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 |
|---|---|---|---|
| William J. Rooney | $500.00 | 2004-10-22 | |
| Robert J Smith Funeral Homes Inc | $500.00 | 2004-10-22 | |
| Rezmar Corporation | $500.00 | 2004-08-18 | |
| Citizens for Bradley | $500.00 | 2004-11-03 | |
| Allen Hayes | $450.00 | 2004-10-14 | |
| Patrick Molloy | $411.95 | 2004-12-31 | check not cashed |
| Dale A. Bilski | $400.00 | 2004-10-18 | |
| CA Development Inc | $400.00 | 2004-10-13 | |
| Carol Klemz | $400.00 | 2004-10-22 | |
| James J. Egan | $400.00 | 2004-10-18 | |
| Michael A. Gerhart | $400.00 | 2004-10-18 | |
| Daley and George Ltd | $300.00 | 2004-10-05 | |
| Patrick Kelly | $300.00 | 2004-11-03 | |
| James M. McGing Attorney at Law | $300.00 | 2004-10-22 | |
| Capitol Cement Co Inc | $300.00 | 2004-10-13 | |
| Local 134 - PAC IBEW | $300.00 | 2004-10-14 | |
| Shirley Bono | $300.00 | 2004-10-14 | |
| Yoo's Jewelry Inc | $300.00 | 2004-10-13 | |
| Phil Tribble | $300.00 | 2004-10-18 | |
| Michelle Woods | $300.00 | 2004-10-22 | |
| Richard J. Gerhardt | $300.00 | 2004-11-03 | |
| Aiello's Golden Crust #1 Inc | $300.00 | 2004-10-26 | |
| Karavidas Law Offices PC | $300.00 | 2004-10-05 | |
| Thomas Grisaffi | $300.00 | 2004-10-22 | |
| Centrum Realty Services Inc | $300.00 | 2004-10-22 | |
| Chicago Korean American Chamber of Commerce | $300.00 | 2004-10-26 | |
| Foodservice Educational Seminars Inc | $300.00 | 2004-11-03 | |
| Dora Petschenko | $300.00 | 2004-10-14 | |
| James M. McGing Attorney at Law | $300.00 | 2004-07-13 | |
| Bell Fuels Inc | $250.00 | 2004-08-18 | |
| Chicago Realtly Partners Ltd | $250.00 | 2004-08-05 | |
| John O Butler Company | $250.00 | 2004-10-13 | |
| Robert W Troch, Jr. | $250.00 | 2004-10-22 | |
| PS Greetings Inc | $250.00 | 2004-08-05 | |
| Glen Elston Nursing & Rehab Center Ltd | $250.00 | 2004-08-12 | |
| Anthony LaPash | $250.00 | 2004-09-21 | |
| Silverstein for Senator | $250.00 | 2004-10-26 | |
| Phil Tribble | $250.00 | 2004-07-13 | |
| GUL Foods Inc | $250.00 | 2004-08-26 | |
| Local #399 Political Education Fund | $250.00 | 2004-10-05 | |
| Capitol Cement Co Inc | $250.00 | 2004-08-18 | |
| Marie's Liquors Inc | $250.00 | 2004-07-13 | |
| Precision Plating Company Inc | $250.00 | 2004-07-13 | |
| PS Greetings Inc | $250.00 | 2004-10-13 | |
| Tony's Finer Foods No 4 Inc | $250.00 | 2004-07-21 | |
| A-American Self Storage | $250.00 | 2004-07-21 | |
| Mid-Town Instrument | $250.00 | 2004-09-07 | |
| Foodservice Educational Seminars Inc | $250.00 | 2004-07-21 | |
| Leslie Caruso | $250.00 | 2004-08-05 | |
| Bailey's Restaurant & Tap Inc | $250.00 | 2004-07-13 |
Expenditures (120 | $45,732.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SBC Ameritech | $286.74 | 2004-10-15 | telephone |
| Wantuck Service | $281.50 | 2004-09-13 | maintenance |
| Marshall Fields | $279.65 | 2004-09-13 | gifts |
| Giordano's | $272.72 | 2004-08-09 | meeting expense |
| Office Depot | $263.95 | 2004-11-11 | office supplies |
| SBC Ameritech | $257.11 | 2004-08-09 | telephone |
| Office Depot | $253.32 | 2004-12-15 | office supplies |
| Karbon Kopy | $245.90 | 2004-11-19 | printing |
| Franconello Italian Restaurant | $243.78 | 2004-12-02 | council lunch |
| LaVilla | $240.00 | 2004-12-13 | xmas party |
| North Mayfair Improvement Assn | $200.00 | 2004-11-08 | donation |
| Target.direct | $193.99 | 2004-08-09 | gifts |
| U S Postmaster | $186.00 | 2004-12-15 | postage |
| Marie's Pizza | $185.00 | 2004-11-22 | xmas party |
| SBC Ameritech | $184.98 | 2004-12-15 | telephone |
| Broadway in Chicago | $180.00 | 2004-11-11 | gifts |
| Gibsons Rosemont | $174.33 | 2004-09-13 | dinner meeting |
| Boy Scout #957 | $170.00 | 2004-10-13 | donation |
| Dunkin Donuts | $169.89 | 2004-08-13 | meeting expense |
| Saputos Italian Restaurant | $158.95 | 2004-12-15 | meeting expense |
| Office Depot | $154.32 | 2004-11-11 | office supplies |
| Dunkin Donuts | $148.95 | 2004-10-09 | meeting expense |
| Sprint | $117.71 | 2004-09-14 | telephone |
| A T & T | $114.38 | 2004-08-09 | telephone |
| Kinko's | $111.43 | 2004-10-15 | printing |
| Cingular Wireless | $101.36 | 2004-10-15 | telephone |
| Sokol Community Center | $100.00 | 2004-08-17 | donation |
| Sokol Community Center | $100.00 | 2004-10-08 | donation |
| Public Storage | $95.00 | 2004-09-13 | storage |
| Public Storage | $95.00 | 2004-08-09 | storage |
| Public Storage | $95.00 | 2004-12-15 | storage |
| Public Storage | $95.00 | 2004-11-11 | storage |
| Public Storage | $95.00 | 2004-10-15 | storage |
| Marie's Pizza | $94.40 | 2004-12-16 | xmas party |
| A T & T | $94.33 | 2004-11-09 | telephone |
| Karbon Kopy | $93.00 | 2004-09-22 | printing |
| Karbon Kopy | $89.50 | 2004-12-15 | printing |
| A T & T | $86.27 | 2004-12-15 | telephone |
| A T & T | $83.29 | 2004-10-15 | telephone |
| A T & T | $81.18 | 2004-08-30 | telephone |
| Petterino's | $80.59 | 2004-12-15 | meeting expense |
| Petterino's | $73.93 | 2004-11-11 | meeting expense |
| Kinko's | $72.98 | 2004-07-27 | printing |
| Cingular Wireless | $62.84 | 2004-12-15 | telephone |
| Cingular Wireless | $55.69 | 2004-11-19 | telephone |
| Cingular Wireless | $54.05 | 2004-07-23 | telephone |
| Karbon Kopy | $51.00 | 2004-09-13 | printing |
| Karbon Kopy | $51.00 | 2004-09-22 | printing |
| Cingular Wireless | $50.99 | 2004-08-09 | telephone |
| Sokol Community Center | $50.00 | 2004-11-08 | donation |