Semiannual
Filed Doc ID: 266730 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2004-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 34 |
Receipts (190 | $62,203.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gremley & Biedermann Inc | $400.00 | 2003-10-09 | |
| James J. Egan | $400.00 | 2003-11-05 | |
| Eva M Camacho | $300.00 | 2003-10-09 | |
| Phil Tribble | $300.00 | 2003-10-20 | |
| Super Prima Inc | $300.00 | 2003-10-20 | |
| Carol J. Aguila | $300.00 | 2003-10-20 | |
| Michelle Woods | $300.00 | 2003-10-16 | |
| Raul Ayala | $300.00 | 2003-10-20 | |
| Richard J. Gerhardt | $300.00 | 2003-10-16 | |
| Raymond Eaves | $300.00 | 2003-11-05 | |
| Victor Karsakow | $300.00 | 2003-10-20 | |
| Karavidas Law Offices PC | $300.00 | 2003-09-22 | |
| William J. Rooney | $300.00 | 2003-10-20 | |
| Dora Petschenko | $300.00 | 2003-10-09 | |
| Parkway Bank & Trust Co | $300.00 | 2003-09-22 | |
| Bailey's Restaurant & Tap Inc | $300.00 | 2003-10-16 | |
| Filiberto Garcia | $300.00 | 2003-10-20 | |
| Dale A. Bilski | $300.00 | 2003-10-20 | |
| Charles Klemz | $300.00 | 2003-10-23 | |
| Patrick Kelly | $300.00 | 2003-10-20 | |
| Softchoice Corporation | $261.21 | 2003-09-12 | refund |
| Committee to Elect Ginger Rugai | $259.00 | 2003-11-07 | |
| Joseph V. Roddy Atty at Law | $250.00 | 2003-08-04 | |
| Ebro Foods Inc | $250.00 | 2003-10-20 | |
| Monica Eisen | $250.00 | 2003-10-09 | |
| Foster Bank | $250.00 | 2003-07-11 | |
| Glen Elston Nursing & Rehab Center Ltd | $250.00 | 2003-08-14 | |
| Beltone Electronics Corp LLC | $250.00 | 2003-07-17 | |
| Mary Grisaffi | $250.00 | 2003-10-23 | |
| Thomas Grisaffi | $250.00 | 2003-10-23 | |
| Leader Automotive | $250.00 | 2003-08-04 | |
| Frank Mattaliano | $250.00 | 2003-10-23 | |
| James McGing | $250.00 | 2003-08-14 | |
| Chicago Federation of Labor & IUC | $250.00 | 2003-08-04 | |
| Earl Neal | $250.00 | 2003-10-20 | |
| Citizens for Richard F Mell | $250.00 | 2003-11-07 | |
| Kasim Puskar | $250.00 | 2003-07-11 | |
| Tony's Finer Foods No 4 Inc | $250.00 | 2003-08-04 | |
| Phil Tribble | $250.00 | 2003-08-25 | |
| Fran Tucker | $250.00 | 2003-10-09 | |
| Bridget Cantillon | $250.00 | 2003-07-11 | |
| Leslie Caruso | $250.00 | 2003-08-04 | |
| VOA Associates Inc | $250.00 | 2003-08-04 | |
| Clarence/Marilyn Schawk Family Foundation | $250.00 | 2003-08-14 | |
| Daley and George Ltd | $250.00 | 2003-09-22 | |
| Dubin and Associates Inc | $250.00 | 2003-07-11 | |
| Gail Beitz | $200.00 | 2003-10-09 | |
| Delko Construction Co Inc | $200.00 | 2003-10-20 | |
| James F. DeRose | $200.00 | 2003-10-20 | |
| Kasim Puskar | $200.00 | 2003-10-20 |
Expenditures (147 | $63,160.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Sheahan | $300.00 | 2003-10-20 | ticket purchase |
| Carol J. Aguila | $295.00 | 2003-09-08 | consulting |
| Beu's Flowers | $279.91 | 2003-08-08 | floral arrangements |
| Pulaski Elston Business Assn | $275.00 | 2003-08-11 | donation |
| SBC Ameritech | $266.59 | 2003-09-12 | telephone |
| Tom Jaconetty | $265.00 | 2003-11-18 | services |
| Ryder Dickerson Inc | $265.00 | 2003-09-26 | printing |
| Theodore Miller | $265.00 | 2003-09-26 | services |
| Softchoice Corporation | $261.21 | 2003-08-22 | computer - software |
| George Wojciechowski | $258.75 | 2003-09-12 | consulting |
| AZ Rental | $256.81 | 2003-11-04 | equipment rental |
| Monastero's Ristorante | $252.00 | 2003-09-12 | promotion - computers for schools |
| Committee to Elect James C. Murray | $250.00 | 2003-10-09 | contribution |
| Citizens for Gene Schulter | $250.00 | 2003-10-20 | contribution |
| Sauganash Women's Club | $250.00 | 2003-11-05 | donation |
| Citizens for Lisa Madigan | $250.00 | 2003-07-16 | contribution |
| Patrick Kelly | $250.00 | 2003-10-17 | maintenance |
| Southern Illinois University | $250.00 | 2003-11-07 | donation |
| Tom Jaconetty | $250.00 | 2003-09-26 | services |
| SBC Ameritech | $244.65 | 2003-10-09 | telephone |
| Myron & Phils | $241.24 | 2003-09-12 | meeting expense |
| Giordano's | $235.00 | 2003-07-16 | meeting expense |
| La Villa | $230.50 | 2003-12-15 | xmas party |
| SBC Ameritech | $227.72 | 2003-12-10 | telephone |
| Patrick Malloy | $225.00 | 2003-11-29 | consulting |
| Karbon Kopy | $221.50 | 2003-11-06 | printing |
| Micro Center | $215.11 | 2003-11-10 | computer supplies |
| SBC Ameritech | $213.05 | 2003-11-05 | telephone |
| Donegal Imports | $206.63 | 2003-08-22 | gifts |
| Green Dolphin Street | $204.72 | 2003-10-03 | meeting expense |
| Beu's Flowers | $199.36 | 2003-12-10 | floral arrangements |
| Myron & Phils | $187.96 | 2003-11-04 | meeting expense |
| AZ Rental | $180.63 | 2003-09-26 | equipment rental |
| SBC Ameritech | $179.61 | 2003-08-08 | telephone |
| Boy Scout Troop #834 | $170.00 | 2003-12-04 | donation |
| Dreamhost.com | $169.40 | 2003-09-12 | computer - software |
| Wantuck Service | $160.50 | 2003-12-10 | repair |
| Office Depot | $158.72 | 2003-11-04 | supplies |
| Cingular Wireless | $156.40 | 2003-07-16 | telephone |
| SBC Ameritech | $155.44 | 2003-07-16 | telephone |
| Beu's Flowers | $151.85 | 2003-07-16 | floral arrangements |
| Mayfair Lion's Club | $150.00 | 2003-10-20 | donation |
| Patrick Kelly | $150.00 | 2003-11-04 | maintenance |
| Cingular Wireless | $137.26 | 2003-08-08 | telephone |
| Cingular Wireless | $128.72 | 2003-12-10 | telephone |
| Cingular Wireless | $126.31 | 2003-10-20 | telephone |
| Heartland Communications | $126.05 | 2003-12-10 | pager |
| Karbon Kopy | $125.00 | 2003-09-12 | printing |
| Harry and David's | $122.50 | 2003-08-22 | gifts |
| Corner Bakery | $113.06 | 2003-09-12 | meeting expense |