Semiannual
Filed Doc ID: 261496 | Committee: Friends of Jim Laski
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 12 |
Receipts (67 | $29,220.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ray Drish | $2,745.00 | 2003-06-27 | |
| Ray Drish | $1,500.00 | 2003-06-13 | |
| Al Disilvestro | $1,200.00 | 2003-06-27 | |
| Chicago Fire Fighters Union | $1,200.00 | 2003-06-27 | |
| S. I. Securities | $1,200.00 | 2003-06-03 | |
| Illinois Bar & Grill | $1,200.00 | 2003-06-05 | |
| S.T.I.P.E.N.D. Teamsters Local 710 | $1,200.00 | 2003-06-03 | |
| Construction & General Labor Dist. Council | $800.00 | 2003-06-18 | |
| Taylor-Malone Mang | $800.00 | 2003-06-27 | |
| Laidlaw | $600.00 | 2003-05-28 | |
| Elgin Sweeping Services | $600.00 | 2003-05-23 | |
| Fraternal Order of Police | $600.00 | 2003-06-13 | |
| Pat A. Esposito | $600.00 | 2003-06-13 | |
| Architectural Iron Workers Local 63 I.P.A.L. Fund | $600.00 | 2003-06-13 | |
| Dan Autullo | $600.00 | 2003-06-27 | |
| Tree City Investments Inc. | $600.00 | 2003-06-27 | |
| Boilmakers - Blacksmiths Local 1 PAC | $600.00 | 2003-05-19 | |
| Burke Burns & Pinelli | $600.00 | 2003-06-13 | |
| David Carroll | $600.00 | 2003-06-13 | |
| Pap's Tap-Fast Franks | $600.00 | 2003-06-27 | |
| Chicago Equity Partners LLC | $600.00 | 2003-06-23 | |
| Gery Chico for Senate PA | $500.00 | 2003-03-12 | |
| Debra Krystyniak | $450.00 | 2003-01-21 | |
| Bucktown Motors Inc. | $400.00 | 2003-06-27 | |
| Gery Halper | $400.00 | 2003-06-05 | |
| Kathleen Gschwind | $300.00 | 2003-04-17 | |
| Richard Howard | $300.00 | 2003-02-21 | |
| Frank Cannatello | $300.00 | 2003-06-27 | |
| Soukal Floral | $300.00 | 2003-06-27 | |
| T.N.S. Trucking Co. Inc. | $300.00 | 2003-06-18 | |
| Architectural Iron Workers Local 63 I.P.A.L. Fund | $300.00 | 2003-01-22 | |
| Janet Woratschek | $300.00 | 2003-06-05 | |
| Jim Dundee | $300.00 | 2003-06-27 | |
| Jay-Kay Collision Center Inc. | $300.00 | 2003-06-18 | |
| George Korda | $300.00 | 2003-06-13 | |
| LMB & Associates | $300.00 | 2003-06-27 | |
| Mailtech LTD | $300.00 | 2003-06-23 | |
| Chicago Assoc. Of Realtors PAC | $300.00 | 2003-06-27 | |
| Richards-Midway Funeral Home | $300.00 | 2003-06-23 | |
| Billy Goat Tavern & Grill | $250.00 | 2003-06-13 | |
| Thomas Lally | $200.00 | 2003-06-05 | |
| Dawn Langhammer | $200.00 | 2003-06-27 | |
| Sandra Bandyk | $200.00 | 2003-01-21 | |
| Chicago & Cook County Bldg. & Construction Trades Council | $200.00 | 2003-05-23 | |
| Local 726 PAC | $200.00 | 2003-05-28 | |
| Archer Heights Credit Union | $200.00 | 2003-06-23 | |
| Three Son's Rest. | $200.00 | 2003-05-19 | |
| Barbara Johnson | $200.00 | 2003-04-17 | |
| Janet Nielsen | $200.00 | 2003-06-27 | |
| Chicago's Original Maxwell Street Inc. | $200.00 | 2003-06-03 |
Expenditures (49 | $23,790.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Counntry Club | $5,843.84 | 2003-06-24 | golf outing / fundraiser |
