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 |
|---|---|---|---|
| Frank Drapinski | $120.00 | 2002-02-15 | |
| Lillian Gerhart | $100.00 | 2002-02-26 | |
| Don Sadofsky | $100.00 | 2002-05-23 | |
| Peter Shugar | $100.00 | 2002-03-18 | |
| Frank Drapinski | $60.00 | 2002-02-15 | |
| Peter Shugar | $60.00 | 2002-03-07 | |
| Lillian Gerhart | $60.00 | 2002-02-26 | |
| Don Sadofsky | $60.00 | 2002-03-07 |
Expenditures (81 | $36,617.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $139.78 | 2002-01-29 | telephone |
| Beu's Flowers & Gifts | $127.50 | 2002-01-08 | floral arrangement |
| Office Max | $122.87 | 2002-02-14 | supplies |
| Kinko's | $122.68 | 2002-03-17 | printing |
| Ameritech | $119.70 | 2002-01-08 | telephone |
| SBC Ameritech | $107.19 | 2002-02-14 | telephone |
| QAS Unity Party | $100.00 | 2002-02-19 | donation |
| St Edwards Church | $100.00 | 2002-01-28 | donation |
| St Edwards Church | $100.00 | 2002-01-29 | donation |
| Friends of Rod Blagojevich | $100.00 | 2002-01-11 | transfer out |
| Karbon Kopy | $96.00 | 2002-03-08 | printing |
| Ameritech | $94.75 | 2002-03-08 | telephone |
| Karbon Kopy | $72.00 | 2002-01-29 | printing |
| Kinko's | $65.60 | 2002-04-15 | printing |
| Jewel Food | $55.98 | 2002-02-14 | supplies |
| A T & T | $54.58 | 2002-03-08 | telephone |
| A T & T | $53.60 | 2002-05-01 | telephone |
| A T & T | $53.44 | 2002-03-08 | telephone |
| Karbon Kopy | $46.00 | 2002-05-01 | supplies |
| Jewel Food | $43.34 | 2002-03-19 | election day - expenses |
| A T & T | $41.36 | 2002-02-14 | telephone |
| Jewel Food | $41.02 | 2002-03-21 | senior party |
| Office Max | $35.74 | 2002-02-14 | supplies |
| A T & T | $32.46 | 2002-03-15 | telephone |
| A T & T | $31.96 | 2002-05-01 | telephone |
| A T & T | $26.72 | 2002-02-14 | telephone |
| Office Max | $19.51 | 2002-02-14 | supplies |
| St Edwards Church | $18.00 | 2002-02-14 | donation |
| A T & T | $15.99 | 2002-03-08 | telephone |
| A T & T | $2.26 | 2002-01-08 | telephone |
| Jewel Food | $1.69 | 2002-03-08 | refreshments |