Semiannual
Filed Doc ID: 236376 | Committee: Friends of Jim Laski
Document Information
| Filed Date | 2002-10-10 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 19 |
| Amended | Yes |
Receipts (41 | $12,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (130 | $26,284.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Cancer Society | $160.00 | 2001-10-02 | dinner tickets |
| Weber Bakery | $158.40 | 2001-10-31 | party - staff |
| Back of the Yards Journal | $156.00 | 2001-12-06 | ad - ad book |
| Cook County Photocopy | $147.56 | 2001-09-15 | equipment - maintenance |
| Joseph Panarese | $124.00 | 2001-07-03 | promotional items |
| Harolds Service Station | $122.85 | 2001-07-18 | travel - gasoline |
| Cook County Photocopy | $121.63 | 2001-07-18 | equipment - maintenance |
| Krystal Smith | $120.00 | 2001-12-18 | office cleaning 2 months |
| Central Printers | $117.45 | 2001-08-15 | printing |
| Cook County Photocopy | $115.76 | 2001-08-15 | equipment - maintenance |
| American National Bank | $111.06 | 2001-09-10 | bank chargesnew checks |
| Ace Hardware | $109.16 | 2001-07-09 | office supplies |
| American Express | $108.11 | 2001-11-08 | dinner gift Hyatt |
| Ameritech | $103.55 | 2001-07-31 | telephone |
| Cook County Photocopy | $102.92 | 2001-11-02 | equipment - maintenance |
| Ameritech | $102.42 | 2001-09-05 | telephone |
| Harolds Service Station | $102.00 | 2001-10-21 | travel - gasoline |
| St. Lawrennce H.S. | $100.00 | 2001-11-29 | ad - ad bookband |
| UNCF | $100.00 | 2001-08-16 | donation |
| Advocates Society | $100.00 | 2001-11-08 | ad - ad book |
| St. Lawrennce H.S. | $100.00 | 2001-11-07 | ad - ad book |
| Italian American Police Coalition | $100.00 | 2001-11-25 | contribution |
| Italian American Police Coalition | $100.00 | 2001-09-24 | ticket purchase |
| Martha Miller | $100.00 | 2001-10-13 | giftsJewel certificates |
| Janet Nielsen | $100.00 | 2001-10-20 | gift certificates Jewel |
| Polish American Assn. | $100.00 | 2001-07-11 | donation |
| Ameritech | $99.97 | 2001-07-03 | telephone |
| Ameritech | $97.23 | 2001-10-09 | telephone |
| Ameritech | $95.49 | 2001-12-06 | telephone |
| Janet Nielsen | $95.25 | 2001-07-01 | film and gift certificates |
| Soukal Floral | $90.56 | 2001-09-19 | flowers |
| Advocates Society | $90.00 | 2001-07-15 | dues |
| UNCF | $80.00 | 2001-11-09 | tickets |
| Soukal Floral | $75.25 | 2001-11-25 | flowers |
| Polish American Assn. | $75.00 | 2001-10-09 | raffle tickkets |
| Misc. Expenses under 150 | $75.00 | 2001-10-30 | misc. expenses under 150 |
| Verizon Wireless | $71.22 | 2001-10-31 | telephone 2 |
| Ace Hardware | $68.10 | 2001-07-01 | office supplies |
| Soukal Floral | $61.34 | 2001-12-16 | flowers |
| Verizon Wireless | $61.05 | 2001-12-06 | telephone 2 |
| Krystal Smith | $60.00 | 2001-07-12 | office cleaning |
| Krystal Smith | $60.00 | 2001-10-13 | office cleaning |
| Krystal Smith | $60.00 | 2001-08-15 | office cleaning |
| Krystal Smith | $60.00 | 2001-09-15 | office cleaning |
| Ace Hardware | $59.99 | 2001-11-25 | office supplies |
| Joseph Panarese | $55.00 | 2001-08-15 | gas meals |
| American Express | $54.02 | 2001-07-03 | dinner 5 Kings |
| Verizon Wireless | $51.36 | 2001-07-03 | telephone Cell 1 |
| Harolds Service Station | $51.35 | 2001-11-29 | travel - gasoline |
| Verizon Wireless | $50.53 | 2001-07-31 | telephone cell 1 |