Semiannual

Filed Doc ID: 216561 | Committee: Friends of Jim Laski

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages21

Receipts (114 | $43,185.19)

DonorAmountDateDescription
Illinois Comm. Currency Exchange PAC $2,500.00 2001-05-22
Lunn Partners $2,134.26 2001-06-13 golf outing - golf hats
Construction & General Labor Dist. Council $1,400.00 2001-06-04
Al Disilvestro $1,200.00 2001-06-14
Chicago Fire Fighters Union $1,200.00 2001-05-10
S. I. Securities $900.00 2001-05-10
United Armored Services $900.00 2001-06-04
Principal Life Ins. Com. $800.00 2001-06-15
Larco International Inc. $800.00 2001-06-04
Burke Burns & Pinelli $750.00 2001-06-26
Lunn Partners $600.00 2001-06-14
Pat A. Esposito $600.00 2001-04-27
FRC Trucking $600.00 2001-06-14
Cash America $600.00 2001-06-26
Elgin Sweeping Services $600.00 2001-06-04
Fraternal Order of Police $600.00 2001-06-14
Martha Miller $600.00 2001-05-22
Boston Company $600.00 2001-06-14
Bobkat Trucking $600.00 2001-06-14
Terminal Auto Repair $600.00 2001-06-04
Three Son's Rest. $600.00 2001-06-04
Jim Dundee $600.00 2001-06-14
Robert Grella & Associates $600.00 2001-06-15
Richards-Midway Funeral Home $600.00 2001-05-10
4150 Partnership $600.00 2001-05-10
Laidlaw $600.00 2001-05-10
Frank Vrchota $600.00 2001-05-10
JDD Investment Co. $600.00 2001-06-14
J. Orr B. Corp. $500.00 2001-06-04
Dean Maragos $500.00 2001-06-14
Darfin Yachts $500.00 2001-06-04
Gary Halper $450.00 2001-06-26
Gary Halper $450.00 2001-06-14
S.T.I.P.E.N.D. Teamsters Local 710 $400.00 2001-06-04
Carpenters Local 141 $400.00 2001-06-14
Keith Kalafut $400.00 2001-04-13
Don Zochowski $389.00 2001-06-13 golf outing - prizes
W Hotels $300.00 2001-06-13 golf outing - gift certificates
B & W Truck Repair $300.00 2001-06-26
Liberty Amusement $300.00 2001-06-04
United Armored Services $300.00 2001-06-14
J. Wright & Sons $300.00 2001-06-14
Maurello Service Inc. $300.00 2001-06-26
Soukal Floral $300.00 2001-06-14
Fender Menders $250.00 2001-06-04
Chapa's Auto Sales $250.00 2001-06-04
Coin Cafe / Colin Walsh $204.96 2001-06-13 golf outing - goodie bags
Gehrett Plunbing Inc. $200.00 2001-04-27
G. T. Motors $200.00 2001-06-14
Car Source Inc. $200.00 2001-06-14

Expenditures (91 | $34,668.31)

PayeeAmountDatePurpose
Gleneagles Counntry Club $12,526.88 2001-06-13 fund raising - golf outing
Mick Jones $1,462.00 2001-06-13 promotional items - golf outing
Sam Gammicchia $700.00 2001-05-13 consulting
Sam Gammicchia $700.00 2001-04-12 consulting
Sam Gammicchia $700.00 2001-03-06 consulting
Chicago Defender Charities $700.00 2001-06-15 parede fee / bud billiken
Sam Gammicchia $700.00 2001-02-16 consulting
Sam Gammicchia $700.00 2001-01-15 consulting
Sam Gammicchia $700.00 2001-06-17 consulting
MIchaeol Laird & Assoc. $480.00 2001-05-13 office rent
MIchaeol Laird & Assoc. $480.00 2001-01-02 rent / office
MIchaeol Laird & Assoc. $480.00 2001-02-15 office rent
MIchaeol Laird & Assoc. $480.00 2001-03-06 office rent
MIchaeol Laird & Assoc. $480.00 2001-04-12 office rent
MIchaeol Laird & Assoc. $480.00 2001-06-25 office rent
Archer Liquors $461.51 2001-01-01 donations / x-mas parties / various seniors clubs
St. Patrick's Day Parade Committee $450.00 2001-01-07 parade / tickets
Development Corp. for Israel $450.00 2001-02-22 tickets
Chicago Cubs $448.00 2001-06-29 tickets
Archer Liquors $446.53 2001-03-05 refreshments office / donations block parties
Don Zochowski $430.91 2001-06-06 promotional items
Central Printers $421.70 2001-04-25 printing
St. Patrick's Day Parade Committee $400.00 2001-02-16 ad-parade entry fee
St. Lawrennce H.S. $350.00 2001-01-11 ad - ad book
Friends of Joseph M. Moreno $300.00 2001-06-25
Friends of Dorothy Brown $300.00 2001-05-02
American Parade Float Inc. $260.00 2001-03-31 float & sign storage
Central Printers $259.75 2001-02-06 printing
St. Daniel Sport Center $250.00 2001-01-17 donation
League of Women Voters $250.00 2001-02-06
Lerner Communications $240.00 2001-06-26 ad - ad book
Lerner Communications $240.00 2001-05-29 ad - ad book
American Parade Float Inc. $240.00 2001-06-26 float & sign storage
Soukal Floral $236.24 2001-05-29 flowers
Soukal Floral $211.19 2001-01-11 flowers
Local 399 Promotional $200.00 2001-02-22 Ad
McGreal Johnson & McGrane $200.00 2001-02-15 accounting fees
Soukal Floral $197.87 2001-06-26 flowers
Cook County Photocopy $192.66 2001-05-29 equipment - maintenance
Chicago Cubs $184.00 2001-05-21 tickets
Cook County Photocopy $183.65 2001-01-02 equipment - maintenance
Lerner Communications $178.00 2001-01-02 ad - ad book
Chicago & Cook County Bldg. & Construction Trades Council $175.14 2001-05-02 equipment - maintenance
Clear Ridge Baseball $175.00 2001-04-25 sponsorship
Cook County Photocopy $169.37 2001-03-31 equipment - maintenance
Back of the Yards Journal $156.00 2001-02-22 ad - newspaper
Back of the Yards Journal $156.00 2001-04-25 ad - ad book
American Parade Float Inc. $150.00 2001-05-29 float & sign storage
St. Patrick's Day Parade Committee $150.00 2001-02-07 parade fee
Harolds Service Station $143.82 2001-01-11 travel - gasoline