Semiannual
Filed Doc ID: 190375 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2000-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 15 |
Receipts (29 | $7,804.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| City of Chicago - Allstate 17th District | $704.26 | 2000-05-04 | Reimb for supplies from Hillman Fastener |
| Wright Management Co | $500.00 | 2000-06-02 | |
| ARRP Trucking & Hauling Inc | $500.00 | 2000-06-02 | |
| Center for Seniors | $250.00 | 2000-05-08 | |
| Chicago Realtly Partners Ltd | $250.00 | 2000-05-04 | |
| Zenel Dabeca | $250.00 | 2000-05-04 | |
| Devon Realty Inc | $250.00 | 2000-05-08 | |
| East of Edens | $250.00 | 2000-05-08 | |
| GC Pizza Inc | $250.00 | 2000-05-15 | |
| Robert Gecht | $250.00 | 2000-05-04 | |
| Imperial Realty Co | $250.00 | 2000-05-15 | |
| C Y Distribution Company | $250.00 | 2000-05-08 | |
| Capitol Cement Co Inc | $250.00 | 2000-05-19 | |
| John Sylvester | $250.00 | 2000-05-19 | |
| Phil Tribble | $250.00 | 2000-06-02 | |
| Citizens for Bradley | $250.00 | 2000-05-08 | |
| Comm to Elect James A. Deleo | $250.00 | 2000-05-08 | |
| A. F. Bairstow Genl Trucking & Excavating | $250.00 | 2000-06-02 | |
| John M Duffy Atty and Counsellor | $250.00 | 2000-06-02 | |
| MacDonald & Associates | $250.00 | 2000-05-15 | |
| Parkway Bank & Trust Co | $250.00 | 2000-06-20 | |
| Anthony Pash | $250.00 | 2000-05-19 | |
| PS Greetings Inc | $250.00 | 2000-06-02 | |
| Schawk Inc | $250.00 | 2000-06-02 | |
| SDI Security Inc | $250.00 | 2000-06-02 | |
| Ho-Mar Inc | $200.00 | 2000-03-07 | |
| Hae Park | $200.00 | 2000-05-15 | |
| Mike Abrusata | $100.00 | 2000-05-04 | |
| Mike Abrusata | $100.00 | 2000-05-15 |
Expenditures (88 | $22,333.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prairie State 2000 | $5,000.00 | 2000-06-29 | donation |
| 39th Ward Regular Democratic Organization | $3,000.00 | 2000-03-20 | contribution |
| Dennis Johnsen | $1,000.00 | 2000-05-20 | consulting |
| Shirley Taetle | $650.00 | 2000-02-14 | accounting fees |
| Kinko's | $569.77 | 2000-06-05 | pct captain handouts |
| Tre Kronor | $543.75 | 2000-01-25 | refreshments |
| Fannie Mae | $533.58 | 2000-04-04 | election day - expenses |
| Ameritech | $471.46 | 2000-06-26 | telephone |
| Ameritech | $452.07 | 2000-04-27 | telephone |
| Ameritech | $445.34 | 2000-05-31 | telephone |
| Ameritech | $443.26 | 2000-02-29 | telephone |
| Ameritech | $403.27 | 2000-04-04 | telephone |
| Ameritech | $395.32 | 2000-01-25 | telephone |
| Marie's Liquors Inc | $367.03 | 2000-01-05 | refreshments |
| U S Postmaster | $330.00 | 2000-05-18 | postage |
| U S Postmaster | $330.00 | 2000-06-16 | postage |
| U S Postmaster | $330.00 | 2000-01-19 | postage |
| U S Postmaster | $330.00 | 2000-04-18 | postage |
| U S Postmaster | $330.00 | 2000-03-02 | postage |
| R F Holland | $305.27 | 2000-04-27 | promotional items |
| Queen of All Saints | $300.00 | 2000-02-22 | Tickets |
| Monastero's Ristorante | $300.00 | 2000-05-11 | cocktail party |
| Boy Scout Troup 957 | $300.00 | 2000-06-22 | donation |
| Donna's Garden & More Inc | $286.67 | 2000-05-11 | Floral arrangements |
| Karen Stelzer | $285.00 | 2000-04-27 | contractual |
| Edgebrook Sauganash Athletic Assn | $250.00 | 2000-02-29 | donation |
| Dominick's | $225.46 | 2000-05-05 | refreshments |
| Donna's Garden & More Inc | $215.71 | 2000-03-17 | Floral arrangements |
| Edgebrook Sauganash Chamber of Commerce | $210.00 | 2000-05-11 | golf outing |
| Player Sports | $203.90 | 2000-05-31 | promotional items |
| New Horizon Center | $200.00 | 2000-01-25 | event tickets |
| Marie's Liquors Inc | $176.21 | 2000-02-03 | party - staff |
| Ameritech | $170.61 | 2000-05-02 | telephone |
| Ameritech | $155.03 | 2000-02-14 | telephone |
| Ameritech | $148.46 | 2000-01-05 | telephone |
| Donna's Garden & More Inc | $141.50 | 2000-01-05 | Floral arrangements |
| Cellular One | $140.94 | 2000-03-25 | telephone |
| U S Postmaster | $121.00 | 2000-04-04 | postage |
| Ameritech | $120.39 | 2000-03-17 | telephone |
| Queen of All Saints | $120.00 | 2000-04-27 | tickets |
| Cellular One | $109.69 | 2000-06-07 | telephone |
| Misericordia Homes | $100.00 | 2000-05-18 | donatiom |
| Misericordia Homes | $100.00 | 2000-03-17 | donation |
| Karbon Kopy | $94.15 | 2000-01-05 | printing |
| Karbon Kopy | $94.15 | 2000-01-25 | printing |
| Donna's Garden & More Inc | $84.13 | 2000-02-14 | Floral Arrangements |
| A T & T | $83.14 | 2000-04-04 | telephone |
| Ameritech | $80.64 | 2000-04-27 | telephone |
| Monastero's Ristorante | $77.61 | 2000-04-04 | lunch |
| Karbon Kopy | $75.00 | 2000-04-04 | Supplies |