Semiannual
Filed Doc ID: 288920 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2005-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 30 |
Receipts (197 | $107,571.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shirley Marx | $5,000.00 | 2004-10-18 | |
| Karen Kim | $5,000.00 | 2004-11-18 | |
| Young S. Kim | $5,000.00 | 2004-11-22 | |
| Won Yoon | $5,000.00 | 2004-11-18 | |
| Yoon Tae Kim, MD | $5,000.00 | 2004-11-18 | |
| Sung K. Park | $5,000.00 | 2004-11-18 | |
| Jae Sung Rhee | $5,000.00 | 2004-11-18 | |
| Sohpie S. Jin | $5,000.00 | 2004-11-18 | |
| Ki P. Hong | $3,000.00 | 2004-11-18 | |
| J & C Financial Inc | $3,000.00 | 2004-11-18 | |
| Pro Auto Inc | $3,000.00 | 2004-11-18 | |
| Sung Ok Kim | $1,500.00 | 2004-11-18 | |
| Chang Won Hong | $1,500.00 | 2004-11-18 | |
| Tre Kronor | $1,360.00 | 2004-12-15 | boxed gifts |
| John Rentas | $1,350.00 | 2004-12-31 | check not cashed |
| Maragos & Maragos Ltd | $1,000.00 | 2004-10-22 | |
| LabelMaster | $1,000.00 | 2004-10-13 | |
| Kwisook Kim | $1,000.00 | 2004-10-26 | |
| Robert Gecht | $1,000.00 | 2004-10-05 | |
| Citizens for Bradley | $1,000.00 | 2004-10-13 | |
| Lawrence Produce Inc | $1,000.00 | 2004-10-14 | |
| Highland Home Improvement | $750.00 | 2004-08-26 | |
| Stephen M. Brandt | $700.00 | 2004-10-26 | |
| Leslie Caruso | $600.00 | 2004-10-05 | |
| Theodore Miller | $600.00 | 2004-10-14 | |
| Super Prima Inc | $500.00 | 2004-08-05 | |
| LDF Inc | $500.00 | 2004-10-05 | |
| Bailey's Restaurant & Tap Inc | $500.00 | 2004-10-18 | |
| Tony's Finer Foods No 4 Inc | $500.00 | 2004-10-18 | |
| Globe Taxi Association Inc | $500.00 | 2004-09-21 | |
| Gremley & Biedermann Inc | $500.00 | 2004-10-13 | |
| Peter Spyropoulos | $500.00 | 2004-10-13 | |
| Toyota Specialists | $500.00 | 2004-09-07 | |
| Chicago Assn of Realtors PAC | $500.00 | 2004-10-26 | |
| Rezmar Corporation | $500.00 | 2004-08-18 | |
| Victoria Limited LLC | $500.00 | 2004-10-05 | |
| VOA Associates Inc | $500.00 | 2004-10-22 | |
| James F. DeRose | $500.00 | 2004-10-22 | |
| Pro Auto Body Shop | $500.00 | 2004-10-26 | |
| Robert J. Giannola | $500.00 | 2004-10-05 | |
| Robert J Smith Funeral Homes Inc | $500.00 | 2004-10-22 | |
| Wright Management Co | $500.00 | 2004-10-05 | |
| National Plumbing & Heating Supply Co | $500.00 | 2004-10-18 | |
| William J. Rooney | $500.00 | 2004-10-22 | |
| Anthony Gerhardt | $500.00 | 2004-10-18 | |
| Imperial Realty Co | $500.00 | 2004-10-13 | |
| Chicago Produce | $500.00 | 2004-10-13 | |
| Hebron Imports Inc | $500.00 | 2004-10-05 | |
| A. F. Bairstow Genl Trucking & Excavating | $500.00 | 2004-10-13 | |
| Gus Kreatsoulas | $500.00 | 2004-10-05 |
Expenditures (120 | $45,732.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Karbon Kopy | $2,993.65 | 2004-11-03 | printing |
