Semiannual
Filed Doc ID: 181029 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 22 |
Receipts (146 | $36,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeff Tadelman | $250.00 | 1999-10-01 | |
| Chgo and NE IL Carpenters PAC | $250.00 | 1999-07-27 | |
| Toyota Specialists | $250.00 | 1999-07-27 | |
| Robert O'Connor | $225.00 | 1999-11-05 | |
| Realtors for Better Government | $225.00 | 1999-11-05 | |
| Eden's Banquets | $225.00 | 1999-10-01 | |
| Art Hanlon | $225.00 | 1999-08-18 | |
| Rosa Kelly | $225.00 | 1999-10-21 | |
| Henry Kim | $225.00 | 1999-09-20 | |
| Leonard Wade, Jr. | $225.00 | 1999-10-21 | |
| Lydia Reich | $225.00 | 1999-10-22 | |
| Sternberg Lighting Fixtures | $225.00 | 1999-10-01 | |
| Zenel Dabeca | $225.00 | 1999-10-21 | |
| Robert Bono | $225.00 | 1999-10-01 | |
| Michael Paulos | $225.00 | 1999-10-21 | |
| Dennis Johnsen | $200.00 | 1999-10-21 | |
| Friends of Mike Zalewski | $200.00 | 1999-08-18 | |
| Korean American Senior Center Inc | $200.00 | 1999-10-21 | |
| Citizens for Cynthia Santos | $200.00 | 1999-08-18 | |
| Susan Colletti | $200.00 | 1999-12-23 | |
| MacDonald & Associates | $200.00 | 1999-10-01 | |
| Mark Tadelman | $200.00 | 1999-10-01 | |
| Citizens for Bradley | $200.00 | 1999-08-18 | |
| Michael Reynolds | $200.00 | 1999-10-21 | |
| Andrew Robles | $200.00 | 1999-10-21 | |
| Silverstein for Senator | $200.00 | 1999-08-18 | |
| Sam Winston | $200.00 | 1999-12-23 | |
| Nadia Ryan | $200.00 | 1999-08-18 | |
| Michelle Woods | $200.00 | 1999-08-18 | |
| Ho-Mar Inc | $200.00 | 1999-08-18 | |
| Anthony Indovina | $200.00 | 1999-08-18 | |
| Anhueser-Busch COS. Inc | $200.00 | 1999-12-23 | |
| Korea Town Association | $150.00 | 1999-09-07 | |
| Chicago Korean Health Maint Ltd | $150.00 | 1999-10-21 | |
| Parkway Bank & Trust Co | $150.00 | 1999-08-18 | |
| Parkway Bank & Trust Co | $150.00 | 1999-10-01 | |
| Joseph M Lyons Campaign Committee | $150.00 | 1999-08-18 | |
| Courtesy Fastener Products Inc | $150.00 | 1999-08-18 | |
| Chicago Korean Health Maint Ltd | $150.00 | 1999-09-07 | |
| Gerald Carr | $150.00 | 1999-10-21 | |
| Kokeeri Restaurant Inc | $150.00 | 1999-09-07 | |
| Local 134 - PAC IBEW | $150.00 | 1999-09-07 | |
| Phil Tribble | $150.00 | 1999-10-22 | |
| Friends of Terrence J O'Brien | $150.00 | 1999-08-18 | |
| Albany Park Coin Laundry | $150.00 | 1999-10-21 | |
| Michelle Woods | $150.00 | 1999-10-21 | |
| Avondale/Orsahl Carstar Inc | $150.00 | 1999-08-18 | |
| Steve Tadelman | $150.00 | 1999-09-20 | |
| Anthony LaPash | $150.00 | 1999-10-21 | |
| Silverstein for Senator | $150.00 | 1999-10-13 |
Expenditures (100 | $44,127.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominick's | $125.18 | 1999-12-08 | Food Holiday Party |
| Sam's Club | $125.15 | 1999-12-08 | Food Holiday Party |
| Ameritech | $119.39 | 1999-07-13 | telephone |
| Karbon Kopy | $116.59 | 1999-11-30 | printing |
| Sam's Club | $115.56 | 1999-08-18 | Supplies |
| MCI Wireless | $107.01 | 1999-10-18 | telephone |
| Karbon Kopy | $100.19 | 1999-08-23 | office supplies |
| Edgebrook Sauganash Chamber of Commerce | $100.00 | 1999-12-08 | Holiday Party Tickets |
| Edgebrook Sauganash Chamber of Commerce | $100.00 | 1999-08-02 | Donation |
| Edgebrook Sauganash Chamber of Commerce | $100.00 | 1999-11-10 | Advertising |
| Karbon Kopy | $94.90 | 1999-10-12 | office supplies |
| Sam's Club | $92.71 | 1999-12-02 | Holiday Party Supplies |
| GO Promotions | $88.95 | 1999-08-23 | Golf Outing Prizes |
| Donna's Garden & More Inc | $85.25 | 1999-08-23 | Floral Arrangements |
| A T & T | $80.80 | 1999-09-08 | telephone |
| Donna's Garden & More Inc | $79.26 | 1999-08-02 | Floral Arrangements |
| Dominick's | $77.60 | 1999-12-13 | Food Captains Party |
| Donna's Garden & More Inc | $59.38 | 1999-12-08 | gifts |
| Hillman Fastner | $56.30 | 1999-12-23 | Supplies |
| A T & T | $50.22 | 1999-08-23 | telephone |
| MCI Wireless | $47.53 | 1999-09-15 | telephone |
| MCI Wireless | $47.35 | 1999-11-08 | telephone |
| MCI Wireless | $46.56 | 1999-08-23 | telephone |
| MCI Wireless | $46.19 | 1999-12-13 | telephone |
| Donna's Garden & More Inc | $46.06 | 1999-11-19 | Floral Arrangements |
| A T & T | $44.70 | 1999-12-08 | telephone |
| A T & T | $34.14 | 1999-07-13 | telephone |
| PrimeCo | $33.94 | 1999-12-13 | telephone |
| PrimeCo | $33.93 | 1999-10-12 | telephone |
| PrimeCo | $33.93 | 1999-09-10 | telephone |
| PrimeCo | $33.93 | 1999-11-10 | telephone |
| PrimeCo | $30.44 | 1999-08-23 | telephone |
| Ameritech | $27.62 | 1999-10-26 | telephone |
| A T & T | $26.93 | 1999-12-23 | telephone |
| A T & T | $26.93 | 1999-11-30 | telephone |
| A T & T | $26.22 | 1999-08-02 | telephone |
| Ameritech | $25.43 | 1999-11-30 | telephone |
| Ameritech | $25.30 | 1999-11-30 | telephone |
| Ameritech | $25.20 | 1999-08-23 | telephone |
| Karbon Kopy | $25.00 | 1999-09-30 | office supplies |
| Karbon Kopy | $25.00 | 1999-10-26 | office supplies |
| Karbon Kopy | $25.00 | 1999-08-23 | office supplies |
| Ameritech | $24.65 | 1999-12-23 | telephone |
| A T & T | $23.38 | 1999-10-26 | telephone |
| A T & T | $22.81 | 1999-10-26 | telephone |
| A T & T | $22.81 | 1999-09-20 | telephone |
| A T & T | $22.72 | 1999-08-23 | telephone |
| Ameritech | $22.54 | 1999-08-02 | telephone |
| Ameritech | $22.39 | 1999-09-30 | telephone |
| U S Postmaster | $3.20 | 1999-11-19 | postage |