Semiannual
Filed Doc ID: 216561 | Committee: Friends of Jim Laski
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 21 |
Receipts (114 | $43,185.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marx Motors | $200.00 | 2001-06-04 | |
| Marzano's Miami Bowl | $200.00 | 2001-06-15 | |
| Max Motors | $200.00 | 2001-06-04 | |
| Mc Donalds - Skyway | $200.00 | 2001-06-14 | |
| Mexican Auto Sales | $200.00 | 2001-06-04 | |
| Michoacan Auto Sales | $200.00 | 2001-06-14 | |
| Midway Dodge | $200.00 | 2001-06-15 | |
| Milex Automotive | $200.00 | 2001-06-15 | |
| European Chalet INc. | $200.00 | 2001-05-10 | |
| Janet Nielsen | $200.00 | 2001-06-14 | |
| O & K American | $200.00 | 2001-06-14 | |
| Palermo Stella Del Mar | $200.00 | 2001-06-14 | |
| Joseph Panarese | $200.00 | 2001-06-14 | |
| Phil's Pizza | $200.00 | 2001-06-14 | |
| Eugene Pogani | $200.00 | 2001-06-26 | |
| Premier Jeep | $200.00 | 2001-06-04 | |
| Easy Buy Motors | $200.00 | 2001-06-14 | |
| DTCT Inc. | $200.00 | 2001-06-14 | |
| Devon Realty | $200.00 | 2001-06-14 | |
| Service Auto Alarm | $200.00 | 2001-06-04 | |
| Shamrock Decorating Inc. | $200.00 | 2001-06-14 | |
| J. Mark Spellman | $200.00 | 2001-06-14 | |
| Standard Heating & Cooling | $200.00 | 2001-06-14 | |
| State Farm Ins. | $200.00 | 2001-06-04 | |
| A/R Sparks Automotive | $200.00 | 2001-06-04 | |
| Horizon Screen Print | $200.00 | 2001-06-15 | |
| Barbara Johnson | $200.00 | 2001-05-02 | |
| Tracie Jones | $200.00 | 2001-06-14 | |
| Home Run Inn | $200.00 | 2001-05-22 | |
| Harolds Service Station | $200.00 | 2001-06-04 | |
| Gehrett Plunbing Inc. | $200.00 | 2001-04-27 | |
| Laredo Bowl | $200.00 | 2001-06-14 | |
| Leon's Automotive | $200.00 | 2001-06-04 | |
| Lube It Inc. | $200.00 | 2001-06-04 | |
| Citizens for Doherty | $200.00 | 2001-05-10 | |
| Mary Ellen Asencio | $200.00 | 2001-06-14 | |
| Fraternal Order of Police | $200.00 | 2001-05-10 | |
| American Car Exchange | $200.00 | 2001-06-04 | |
| Local 399 | $200.00 | 2001-05-10 | |
| Amato Inc. | $200.00 | 2001-06-26 | |
| Amalgamated Bank | $200.00 | 2001-06-14 | |
| Imperial Zinc | $200.00 | 2001-06-14 | |
| Debbies Customized Staffing | $200.00 | 2001-06-14 | |
| Tin Knockers | $200.00 | 2001-06-15 | |
| Car Source Inc. | $200.00 | 2001-06-14 | |
| Universal | $200.00 | 2001-06-26 | |
| C & R Tire | $200.00 | 2001-06-04 | |
| Mike Week | $200.00 | 2001-05-22 | |
| Herman Woratschek | $200.00 | 2001-06-04 | |
| Mark Zahorik | $200.00 | 2001-05-02 |
Expenditures (91 | $34,668.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Photocopy | $139.41 | 2001-06-26 | equipment - maintenance |
| Ameritech | $134.89 | 2001-02-06 | telephone office 1 |
| Polish Constitution Day Parade | $130.00 | 2001-04-18 | meals |
| Ameritech | $127.73 | 2001-03-05 | telephone |
| American Express | $124.00 | 2001-06-03 | internet service |
| American Express | $124.00 | 2001-05-02 | internet service |
| Ace Hardware | $123.98 | 2001-04-12 | office supplies / hardware |
| Harolds Service Station | $121.00 | 2001-03-05 | travel - gasoline |
| American Express | $118.00 | 2001-06-03 | meals |
| Cook County Photocopy | $115.89 | 2001-02-15 | equipment - rental |
| Wally Perepechko | $110.00 | 2001-01-15 | cleaning service |
| Wally Perepechko | $110.00 | 2001-03-09 | office cleaning |
| Wally Perepechko | $110.00 | 2001-05-09 | office cleaning |
| American Express | $106.55 | 2001-01-03 | film / development |
| Verizon Wireless | $106.33 | 2001-04-25 | cell / 2 |
| Ameritech | $100.77 | 2001-02-06 | telephone office 2 |
| Ameritech | $100.05 | 2001-03-02 | telephone office 2 |
| Polish Constitution Day Parade | $100.00 | 2001-04-18 | parade |
| Don Zochowski | $100.00 | 2001-04-19 | gifts |
| St. Lawrennce H.S. | $100.00 | 2001-04-25 | donation |
| Ameritech | $99.53 | 2001-05-29 | telephone / 2 |
| Ameritech | $98.27 | 2001-03-31 | telephone / 2 |
| Ameritech | $97.81 | 2001-05-02 | telephone / 2 |
| Ace Hardware | $97.48 | 2001-01-11 | hardware / misc. supplies |
| Soukal Floral | $97.44 | 2001-03-31 | flowers |
| Ace Hardware | $92.15 | 2001-03-02 | office cleaning supplies |
| Ameritech | $90.47 | 2001-03-31 | telephone |
| Verizon Wireless | $89.82 | 2001-03-02 | telephone cell 1 |
| Harolds Service Station | $69.00 | 2001-05-29 | travel - gasoline |
| Ameritech | $57.34 | 2001-05-09 | telephone |
| Verizon Wireless | $53.56 | 2001-03-02 | telephone cell 2 |
| Verizon Wireless | $51.36 | 2001-05-29 | cell / 2 |
| Ameritech | $47.68 | 2001-06-03 | telephone |
| Verizon Wireless | $46.91 | 2001-02-06 | telephone cell 2 |
| Verizon Wireless | $46.56 | 2001-02-06 | telephone cell 1 |
| Verizon Wireless | $44.70 | 2001-01-05 | cell phone |
| Verizon Wireless | $40.40 | 2001-05-02 | cell / 1 |
| Verizon Wireless | $37.67 | 2001-06-05 | cell / 1 |
| Verizon Wireless | $32.39 | 2001-03-31 | cell / 1 |
| American Express | $24.66 | 2001-04-05 | meals |
| Ace Hardware | $24.29 | 2001-05-29 | office supplies / hardware |