-10-26 printing
Moss Printing $1,060.24 1999-11-10 printing
Shirley Taetle $965.00 1999-08-23 accounting fees
John Rentas $900.00 1999-07-27 Rent
Karbon Kopy $836.53 1999-09-30 Cocktail Party Invitations
Flight Smith Ltd $722.00 1999-08-02 computer - maintenance
Genco Int'l $600.00 1999-09-20 promotional items
Phil Nurphy $550.00 1999-10-20 fund raising - entertainment
GO Promotions $546.44 1999-08-23 promotional items
Hillman Fastner $546.06 1999-11-02 Supplies
Ameritech $508.60 1999-09-30 telephone
Midori Restaurant $500.00 1999-07-13 fund raising - food
Ameritech $483.88 1999-08-23 telephone
Ameritech $482.84 1999-08-02 telephone
Ameritech $445.34 1999-11-30 telephone
Ameritech $445.13 1999-12-23 telephone
Ameritech $439.70 1999-10-26 telephone
R F Holland $405.36 1999-11-10 promotional items
Old Orchard Country Club $400.00 1999-07-13 Golf Outing
U S Postmaster $390.00 1999-08-25 postage
Gaynor & Associates $343.00 1999-09-08 computer - maintenance
U S Postmaster $340.00 1999-09-10 postage
U S Postmaster $330.00 1999-10-25 postage
U S Postmaster $330.00 1999-11-19 postage
Fannie Mae $320.23 1999-12-13 Food Holiday Party
Progress Printing $290.00 1999-12-23 printing
Ameritech $251.99 1999-11-02 telephone
Cook County Democratic Party $250.00 1999-09-18 ticket purchase
Campaign & Election Seminar $240.00 1999-09-03 Seminar
Ameritech $229.64 1999-09-08 telephone
Kinko's $217.77 1999-10-13 printing
Banquets & Catering by Ray Harrington $200.00 1999-11-08 fund raising - food
Edgebrook Sauganash Chamber of Commerce $200.00 1999-07-13 Golf Outing
Rich Gersten $200.00 1999-12-08 Holiday Party Entertainment
Viking Office Products $191.96 1999-12-08 election day - expenses
Ameritech $165.72 1999-08-18 telephone
Marie's Liquors Inc $165.22 1999-08-05 Pizza - Block Party
Hillman Fastner $158.20 1999-09-10 Supplies
Donna's Garden & More Inc $155.44 1999-10-12 Floral Arrangements
Progress Printing $150.00 1999-10-15 printing
MCI Wireless $138.59 1999-07-13 telephone
Karbon Kopy $129.48 1999-10-26 printing
Ameritech $128.42 1999-10-26 telephone