Semiannual
Filed Doc ID: 222879 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2002-02-11 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (140 | $40,110.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A. F. Bairstow Genl Trucking & Excavating | $1,200.00 | 2001-10-23 | |
| Ken Demski Consulting | $1,000.00 | 2001-12-12 | |
| Robert Gecht | $1,000.00 | 2001-10-04 | |
| Chicago Food Corp | $1,000.00 | 2001-11-14 | |
| Rosemary A. Janczak | $1,000.00 | 2001-10-04 | |
| Leslie Caruso | $900.00 | 2001-10-23 | |
| Rotondo Trucking Inc | $750.00 | 2001-10-23 | |
| Chicago Doors & Locks Inc | $700.00 | 2001-11-14 | |
| Peter Shugar | $600.00 | 2001-11-14 | |
| Ari Kiselevitz | $600.00 | 2001-10-23 | |
| Thomas Grisaffi | $600.00 | 2001-11-14 | |
| Stephen Brandt | $525.00 | 2001-11-14 | |
| Barbara Wodarski | $525.00 | 2001-10-23 | |
| Daley and George Ltd | $500.00 | 2001-10-04 | |
| Citizens for Bradley | $500.00 | 2001-10-04 | |
| Nenita Adapon | $500.00 | 2001-10-04 | |
| Frank Albanese | $500.00 | 2001-10-23 | |
| Aspengren and Associates | $500.00 | 2001-10-04 | |
| Kasim Puskar | $500.00 | 2001-11-14 | |
| Lakeshore Waste Services LLC | $450.00 | 2001-11-14 | |
| Frank Drapinski | $450.00 | 2001-10-04 | |
| Anthony Gerhardt | $450.00 | 2001-10-23 | |
| John Hundrieser | $450.00 | 2001-10-23 | |
| Allen Hayes | $450.00 | 2001-10-23 | |
| Martin J. Nelis | $450.00 | 2001-10-04 | |
| Bailey's Restaurant & Tap Inc | $375.00 | 2001-10-23 | |
| Cash America | $375.00 | 2001-10-23 | |
| 3601 W Devon Building | $375.00 | 2001-10-04 | |
| Parts Specialists Inc | $375.00 | 2001-11-14 | |
| Michael Morrelli | $375.00 | 2001-10-23 | |
| A. Affetto Trucking Inc | $375.00 | 2001-10-23 | |
| Louis J. Giliberto | $350.00 | 2001-10-23 | |
| Chicago Federation of Labor & IUC | $300.00 | 2001-12-07 | |
| James Bairstow | $300.00 | 2001-10-23 | |
| Harvey Wise | $300.00 | 2001-12-07 | |
| Lawrence Gross | $300.00 | 2001-11-14 | |
| Chicago Assn of Realtors PAC | $300.00 | 2001-11-14 | |
| Active Electrical Supply Co | $300.00 | 2001-10-04 | |
| Capitol Cement Co Inc | $300.00 | 2001-10-04 | |
| Fresno Transport Inc | $300.00 | 2001-10-23 | |
| Kirby Sheet Metal Works Inc | $300.00 | 2001-11-14 | |
| Parkway Bank & Trust Co | $300.00 | 2001-10-04 | |
| C Y Distribution Company | $300.00 | 2001-10-04 | |
| Ruffday Enterprises Inc | $300.00 | 2001-10-23 | |
| Frank Mattaliano | $300.00 | 2001-11-14 | |
| Gremley & Biedermann Inc | $300.00 | 2001-10-04 | |
| Chinese American Voters Alliance | $300.00 | 2001-10-23 | |
| Kathryn I. Heneghan | $300.00 | 2001-10-23 | |
| Chicago Food Corp | $250.00 | 2001-08-17 | |
| Frances Catino | $250.00 | 2001-08-17 |
Expenditures (93 | $36,184.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monastero's Ristorante | $3,180.00 | 2001-10-30 | fundraising event |
| Express Mailing Service | $3,019.04 | 2001-10-11 | newsletter |
| Karbon Kopy | $2,559.80 | 2001-10-26 | printing |
| Pride in Graphics | $2,490.00 | 2001-12-28 | printing |
| Micro Center | $1,712.68 | 2001-12-15 | computer - access |
| Tre Kronor | $1,392.00 | 2001-12-29 | gifts |
| Consolidated Printing | $1,333.89 | 2001-10-01 | flags |
| U S Postmaster | $1,020.00 | 2001-12-21 | postage |
| Rod Blagojevich Campaign | $1,000.00 | 2001-12-12 | transfer-out |
| Sports Uniform | $995.06 | 2001-12-14 | promotional items |
| Shirley Taetle | $785.00 | 2001-08-09 | accounting fees |
| Monastero's Ristorante | $730.00 | 2001-12-28 | captain's breakfast |
| Monastero's Ristorante | $730.00 | 2001-08-09 | captain's breakfast |
| U S Postmaster | $680.00 | 2001-10-17 | postage |
| Ameritech | $541.13 | 2001-08-29 | telephone |
| Chrysler Financial | $524.10 | 2001-11-26 | auto |
| Daley For Mayor | $500.00 | 2001-11-10 | transfer-out |
| U S Postmaster | $487.00 | 2001-09-06 | postage |
| Ameritech | $469.59 | 2001-08-09 | telephone |
| Ameritech | $454.01 | 2001-12-28 | telephone |
| Ameritech | $453.25 | 2001-07-16 | telephone |
| Karbon Kopy | $453.20 | 2001-09-17 | printing |
| Ameritech | $408.90 | 2001-11-30 | telephone |
| Don Sadofsky | $400.00 | 2001-10-25 | band party |
| Ameritech | $375.53 | 2001-10-26 | telephone |
| United Quick Charter | $375.00 | 2001-11-12 | transportation |
| Two Chefs | $370.76 | 2001-12-09 | party - staff |
| Jennifer Girard Photography Studio | $350.00 | 2001-12-06 | promotional items |
| WGN Flag Company | $345.00 | 2001-09-14 | flags |
| U S Postmaster | $340.00 | 2001-08-08 | postage |
| U S Postmaster | $340.00 | 2001-09-18 | postage |
| U S Postmaster | $340.00 | 2001-12-11 | postage |
| U S Postmaster | $340.00 | 2001-07-25 | postage |
| Donna's Garden & More Inc | $303.01 | 2001-10-11 | floral arrangements |
| Friends of Ed Burke | $300.00 | 2001-10-26 | tickets |
| Progress Printing | $300.00 | 2001-12-28 | printing |
| John Andress | $292.00 | 2001-10-26 | printing |
| Alderman Patrick O'Connors | $250.00 | 2001-10-19 | tickets |
| Citizens for Vilma Colom | $250.00 | 2001-08-13 | golf outing |
| Regus Business Center Corp | $250.00 | 2001-08-22 | returned check |
| Marshall Fields | $215.26 | 2001-10-01 | gifts |
| Edgebrook Sauganash Chamber of Commerce | $210.00 | 2001-07-01 | donation |
| Cingular Wireless | $208.82 | 2001-12-28 | telephone |
| Banquets & Catering by Ray Harrington | $200.00 | 2001-09-17 | fundraising event |
| Cingular Wireless | $173.41 | 2001-10-11 | telephone |
| Donegal Imports | $166.61 | 2001-10-01 | gifts |
| Karbon Kopy | $163.46 | 2001-12-06 | printing |
| Boy Scout Troup 957 | $160.00 | 2001-12-01 | donation |
| Karbon Kopy | $150.50 | 2001-07-16 | printing |
| Good Counsel | $150.00 | 2001-08-29 | donation |