Semiannual
Filed Doc ID: 233831 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 14 |
Receipts (58 | $16,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northside Democrates United Non Federal | $2,000.00 | 2002-03-20 | |
| Ken Demski Consulting | $1,000.00 | 2002-02-26 | |
| Committeeman James A. Deleo | $500.00 | 2002-03-29 | |
| Citizens for Bradley | $500.00 | 2002-04-10 | |
| Citizens for Quigley Inc. | $500.00 | 2002-03-15 | |
| Erickson Decorating Products Inc | $500.00 | 2002-01-30 | |
| Frank Albanese | $330.00 | 2002-03-07 | |
| Michelle Woods | $330.00 | 2002-02-26 | |
| MacDonald & Associates | $300.00 | 2002-03-29 | |
| Clarence W & Marilyn G Schawk Family Fdn | $250.00 | 2002-03-29 | |
| Daley and George Ltd | $250.00 | 2002-03-20 | |
| Devon Realty Inc | $250.00 | 2002-03-18 | |
| Foodservice Educational Seminars Inc | $250.00 | 2002-03-29 | |
| Robert Gecht | $250.00 | 2002-03-18 | |
| Gikas Bros Inc | $250.00 | 2002-03-18 | |
| GUL Foods Inc | $250.00 | 2002-03-20 | |
| Highland Home Improvement | $250.00 | 2002-03-18 | |
| Imperial Realty Co | $250.00 | 2002-04-10 | |
| John O Butler Company | $250.00 | 2002-03-29 | |
| Louis Karras, DDS | $250.00 | 2002-03-18 | |
| Lakeside Construction | $250.00 | 2002-03-18 | |
| Anthony LaPash | $250.00 | 2002-06-11 | |
| Lawrence Produce Inc | $250.00 | 2002-06-11 | |
| Layalena | $250.00 | 2002-03-18 | |
| New World Van Lines Inc | $250.00 | 2002-03-18 | |
| Parkway Bank & Trust Co | $250.00 | 2002-03-18 | |
| PC Rebuilders | $250.00 | 2002-05-15 | |
| Pete's Auto Clinic | $250.00 | 2002-03-29 | |
| PS Greetings Inc | $250.00 | 2002-03-29 | |
| Joseph Quartana | $250.00 | 2002-04-10 | |
| Right Care Medical Center | $250.00 | 2002-03-18 | |
| Smith-Corcoran Funeral Homes | $250.00 | 2002-05-23 | |
| Bailey's Restaurant & Tap Inc | $250.00 | 2002-05-23 | |
| Capital Fitness Inc | $250.00 | 2002-04-10 | |
| Capitol Cement Co Inc | $250.00 | 2002-03-29 | |
| Gary R Carlson | $250.00 | 2002-04-29 | |
| Leslie Caruso | $250.00 | 2002-03-18 | |
| Anthony V. Catino | $250.00 | 2002-06-11 | |
| Center for Seniors | $250.00 | 2002-03-20 | |
| Chicago Food Corp | $250.00 | 2002-03-18 | |
| Toyota Specialists | $250.00 | 2002-04-29 | |
| Altheimer & Gray | $250.00 | 2002-01-30 | |
| Friends for Capparelli | $250.00 | 2002-03-18 | |
| Silverstein for Senator | $250.00 | 2002-03-20 | |
| Zenel Dabeca | $225.00 | 2002-04-29 | |
| Randy Laury | $200.00 | 2002-01-10 | |
| GUL Foods Inc | $200.00 | 2002-05-15 | |
| Citizens for Bradley | $200.00 | 2002-03-07 | |
| Kevin Falco | $165.00 | 2002-03-07 | |
| Robert Falco | $165.00 | 2002-03-07 |
Expenditures (81 | $36,617.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Rod Blagojevich | $5,000.00 | 2002-06-26 | contribution |
| Monastero's Ristorante | $3,313.45 | 2002-02-19 | fashion show banquet |
| U S Postmaster | $2,753.33 | 2002-06-13 | mailing |
| Ray Harrington Catering Company | $2,693.52 | 2002-03-01 | corned beef dinner |
| Express Mailing Service | $1,759.17 | 2002-01-29 | mailing |
| Dell Computer | $1,461.85 | 2002-05-13 | computer - purchase |
| Citizens for Madigan | $1,000.00 | 2002-02-28 | contribution |
| Ameritech | $894.45 | 2002-05-01 | telephone |
| Kinko's | $788.78 | 2002-03-15 | printing |
| Shirley Taetle | $775.00 | 2002-02-14 | accounting fees |
| Shirley Taetle | $750.00 | 2002-05-24 | accounting fees |
| Karbon Kopy | $731.88 | 2002-03-08 | printing |
| Paris Hotel | $675.93 | 2002-06-28 | Dept of Planning conference |
| R F Holland | $672.72 | 2002-02-14 | promotional items |
| R F Holland | $638.88 | 2002-05-01 | promotional items |
| Fannie Mae | $610.08 | 2002-04-16 | election day - expenses |
| U S Postmaster | $466.00 | 2002-02-04 | postage |
| Ameritech | $446.97 | 2002-04-15 | telephone |
| Sarnecki Brothers | $429.79 | 2002-03-19 | election night food |
| Ameritech | $407.87 | 2002-03-08 | telephone |
| SBC Ameritech | $369.51 | 2002-02-14 | telephone |
| Ameritech | $356.40 | 2002-01-08 | telephone |
| Independence Park Advisory Council | $350.00 | 2002-03-26 | donation |
| Cingular Wireless | $348.00 | 2002-02-28 | telephone |
| U S Postmaster | $340.00 | 2002-02-20 | postage |
| U S Postmaster | $340.00 | 2002-01-14 | postage |
| Carol J. Aguila | $340.00 | 2002-03-18 | campaign work |
| U S Postmaster | $340.00 | 2002-05-22 | postage |
| U S Postmaster | $340.00 | 2002-05-03 | postage |
| U S Postmaster | $340.00 | 2002-04-17 | postage |
| U S Postmaster | $340.00 | 2002-03-07 | postage |
| Carol J. Aguila | $325.00 | 2002-03-02 | campaign work |
| Progress Printing | $300.00 | 2002-01-29 | printing |
| Stroger for President | $300.00 | 2002-02-14 | ticket purchase |
| QAS Unity Party | $300.00 | 2002-02-19 | donation |
| Kennicott Brothers Co | $275.00 | 2002-02-06 | centerpieces |
| Jewel Food | $267.76 | 2002-05-31 | block party expenses |
| Carol J. Aguila | $260.00 | 2002-02-04 | outside services |
| Citizens for Tom Allen | $250.00 | 2002-06-13 | ticket purchase |
| Edgebrook Sauganash Athletic Assn | $250.00 | 2002-01-30 | sponsorship |
| Cingular Wireless | $240.96 | 2002-02-14 | telephone |
| ABT | $225.68 | 2002-01-14 | raffle winnings |
| Patrick Malloy | $215.00 | 2002-04-15 | campaign work |
| Michael Alvarez | $210.00 | 2002-03-05 | campaign work |
| Beu's Flowers & Gifts | $208.87 | 2002-05-24 | gifts |
| Patrick Malloy | $205.00 | 2002-03-18 | campaign work |
| Citizens for O'Connor | $200.00 | 2002-05-02 | ticket purchase |
| Ameritech | $161.12 | 2002-06-14 | telephone |
| Michael Alvarez | $155.00 | 2002-03-18 | campaign work |
| Karbon Kopy | $153.00 | 2002-02-14 | printing |