Semiannual

Filed Doc ID: 288920 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2005-01-26
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages30

Receipts (197 | $107,571.95)

DonorAmountDateDescription
Lawrence Fruit Market Inc $250.00 2004-07-21
Chgo & NE IL Dist Council of Carpenters PAC $250.00 2004-08-05
Norwood Builders $250.00 2004-09-07
Joel Kennedy Constructing Corp $250.00 2004-10-13
John M Molloy Attorney at Law $250.00 2004-08-05
3932 West Irving Park Corp Independence Tap $200.00 2004-10-18
Active Electrical Supply Co $200.00 2004-10-05
Nenita Adapon $200.00 2004-10-18
Andrian-Zemenides Ltd $200.00 2004-10-22
Assyrilan Social Club Inc $200.00 2004-10-18
Juan Ayala, Jr. $200.00 2004-10-22
Bass Realty LLC $200.00 2004-10-05
Amanda M. Caruso $200.00 2004-10-22
D. Craig Cathcart $200.00 2004-10-26
Daniel Clancy $200.00 2004-10-22
John R. Colletti $200.00 2004-10-18
Cozzini Inc $200.00 2004-10-18
Delko Construction Co Inc $200.00 2004-10-05
Maria Earullo $200.00 2004-10-26
Fairmont Care Centre Inc $200.00 2004-10-18
Fire King Service Station Inc $200.00 2004-10-13
Globe Taxi Association Inc $200.00 2004-10-22
GUL Foods Inc $200.00 2004-10-13
Ronald Johnson $200.00 2004-10-13
Louis Karras, DDS $200.00 2004-10-18
Henry Kim $200.00 2004-10-05
Concetta Lenihan $200.00 2004-10-13
Marie's Liquors Inc $200.00 2004-11-18
Dennis J Morrissey $200.00 2004-10-22
Mosaicos Inc $200.00 2004-10-18
MPM Inc $200.00 2004-10-26
Noel Nequin, MD $200.00 2004-10-22
Nizami Shopping Center $200.00 2004-10-22
Ted Oraham $200.00 2004-10-13
P.J. Wells Bar and Grill Inc $200.00 2004-10-13
Precision Plating Company Inc $200.00 2004-10-22
R.S.Management $200.00 2004-10-05
Lydia Reich $200.00 2004-10-22
Marshall Robinson $200.00 2004-10-22
Freddy Saba $200.00 2004-10-13
Tawfic Saba $200.00 2004-10-13
Clarence W Schawk $200.00 2004-10-13
Peter Shugar $200.00 2004-10-18
Super Prima Inc $200.00 2004-10-26
Tre Kronor Inc $200.00 2004-10-22
Joseph Trotti $200.00 2004-10-26
Gloria M Valerugo $200.00 2004-10-18
White Way Sign & Maintenance Co $200.00 2004-10-05
Albert Wodarski $200.00 2004-10-22
Citizens In Action for Better Govt $200.00 2004-10-22

Expenditures (120 | $45,732.63)

PayeeAmountDatePurpose
Cingular Wireless $44.80 2004-09-13 telephone
A T & T $38.66 2004-08-30 telephone
A T & T $38.66 2004-11-19 telephone
A T & T $38.66 2004-12-16 telephone
A T & T $38.66 2004-09-22 telephone
A T & T $38.66 2004-08-16 telephone
Karbon Kopy $32.63 2004-08-30 printing
Karbon Kopy $31.40 2004-11-03 office supplies
Dunkin Donuts $30.36 2004-12-11 meeting expense
A T & T $29.23 2004-12-15 telephone
A T & T $28.46 2004-07-23 telephone
Dunkin Donuts $25.50 2004-10-30 meeting expense
Karbon Kopy $25.50 2004-07-23 printing
A T & T $25.42 2004-09-22 telephone
A T & T $25.42 2004-11-19 telephone
A T & T $25.42 2004-08-16 telephone
A T & T $25.42 2004-10-15 telephone
Office Depot $17.47 2004-12-15 office supplies
A T & T $12.80 2004-07-23 telephone
U S Postmaster $8.84 2004-09-28 postage