| American Cancer Society | $1,000.00 | 2003-04-08 | fundraiser |
| West Side Ministeres Coalition | $1,000.00 | 2003-02-19 | awards dinner - 10 tickets |
| Sam Gammicchia | $1,000.00 | 2003-02-18 | consulting |
| Sam Gammicchia | $1,000.00 | 2003-06-18 | consulting |
| Sam Gammicchia | $1,000.00 | 2003-01-20 | consulting |
| Sam Gammicchia | $1,000.00 | 2003-03-17 | consulting |
| Sam Gammicchia | $1,000.00 | 2003-04-15 | consulting |
| Sam Gammicchia | $1,000.00 | 2003-05-22 | consulting |
| Central Printers | $749.90 | 2003-06-10 | printing |
| Michael Laird & Assoc. | $600.00 | 2003-06-16 | headquarters - rent |
| Michael Laird & Assoc. | $600.00 | 2003-04-01 | rent |
| Michael Laird & Assoc. | $600.00 | 2003-02-03 | headquarters - rent |
| Archer Liquors | $552.60 | 2003-05-27 | refreshments for meetings |
| Central Printers | $515.90 | 2003-04-01 | printing |
| American Cancer Society | $500.00 | 2003-03-19 | ad - ad book |
| Archer Liquors | $471.75 | 2003-03-04 | meeting refreshments |
| Amsterdam Printing | $441.03 | 2003-06-26 | promotional items |
| Smith/Wright Photography | $350.00 | 2003-06-10 | official photo prints |
| American Express | $312.11 | 2003-06-26 | not one vender recd. more than 150 |
| Associated Attractions / Memorial Day Parade | $300.00 | 2003-05-08 | parade fee |
| Nextel Communications | $265.28 | 2003-03-25 | cell phoone |
| Nextel Communications | $259.28 | 2003-03-25 | cell phone |
| Nextel Communications | $259.28 | 2003-04-18 | telephone |
| Harolds Service Station | $259.25 | 2003-03-04 | travel - gasoline |
| Nextel Communications | $259.16 | 2003-06-26 | cell phones |
| S B C | $248.31 | 2003-01-20 | telephone |
| Chicago Cubs | $240.00 | 2003-04-02 | tickets |
| Valueweb Hosting | $215.40 | 2003-05-27 | web page site |
| Chicago White Sox | $185.00 | 2003-04-02 | tickets |
| Marshall Fields | $175.00 | 2003-05-27 | gifts |
| Golf Galaxy | $164.76 | 2003-06-26 | promotional items |
| Soukal Floral | $162.00 | 2003-05-27 | memorials |
| Harolds Service Station | $147.05 | 2003-03-07 | travel - gasoline |
| Soukal Floral | $144.50 | 2003-04-01 | memorials |
| Harolds Service Station | $130.00 | 2003-05-08 | travel - gasoline |
| Soukal Floral | $121.25 | 2003-01-20 | sympathy / flowers |
| S B C | $105.76 | 2003-03-07 | telephone |
| Soukal Floral | $77.01 | 2003-03-04 | memorial gifts |
| S B C | $75.43 | 2003-05-08 | telephone |
| S B C | $74.42 | 2003-06-10 | telephone |
| S B C | $69.52 | 2003-04-01 | telephone |
| S B C | $51.27 | 2003-04-01 | telephone |
| Verizon Wireless | $49.33 | 2003-05-08 | cell phone |
| S B C | $47.98 | 2003-02-09 | telephone |
| Verizon Wireless | $47.59 | 2003-04-15 | cell phone |
| Verizon Wireless | $47.59 | 2003-03-05 | cell phone |
| Verizon Wireless | $44.65 | 2003-01-20 | telephone - cell |
| S B C | $27.75 | 2003-04-15 | telephone |