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 |
|---|---|---|---|
| Chicago Food Corp | $250.00 | 2001-08-17 | |
| White Way Sign & Maintenance Co | $250.00 | 2001-10-04 | |
| Construction & Genl Laborers Political Fund | $250.00 | 2001-08-17 | |
| Mark Tadelman | $250.00 | 2001-10-04 | |
| Perfect Managed Care LLC | $250.00 | 2001-09-20 | |
| Graphics Dot Star Ltd | $250.00 | 2001-08-17 | |
| Gremley & Biedermann Inc | $250.00 | 2001-09-20 | |
| Lakeshore Waste Services LLC | $250.00 | 2001-08-17 | |
| ARRP Trucking & Hauling Inc | $250.00 | 2001-09-20 | |
| Norwood Builders | $250.00 | 2001-08-17 | |
| Powerhouse Gym - Elston | $250.00 | 2001-08-17 | |
| Lakeside Construction | $250.00 | 2001-08-17 | |
| Committee to Elect Patrick Levar | $250.00 | 2001-11-14 | |
| Nicholas Caro | $250.00 | 2001-11-14 | |
| Ameritech | $250.00 | 2001-12-07 | |
| Cilia Enterprises | $250.00 | 2001-09-20 | |
| Becker Roofing | $250.00 | 2001-08-17 | |
| Earl Neal | $250.00 | 2001-10-04 | |
| Chicago Fire Fighters Union Political Fund | $250.00 | 2001-09-20 | |
| Joseph M Lyons Campaign Committee | $250.00 | 2001-09-20 | |
| Leo Drandizikis | $250.00 | 2001-12-12 | |
| Capitol Cement Co Inc | $250.00 | 2001-09-20 | |
| Elite Labor Services Ltd | $250.00 | 2001-08-17 | |
| Michael Moraris | $250.00 | 2001-12-12 | |
| Frances Catino | $250.00 | 2001-08-17 | |
| Regus Business Center Corp | $250.00 | 2001-08-17 | |
| George Zeravos | $250.00 | 2001-12-12 | |
| Kolpak and Lerner | $250.00 | 2001-10-04 | |
| Michael Moran | $250.00 | 2001-08-17 | |
| Phil Tribble | $240.00 | 2001-10-23 | |
| Gerald Carr | $225.00 | 2001-10-23 | |
| Donna Fiascone | $225.00 | 2001-10-23 | |
| Foster Bank | $225.00 | 2001-10-04 | |
| Filiberto Garcia | $225.00 | 2001-10-23 | |
| Raul Ayala | $225.00 | 2001-10-23 | |
| Michael Paulos | $225.00 | 2001-10-23 | |
| Gikas Bros Inc | $225.00 | 2001-10-04 | |
| Louis Karras, DDS | $225.00 | 2001-10-04 | |
| Patrick Kelly | $225.00 | 2001-11-14 | |
| Carol J. Aguila | $225.00 | 2001-10-04 | |
| Right Care Medical Center | $225.00 | 2001-11-14 | |
| Shirley Bono | $225.00 | 2001-10-23 | |
| Anthony LaPash | $210.00 | 2001-10-23 | |
| John R. Colletti | $200.00 | 2001-10-04 | |
| Mike Abrusata | $200.00 | 2001-12-07 | |
| Joe Quatana | $200.00 | 2001-11-14 | |
| Michelle Woods | $200.00 | 2001-11-14 | |
| Chgo Journeymen Plumbers #130 Pol Fund | $160.00 | 2001-12-07 | |
| Marie's Liquors Inc | $150.00 | 2001-10-23 | |
| Quality Tax Company | $150.00 | 2001-08-17 |
Expenditures (93 | $36,184.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $134.56 | 2001-09-17 | telephone |
| Ameritech | $132.12 | 2001-07-16 | telephone |
| Ben's Flowers & Gifts | $131.62 | 2001-10-11 | floral arrangements |
| Ameritech | $127.67 | 2001-08-09 | telephone |
| Cingular Wireless | $120.39 | 2001-09-17 | telephone |
| Ameritech | $118.43 | 2001-12-06 | telephone |
| R F Holland | $117.80 | 2001-10-24 | supplies |
| Cingular Wireless | $109.68 | 2001-07-16 | telephone |
| WGN Flag Company | $106.10 | 2001-07-16 | flags |
| Sauganash Women's Club | $105.00 | 2001-10-11 | luncheon tickets |
| Sauganash Women's Club | $100.00 | 2001-09-17 | ad book |
| Edgebrook Sauganash Chamber of Commerce | $100.00 | 2001-10-12 | tickets |
| Sauganash Women's Club | $100.00 | 2001-09-18 | donation |
| Edgebrook Sauganash Chamber of Commerce | $100.00 | 2001-08-09 | donation |
| A T & T | $97.07 | 2001-08-09 | telephone |
| Skytel | $91.06 | 2001-07-16 | pager |
| Karbon Kopy | $81.00 | 2001-09-17 | printing |
| A T & T | $79.59 | 2001-12-06 | telephone |
| Cingular Wireless | $74.31 | 2001-08-09 | telephone |
| U S Postmaster | $63.00 | 2001-10-03 | postage |
| R F Holland | $61.85 | 2001-10-30 | supplies |
| Skytel | $60.82 | 2001-08-09 | pager |
| A T & T | $54.24 | 2001-08-09 | telephone |
| A T & T | $51.55 | 2001-08-09 | telephone |
| A T & T | $51.03 | 2001-10-01 | telephone |
| Good Counsel | $50.00 | 2001-12-28 | donation |
| Karbon Kopy | $48.00 | 2001-09-17 | printing |
| A T & T | $47.72 | 2001-08-29 | telephone |
| Donna's Garden & More Inc | $45.06 | 2001-09-17 | floral arrangements |
| Ben's Flowers & Gifts | $40.63 | 2001-11-30 | gifts |
| A T & T | $38.93 | 2001-11-30 | telephone |
| A T & T | $37.95 | 2001-10-01 | telephone |
| A T & T | $34.42 | 2001-09-17 | telephone |
| A T & T | $32.64 | 2001-12-11 | telephone |
| A T & T | $26.10 | 2001-10-26 | telephone |
| A T & T | $26.10 | 2001-11-30 | telephone |
| A T & T | $26.10 | 2001-12-28 | telephone |
| A T & T | $24.06 | 2001-07-16 | telephone |
| Karbon Kopy | $24.00 | 2001-12-28 | printing |
| A T & T | $22.19 | 2001-07-16 | telephone |
| Sauganash Women's Club | $20.00 | 2001-09-17 | donation |
| A T & T | $17.30 | 2001-08-29 | telephone |
| A T & T | $16.56 | 2001-11-30 | telephone |