Semiannual
Filed Doc ID: 236384 | Committee: Friends of Jim Laski
Document Information
| Filed Date | 2002-10-10 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 21 |
| Amended | Yes |
Receipts (143 | $44,710.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zamudio Auto Sales #2 Inc | $200.00 | 2002-06-21 | |
| A/R Sparks Automotive | $200.00 | 2002-06-15 | |
| Amato Inc. | $200.00 | 2002-06-19 | |
| AMS Auto Sales | $200.00 | 2002-06-18 | |
| Archer Bank | $200.00 | 2002-06-07 | |
| Austin Car Credit Inc | $200.00 | 2002-06-11 | |
| Sandra Bandyk | $200.00 | 2002-02-01 | |
| Boilmakers - Blacksmiths Local 1 PAC | $200.00 | 2002-05-17 | |
| Chapa's Auto Sales | $200.00 | 2002-06-08 | |
| Chicago & Cook County Bldg. & Construction Trades Council | $200.00 | 2002-05-23 | |
| Chicago & N. E. Illinois Dist. Carpenters PAC | $200.00 | 2002-06-03 | |
| Chicago Assoc. Of Realtors PAC | $200.00 | 2002-06-07 | |
| Construction & General Labor Dist. Council | $200.00 | 2002-06-11 | |
| European Chalet INc. | $200.00 | 2002-06-20 | |
| Fender Menders | $200.00 | 2002-06-15 | |
| Friends of Edward M. Burke | $200.00 | 2002-05-30 | |
| Carla Gammicchia | $200.00 | 2002-05-25 | |
| Salvatore Gammicchia | $200.00 | 2002-05-28 | |
| Gehrett Plunbing Inc. | $200.00 | 2002-06-06 | |
| Bill Groth | $200.00 | 2002-03-20 | |
| Harolds Service Station | $200.00 | 2002-06-07 | |
| Home Run Inn | $200.00 | 2002-06-24 | |
| Horizon Screen Print | $200.00 | 2002-06-04 | |
| Kay Jay Auto Rebuilders | $200.00 | 2002-06-08 | |
| LDF INc | $200.00 | 2002-05-24 | |
| Marty Lewis | $200.00 | 2002-06-10 | |
| Lincoln Dental Arts Clinic LTD | $200.00 | 2002-06-18 | |
| Local 399 | $200.00 | 2002-06-11 | |
| Lube It Inc. | $200.00 | 2002-06-20 | |
| John Luce | $200.00 | 2002-06-10 | |
| Lunn Partners | $200.00 | 2002-05-21 | |
| M. T. Dairy | $200.00 | 2002-05-16 | |
| Marzano's Miami Bowl | $200.00 | 2002-06-07 | |
| Maxim's Restaurant Inc | $200.00 | 2002-06-15 | |
| Midway Dodge | $200.00 | 2002-05-20 | |
| Barbara Monaco | $200.00 | 2002-03-27 | |
| Janet Nielsen | $200.00 | 2002-06-04 | |
| Outback Auto Sales | $200.00 | 2002-06-21 | |
| Par's Ice Cream Co. | $200.00 | 2002-06-20 | |
| Performance Motors | $200.00 | 2002-06-15 | |
| Premier Jeep | $200.00 | 2002-05-16 | |
| Principal Life Ins. Com. | $200.00 | 2002-06-04 | |
| Robert Grella & Associates | $200.00 | 2002-06-05 | |
| Shamrock Decorating Inc. | $200.00 | 2002-06-07 | |
| SL Body Shop | $200.00 | 2002-06-18 | |
| South Kedzie Auto Sales | $200.00 | 2002-06-10 | |
| State Farm Ins. | $200.00 | 2002-05-23 | |
| Mike Week | $200.00 | 2002-06-04 | |
| Weglarz Mart L.L.C. | $200.00 | 2002-06-10 | |
| Mark Zahorik | $200.00 | 2002-05-10 |
Expenditures (88 | $31,651.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $95.77 | 2002-01-03 | telephone / office |
| Ameritech | $95.65 | 2002-02-01 | telephone |
| American Express | $83.90 | 2002-03-08 | meals / internet supplier |
| Ace Hardware | $83.71 | 2002-02-01 | office supplies |
| Cook County Photocopy | $78.47 | 2002-02-19 | equipment - maintenance |
| Ace Hardware | $72.87 | 2002-05-27 | office supplies / cleaning products |
| Harolds Service Station | $62.45 | 2002-04-08 | travel - gasoline |
| Soukal Floral | $60.38 | 2002-03-01 | community relations / sympathy floral |
| Soukal Floral | $60.38 | 2002-04-08 | flowers - sympathy |
| Misc. Contributions Under 150 | $60.00 | 2002-04-16 | |
| Verizon Wireless | $53.59 | 2002-01-03 | telephone / cell 2 |
| Ameritech | $52.78 | 2002-02-12 | telephone |
| Ameritech | $51.18 | 2002-01-16 | telephone / office |
| Ameritech | $51.03 | 2002-05-03 | telephone |
| Ameritech | $49.31 | 2002-04-08 | telephone |
| Ameritech | $48.66 | 2002-03-10 | telephone |
| Verizon Wireless | $48.16 | 2002-05-27 | cell phone 2 |
| Ameritech | $48.01 | 2002-06-15 | telephone |
| Verizon Wireless | $46.22 | 2002-02-01 | cell phone II |
| Verizon Wireless | $46.19 | 2002-05-27 | cell phone 1 |
| Verizon Wireless | $45.69 | 2002-01-03 | telephone / cell |
| Verizon Wireless | $44.65 | 2002-06-30 | cell phone 1 |
| Verizon Wireless | $44.65 | 2002-03-25 | telephone / cell |
| Verizon Wireless | $44.65 | 2002-05-03 | cell phone 2 |
| Verizon Wireless | $43.94 | 2002-02-19 | cell phone |
| Verizon Wireless | $43.42 | 2002-03-10 | telephone / cell |
| Verizon Wireless | $41.45 | 2002-04-08 | telephone - cell |
| Verizon Wireless | $35.91 | 2002-05-03 | cell phone 1 |
| Verizon Wireless | $34.18 | 2002-02-01 | cell phone I |
| American Express | $32.03 | 2002-05-03 | gifts |
| Ace Hardware | $30.19 | 2002-02-19 | office supplies |
| Misc. Expenditures Under 150 | $30.00 | 2002-04-19 | |
| Ace Hardware | $28.10 | 2002-03-10 | office supplies |
| Misc. Expenditures non-itemized | $25.00 | 2002-03-10 | |
| American Express | $23.90 | 2002-04-05 | misc. - expenses |
| American Express | $23.90 | 2002-05-03 | misc. expenses |
| Ameritech | $16.47 | 2002-03-10 | telephone |
| Ameritech | $2.64 | 2002-05-03 | telephone |