Semiannual

Filed Doc ID: 260248 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2003-07-23
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages38

Receipts (270 | $78,670.00)

DonorAmountDateDescription
Smith-Corcoran Funeral Homes $500.00 2003-01-29
Michael Moralis $500.00 2003-01-22
A. F. Bairstow Genl Trucking & Excavating $500.00 2003-06-27
Chicago Assn of Realtors PAC $500.00 2003-02-26
Chicago Federation of Labor & IUC $500.00 2003-03-10
Peter Spyropoulos $500.00 2003-01-22
Lakeside Construction $500.00 2003-01-28
Parkway Bank & Trust Co $400.00 2003-01-28
Leslie Caruso $400.00 2003-01-22
GUL Foods Inc $300.00 2003-06-13
Lydia Reich $300.00 2003-02-06
D. Craig Cathcart $300.00 2003-01-28
Kathleen Brown $300.00 2003-03-24
Korean American Senior Center Inc $300.00 2003-01-29
Patrick Cantillon $300.00 2003-01-29
Carol J. Aguila $300.00 2003-01-29
Citizens for Bradley $300.00 2003-04-07
Ameritech Illinois PAC $300.00 2003-03-10
Albert Wodarski $300.00 2003-01-29
Stephen M. Brandt $300.00 2003-02-06
James Cantillon $300.00 2003-01-29
Thomas Brophy $300.00 2003-02-06
Hebron Imports Inc $300.00 2003-02-26
Chicago Realtly Partners Ltd $250.00 2003-06-27
Norman Khouri $250.00 2003-03-10
Louis Karras, DDS $250.00 2003-06-13
John O Butler Company $250.00 2003-06-13
Chicago Food Corp $250.00 2003-06-20
Joel Kennedy Constructing Corp $250.00 2003-06-13
Jafer Asharif $250.00 2003-03-10
R.S.Management $250.00 2003-01-29
Isbaia Isho $250.00 2003-03-10
Imperial Realty Co $250.00 2003-06-20
Altheimer & Gray $250.00 2003-03-10
Dennis Hayes $250.00 2003-03-10
Michael Moran $250.00 2003-01-09
Toma Shimshoon $250.00 2003-03-10
Capital Fitness Inc $250.00 2003-06-13
Emanuel Salamon $250.00 2003-03-10
T-Mobile USA $250.00 2003-03-10
Rotondo Trucking Inc $250.00 2003-06-27
A-American Self Storage $250.00 2003-06-27
Robert Gecht $250.00 2003-06-06
Kolpak and Lerner $250.00 2003-01-22
Right Care Gastroenterology Associates Ltd $250.00 2003-06-06
Richard Konieczko $250.00 2003-01-22
G & V Construction Co. Inc $250.00 2003-06-06
Yousip Rasho $250.00 2003-03-10
R.S.Management $250.00 2003-06-06
PS Greetings Inc $250.00 2003-06-20

Expenditures (163 | $69,978.96)

PayeeAmountDatePurpose
Karbon Kopy $330.00 2003-05-27 printing
Carol J. Aguila $325.00 2003-03-31 consulting
Advertising Flag $309.47 2003-06-12 flags
ABT $289.85 2003-03-25 raffle prize
Michael Moses $280.00 2003-06-19 Chicago Bears tickets
R F Holland $275.07 2003-04-07 fundraiser expenses
Carol J. Aguila $270.00 2003-06-09 consulting
Beu's Flowers $265.81 2003-06-12 floral arrangements
33rd Ward $250.00 2003-06-20 contribution
Gompers Park Athletic Assn $250.00 2003-03-13 team sponsorship
Edgebrook Sauganash Athletic Assn $250.00 2003-02-11 baseball team sponsor
KoKeeri Restaurant Inc $250.00 2003-02-09 fund raising - food
Korean Central Daily Chicago $250.00 2003-02-11 subscription
Korean Times Chicago $250.00 2003-02-11 subscription
Phil Tribble $250.00 2003-03-01 signs
Kinko's $224.91 2003-05-20 printing
Maldaner's Restaurant $221.34 2003-02-14 inaugural expense
Carol J. Aguila $220.00 2003-05-12 consulting
Dominick's $209.60 2003-05-15 block party expense
Cingular Wireless $205.03 2003-04-08 telephone
437 Rush $205.01 2003-06-12 meeting expense
Queen of All Saints $200.00 2003-02-11 ad - ad book
Gerald Carr, Jr. $200.00 2003-03-14 returned check
Mike Tierney $200.00 2003-02-11 retirement party
Citizens for O'Connor $200.00 2003-05-31 golf outing
Ray Harrington Catering Company $200.00 2003-06-27 fund raising - food
Mag-Tag $200.00 2003-02-08 printing
SBC Ameritech $199.19 2003-05-08 telephone
SBC Ameritech $188.90 2003-03-07 telephone
Donna's Garden & More Inc $186.00 2003-01-09 floral arrangements
Office Depot $182.26 2003-06-12 office supplies
Olympic Awards $175.25 2003-02-11 trophies
Blockbuster $175.00 2003-02-11 gifts
Donegal Imports $170.00 2003-05-08 gifts
City of Chicago $169.24 2003-01-27 photograph
Office Depot $163.76 2003-05-08 office supplies
Harry and David's $163.37 2003-04-14 gifts
SBC Ameritech $160.61 2003-06-12 telephone
Office Depot $156.68 2003-03-07 office supplies
R F Holland $153.33 2003-01-24 promotional items
Hampton Inn $152.90 2003-02-14 inaugural expense
SBC Ameritech $152.65 2003-03-07 telephone
Don Sadofsky $150.00 2003-03-27 fund raising - entertainment
Cingular Wireless $140.47 2003-01-24 telephone
Beu's Flowers $139.63 2003-03-07 funeral flowers
Cingular Wireless $131.97 2003-05-27 telephone
Cingular Wireless $130.53 2003-06-12 telephone
SBC Ameritech $123.19 2003-02-07 telephone
Jewel Food $112.20 2003-02-14 refreshments-senior citizen event
Beu's Flowers $111.88 2003-04-14 floral arrangement