Semiannual

Filed Doc ID: 245349 | Committee: Friends of Jim Laski

Document Information

Filed Date2003-01-19
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages17

Receipts (41 | $11,217.00)

DonorAmountDateDescription
Construction & General Labor Dist. Council $800.00 2002-11-06
Ray Drish $677.00 2002-09-04
Chicago Equity Partners LLC $600.00 2002-07-08
Mary Ann Burns $600.00 2002-07-02
Joseph Rajewski $500.00 2002-07-02
Ray Drish $500.00 2002-07-02
Darcy Asspc. Inc. $400.00 2002-08-04
Joan Jeffrey $400.00 2002-09-05
David Tabor $400.00 2002-09-05
Carla Gammicchia $320.00 2002-09-03
B & W Truck Repair $300.00 2002-07-02
Max Motors $300.00 2002-08-30
Keith Kolosta $280.00 2002-09-05
Ray Deitelhoff $260.00 2002-07-02
Oakk Construction Co. Inc. $240.00 2002-08-28
Parliament Builders $240.00 2002-09-05
Ronald Hand $240.00 2002-09-06
Jim Dundee $240.00 2002-09-05
Forest Knoll Construction Inc. $240.00 2002-09-04
Don Zochowski $200.00 2002-07-08
Mary Ellen Asencio $200.00 2002-07-02
Sarah Chambers $200.00 2002-08-25
Easy Buy Motors 2 $200.00 2002-07-02
Salvatore Gammicchia $200.00 2002-09-04
Barbara Johnson $200.00 2002-09-05
Maurello Service Inc. $200.00 2002-07-02
Max Motors $200.00 2002-07-02
Nutzy Inc. $200.00 2002-09-06
Joseph Remiasz $200.00 2002-07-02
Roadmaster Auto Sales $200.00 2002-07-02
Rojas Auto Rebuilders Corp. $200.00 2002-07-02
Rose Sellers $200.00 2002-09-05
Ken Polit $160.00 2002-08-16
Denise Castillo $160.00 2002-08-20
Ray Deitelhoff $160.00 2002-09-05
Josephine Pelegrino $160.00 2002-08-30
Joseph Rajewski $120.00 2002-07-08
Salvatore Gammicchia $80.00 2002-09-05
Keith Kolosta $80.00 2002-10-24
Sarah Chambers $80.00 2002-09-05
Salvatore Gammicchia $80.00 2002-08-22

Expenditures (81 | $20,383.96)

PayeeAmountDatePurpose
Maywood Park $2,539.33 2002-09-06 track outing
Sam Gammicchia $1,000.00 2002-12-17 consulting
Sam Gammicchia $1,000.00 2002-11-13 consulting
Sam Gammicchia $1,000.00 2002-09-17 consulting
Sam Gammicchia $1,000.00 2002-07-12 consulting
Sam Gammicchia $1,000.00 2002-08-13 consulting
Sam Gammicchia $1,000.00 2002-10-22 consulting
Smith/Wright Photography $676.00 2002-09-26 photo printing
Archer Liquors $655.25 2002-08-23 refreshments for main office and satellite offices
Michael Laird & Assoc. $600.00 2002-11-05 headquarters - rent
Nextel Communications $469.34 2002-10-09 cell phones
Joe Walski $450.00 2002-08-10 picnic - dj services
St. Lawrennce H.S. $400.00 2002-09-18 ad - ad book
Sam's Club $396.68 2002-12-30 food - sticker contest
Central Printers $390.35 2002-10-09 printing
Archer Liquors $383.29 2002-12-30 refreshments - meetings
Archer Liquors $372.97 2002-07-03 beverages - meeting
Circuit City $333.74 2002-08-13 computer - software
Michael Laird & Assoc. $300.00 2002-08-30 headquarters - rent
Michael Laird & Assoc. $300.00 2002-07-29 headquarters - rent
Michael Laird & Assoc. $300.00 2002-09-18 headquarters - rent
Archer Liquors $291.87 2002-11-05 refreshments for meetings
Best Buy Co $290.00 2002-08-27 scanner for computer
Southwest Messenger Press Inc. $250.00 2002-07-16 ad - newspaper
Archer Liquors $234.48 2002-09-26 refreshments meeting
Kevin Dowling Scolarship Fund $230.00 2002-09-11 golf tickets
Harolds Service Station $226.97 2002-09-14 travel - gasoline
Soukal Floral $207.33 2002-08-13 sympathy gifts
Golf Galaxy $205.81 2002-08-13 gifts
Ameritech $204.97 2002-07-29 telephone
Michael Konopnicka $200.00 2002-11-07 christmas ball / tickets
13th. Ward Democratic Campaign Assn. $200.00 2002-08-13 ad - ad book
Double-D-Ent. $200.00 2002-08-13 golf outing prizes
Augustine Marron Photographer LTD $180.00 2002-07-16 photo printing
Harolds Service Station $175.90 2002-07-03 travel - gasoline
Central Printers $166.80 2002-08-13 printing
American Cancer Society $160.00 2002-10-09 tickets / fundraiser
Verizon Wireless $149.49 2002-09-01 cell phone
Nextel Communications $138.41 2002-11-09 telephone
Harolds Service Station $129.53 2002-11-11 travel - gasoline
Sam's Club $121.81 2002-10-24 candy / parade
Best Buy Co $107.74 2002-09-25 computer - software
Ameritech $102.85 2002-09-03 telephone
Ameritech $102.38 2002-09-26 telephone
Misc. Expenditures Under 150 $100.00 2002-09-03 donation
Misc. Expenditures Under 150 $100.00 2002-09-08 no one vender recd. in excess of 150
Sam's Club $86.76 2002-09-10 candy - parade
Misc. Expenditures Under 150 $78.00 2002-08-28 gifts
American Cancer Society $75.00 2002-08-10 donation
Misc. Expenses under 150 $64.72 2002-09-10 no one vender recd. in excess of 150