Semiannual

Filed Doc ID: 276596 | Committee: Friends of Jim Laski

Document Information

Filed Date2004-07-29
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages12

Receipts (89 | $36,500.00)

DonorAmountDateDescription
Illinois Comm. Currency Exchange PAC $2,500.00 2004-06-01
Carla Gammicchia $1,600.00 2004-01-20
Chicago Fire Fighters Union $1,400.00 2004-06-18
Chicago Assoc. Of Realtors PAC $1,300.00 2004-06-18
Randy Aderman $1,200.00 2004-06-28
S. I. Securities $1,200.00 2004-06-10
Chicago Equity Partners LLC $800.00 2004-06-01
United Armored Services $800.00 2004-05-24
Ken Polit $800.00 2004-06-01
AA Capital Partners Inc. $800.00 2004-05-14
Robert Richardson $600.00 2004-06-18
Richards-Midway Funeral Home $600.00 2004-06-01
4150 Partnership $600.00 2004-05-24
Jim Dundee $600.00 2004-06-18
Mailtech LTD $600.00 2004-06-01
Don Zochowski $600.00 2004-06-28
Illinois Bar & Grill $600.00 2004-06-10
Three Son's Rest. $600.00 2004-06-01
Fraternal Order of Police $600.00 2004-06-10
Soukal Floral $600.00 2004-06-10
Leonard Foley $600.00 2004-06-18
David Carroll $600.00 2004-06-18
Julie Grinis $550.00 2004-01-20
J. Orr B. Corp. $500.00 2004-05-26
United Union of Roofers Waterproofers And Allied Workers $500.00 2004-06-10
State Farm Insurance Andrew J. Oberc $500.00 2004-05-24
David Langhamer $500.00 2004-06-18
Gery Halper $500.00 2004-06-01
Keith Kolosta $450.00 2004-01-26
Gery Halper $400.00 2004-06-18
Carpenters Local 141 $400.00 2004-06-18
DBA-Exchequer Pub/The Jimmyz Cafe $300.00 2004-06-18
Burke Burns & Pinelli $300.00 2004-06-18
Construction Laborers Union Local One $300.00 2004-06-18
Jay-Kay Collision Center Inc. $300.00 2004-06-18
Midway Overhead Door Inc. $300.00 2004-06-01
Martha Miller $300.00 2004-06-18
Pap's Tap-Fast Franks $300.00 2004-06-18
Windy City Honda $300.00 2004-06-18
Sam Gammicchia $300.00 2004-01-26
Nutzy Inc. $300.00 2004-02-09
Erin Sorvillo $300.00 2004-01-26
Derrick Taylor $300.00 2004-02-09
Diageo North America Inc. $250.00 2004-05-26
Joseph Remiasz $250.00 2004-02-09
Salvatore Gammicchia $250.00 2004-01-20
Jeffrey Miller $200.00 2004-06-01
Nutzy Inc. $200.00 2004-06-18
David Tabor $200.00 2004-01-26
Par's Ice Cream Co. $200.00 2004-06-18

Expenditures (23 | $9,164.24)

PayeeAmountDatePurpose
Marshall Fields $1,575.00 2004-01-24 gift cards
Sam Gammicchia $1,000.00 2004-01-16 consulting
Sam Gammicchia $1,000.00 2004-02-16 consulting
Sam Gammicchia $1,000.00 2004-05-17 consulting
Michael Laird & Assoc. $900.00 2004-02-09 headquarters - rent / 3 months
Harolds Service Station $410.20 2004-05-25 travel - gasoline
St. Patrick's Day Parade Committee $400.00 2004-02-26 entry fee
Keelly's Confections $336.79 2004-05-25 candy at sticker contest
Nextel Communications $315.09 2004-05-22 cell phones
Sam's Club $278.67 2004-01-01 refreshments for meeting
Nextel Communications $260.80 2004-01-24 cell phones
Nextel Communications $260.67 2004-02-22 cell phones
Soukal Floral $218.69 2004-05-25 flowers - memorials
American Parade Float Inc. $210.00 2004-02-26 parade float decorations
St. Daniel the Prophet $200.00 2004-01-26 volleyball / sponsorship
McGreal Johnson & McGrane $175.00 2004-05-25 accounting fees
S B C $120.75 2004-01-04 telephone
AT & T Wireless $118.76 2004-05-22 cell phone
Harolds Service Station $85.96 2004-02-09 travel - gasoline
S B C $84.84 2004-05-25 telephone
AT & T Wireless $78.30 2004-01-01 telephone
AT & T Wireless $77.14 2004-02-09 telephone
Misc. Expenditures non-itemized $57.58 2004-01-24 no one vender recd. more than 150