Semiannual

Filed Doc ID: 190032 | Committee: Friends of Jim Laski

Document Information

Filed Date2000-07-26
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages22

Receipts (134 | $55,970.79)

DonorAmountDateDescription
Maurello Services Inc. $300.00 2000-06-14
Debbie's Customized Staffing $300.00 2000-06-06 Golf Balls / Golf Prize
M & S Transport Inc. $300.00 2000-06-14
Don Zochowski $300.00 2000-06-14
Harold Kunz $300.00 2000-06-14
Tom McLaughlin $300.00 2000-06-06
Central Auto Body $300.00 2000-06-14
J. Wright & Sons $300.00 2000-04-28
Shamrock Decorating $300.00 2000-06-06
C A R $300.00 2000-05-24
Herman Woratschek $300.00 2000-04-21
Aetna Truck Parts Inc. $300.00 2000-06-06
Pat Esposito $300.00 2000-06-14
Michael O'Brien Electric Inc. $300.00 2000-06-14
John Bula $300.00 2000-05-10
Aronson Furniture $250.00 2000-06-01 Color TV / Golf Prize
Marty Lewis $250.00 2000-05-24
Pioneer Auto Rebuilders $200.00 2000-05-24
Premier Jeep $200.00 2000-04-27
Principal Life Ins. Co. $200.00 2000-05-24
Rank Auto $200.00 2000-05-05
Ready Metal Manufactoring Co. $200.00 2000-06-06
Sarah Chambers $200.00 2000-03-22
Central Printers $200.00 2000-05-05
William Rodriiquez $200.00 2000-05-24
S & G Construction $200.00 2000-05-05
S & G Construction $200.00 2000-06-14
Service Auto Alarm Electronic $200.00 2000-06-06
Standard Register $200.00 2000-05-05
David Tabor $200.00 2000-06-06
World of Wheels $200.00 2000-05-24
L. M. Carry Out Inc. $200.00 2000-05-24
Amato Inc. DBA Squeeze Inn $200.00 2000-06-06
Gehrett Plumbing Inc. $200.00 2000-06-12
Leon's Automotive $200.00 2000-04-25
Local 399 $200.00 2000-04-21
Fender Menders $200.00 2000-05-24
Lube-It DBA Oil Express $200.00 2000-05-24
M. J. O'Malley Corp. $200.00 2000-06-16
Marx Motors $200.00 2000-05-24
Duffy's Place $200.00 2000-04-21
Max Motors $200.00 2000-04-25
Mesirow Financial $200.00 2000-05-24
Milex Automotive Center $200.00 2000-06-06
Dribble's Inc. $200.00 2000-05-24
Janet Nielsen $200.00 2000-01-14
Nancy Nieminski $200.00 2000-01-27
Joe Darby $200.00 2000-05-24
Chula Inc. $200.00 2000-06-06
O & K American $200.00 2000-05-05

Expenditures (76 | $37,607.70)

PayeeAmountDatePurpose
Clear Ridge Baseball $175.00 2000-05-02 Sponsor
John Paprota $175.00 2000-04-21 Beverages / Pizza / Party
Soukal Floral $174.58 2000-06-09 Flowers
Cook County Photocopy $168.56 2000-03-31 Photo Copy Machine
Cook County Photocopy $165.87 2000-06-30 Photo Copy Machine
Central Printers $141.80 2000-06-30 Misc. Printing / Office / Invitations
Cook County Photocopy $139.57 2000-02-28 Photo Copy Machine
Joseph Rajewski $130.18 2000-01-04 Misc. Supplies / Office Operations
Southwest Hardware $122.70 2000-02-28 Misc. Supplies For Office
Ameritech $113.33 2000-06-30 Phone Service For Office
St. Laurence H. S. $100.00 2000-05-09 Ad / Golf
St. Patrick's Day Parade Comm. $100.00 2000-02-14 St. Pats Day Comm. / Misc. Exp.
Southwest Hardware $94.22 2000-03-21 Misc. Supplies For Office
Joseph Rajewski $89.00 2000-06-14 Misc. Supplies / Office Operations
Joseph Rajewski $86.79 2000-02-14 Misc. Supplies / Office Operations
Joseph Rajewski $69.00 2000-03-21 Misc. Supplies / Office Operations
Soukal Floral $58.38 2000-03-31 Flowers
Ray Drish $38.49 2000-02-23 Cake / Comm. Group
Don Zochowski $35.18 2000-04-21 Misc. Exp. For Office
Gary Pogwizd $34.65 2000-04-28 Misc. Exp. / Float / Prizes / Repairs
Gary Pogwizd $30.00 2000-06-30 Misc. Exp. / Float / Prizes / Repairs
Ray Drish $30.00 2000-05-12 Gift / Comm. Group
Soukal Floral $27.19 2000-04-28 Flowers
Don Zochowski $26.79 2000-06-28 Misc. Exp. For Office
Gary Pogwizd $20.00 2000-05-05 Misc. Exp. / Float / Prizes / Repairs
Gary Pogwizd $20.00 2000-03-31 Misc. Exp. / Float / Prizes / Repairs