| Monastero's Ristorante | $2,860.00 | 2004-11-19 | fundraiser |
| Queen of All Saints | $2,000.00 | 2004-09-02 | donation |
| Boston Bay Back Hilton | $1,409.72 | 2004-09-13 | convention expense |
| John Rentas | $1,350.00 | 2004-07-19 | rent |
| John Rentas | $1,350.00 | 2004-12-30 | rent |
| Jansco Inc | $1,098.77 | 2004-09-22 | promotional items |
| Sarnecki Brothers | $1,018.59 | 2004-11-02 | election day expenses |
| SBC Ameritech | $1,008.42 | 2004-08-16 | telephone |
| Carol J. Aguila | $980.00 | 2004-11-01 | consulting |
| American Trans Air | $828.80 | 2004-08-09 | convention travel |
| Carol J. Aguila | $820.00 | 2004-12-03 | consulting |
| Karbon Kopy | $796.15 | 2004-09-13 | printing |
| Mary Jo Dunne | $750.00 | 2004-08-03 | consulting |
| Mary Jo Dunne | $750.00 | 2004-09-16 | consulting |
| Mary Jo Dunne | $750.00 | 2004-10-15 | consulting |
| Mary Jo Dunne | $750.00 | 2004-10-01 | consulting |
| Mary Jo Dunne | $750.00 | 2004-11-01 | consulting |
| Mary Jo Dunne | $750.00 | 2004-08-16 | consulting |
| Mary Jo Dunne | $750.00 | 2004-09-04 | consulting |
| Shirley Taetle | $700.00 | 2004-08-09 | accounting fees |
| Karbon Kopy | $694.68 | 2004-11-09 | printing |
| Sprint | $621.82 | 2004-12-15 | telephone |
| Progress Printing | $600.00 | 2004-12-15 | promotional items |
| Compass Financial | $590.00 | 2004-12-03 | auto expense |
| Carol J. Aguila | $555.00 | 2004-08-30 | consulting |
| Carol J. Aguila | $550.50 | 2004-10-01 | consulting |
| SBC Ameritech | $523.27 | 2004-10-15 | telephone |
| Carol J. Aguila | $520.00 | 2004-07-12 | consulting |
| Carol J. Aguila | $510.00 | 2004-08-09 | consulting |
| Dawn D'Amico | $500.00 | 2004-11-01 | consulting |
| Dawn D'Amico | $500.00 | 2004-09-04 | consulting |
| Dawn D'Amico | $500.00 | 2004-08-01 | consulting |
| Dawn D'Amico | $500.00 | 2004-07-01 | consulting |
| Friends of Ed Burke | $500.00 | 2004-12-01 | contribution |
| Dawn D'Amico | $500.00 | 2004-10-01 | consulting |
| SBC Ameritech | $488.26 | 2004-08-30 | telephone |
| Rancho Luna | $450.50 | 2004-12-17 | staff lunch |
| Margies Candies | $450.00 | 2004-10-20 | election day - expenses |
| SBC Ameritech | $425.58 | 2004-12-15 | telephone |
| SBC Ameritech | $401.62 | 2004-11-09 | telephone |
| Don Sadofsky | $400.00 | 2004-10-20 | entertainment - party |
| U S Postmaster | $371.00 | 2004-09-13 | postage |
| U S Postmaster | $371.00 | 2004-11-11 | postage |
| U S Postmaster | $370.00 | 2004-09-01 | postage |
| U S Postmaster | $370.00 | 2004-09-28 | postage |
| SBC Ameritech | $356.43 | 2004-09-13 | telephone |
| Greater Independence Park Assn | $350.00 | 2004-09-22 | banner |
| SBC Ameritech | $337.18 | 2004-11-19 | telephone |
| SBC Ameritech | $303.72 | 2004-07-23 | telephone |