Semiannual

Filed Doc ID: 291535 | Committee: Friends of Jim Laski

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages10

Receipts (47 | $11,540.76)

DonorAmountDateDescription
Edmund Kantor $750.00 2004-08-23
Leticia Kimmel $630.00 2004-09-21
Mesirow Financial $600.00 2004-07-09
Bank One Corp. $600.00 2004-07-23
Anthony Pelegrino $500.00 2004-07-23
Rose Sellers $450.00 2004-09-21
S B C $400.00 2004-07-23
Mick Jones $400.00 2004-09-21
James Doig $360.00 2004-09-21
Pap's Tap-Fast Franks $360.00 2004-09-21
Lois Togas $340.00 2004-09-21
Joseph Rajewski $300.00 2004-09-21
Ray Deitelhoff $300.00 2004-07-23
Kathleen Gschwind $270.00 2004-09-21
Martha Miller $270.00 2004-09-21
Panarese & Panarese $250.00 2004-09-21
MAragos & Maragos LTD. $250.00 2004-08-23
Oakk Construction Co. Inc. $250.00 2004-09-21
Mary Ann Kutovich $225.00 2004-09-17
Keith Kalafut $225.00 2004-09-17
Don Zochowski $200.00 2004-09-17
Fraternal Order of Police $200.00 2004-09-01
International Real Estates Corp.-Op $200.00 2004-07-23
Mick Jones $200.00 2004-09-01
Safeway Construction Co. Inc. $200.00 2004-09-21
Ken Polit $180.00 2004-08-23
Ray Deitelhoff $180.00 2004-09-21
3rd Down Sports Bar $180.00 2004-09-17
Debra Krystyniak $180.00 2004-09-17
Richard Marcello $180.00 2004-09-17
David Tabor $180.00 2004-09-21
Thomas Cashman $180.00 2004-09-17
Joanna Topps $180.00 2004-09-17
Barbara Monaco $180.00 2004-08-23
Barbara Johnson $180.00 2004-09-21
State of Illinois Comptroller $150.76 2004-12-22
Richard Marcello $135.00 2004-09-21
Panarese & Panarese $100.00 2004-09-01
Misc. Contributions Under 150 $100.00 2004-08-23
Sam Gammicchia $90.00 2004-09-17
Barbara Johnson $90.00 2004-09-21
Sam Gammicchia $90.00 2004-09-21
Sam Gammicchia $90.00 2004-09-17
Barbara Johnson $50.00 2004-09-01
Anthony Pelegrino $45.00 2004-09-17
Debra Krystyniak $45.00 2004-09-17
Misc. Contributions Under 150 $25.00 2004-07-23

Expenditures (48 | $22,203.50)

PayeeAmountDatePurpose
Maywood Park $3,026.89 2004-10-22 fundraiser
115 Bourbon Street $1,458.53 2004-09-20 fund raising - food & drink
Dell Computers $1,312.02 2004-08-23 computer - purchase
Sam Gammicchia $1,000.00 2004-11-15 consulting
Sam Gammicchia $1,000.00 2004-12-14 consulting
Sam Gammicchia $1,000.00 2004-09-15 consulting
Sam Gammicchia $1,000.00 2004-07-23 consulting
Sam Gammicchia $1,000.00 2004-08-15 consulting
Sam Gammicchia $1,000.00 2004-10-15 consulting
Central Printers $892.65 2004-07-23 printing-golf outing
Cardinal Liquor Depot $783.92 2004-07-23 golf outing - refreshments
St. Daniel the Prophet $600.00 2004-09-20 sponsor childrens programs
Nextel Communications $462.36 2004-11-22 cell phones
Joe Walski $400.00 2004-12-10 dj - party
Chicago White Sox $364.00 2004-07-23 sox tickets
Heritage Manor $350.00 2004-09-01 deposit for x-mas party
Ray Drish $350.00 2004-12-14 gifts
Fraternal Order of Police $340.00 2004-08-20 golf outing
Soukal Floral $326.30 2004-12-24 misc flowers
R&B Liquors $316.76 2004-10-22 refreshments
Cardinal Liquor Depot $311.29 2004-09-20 refreshments
S B C $295.72 2004-12-24 telephone
Nextel Communications $266.37 2004-10-22 cell phones
Nextel Communications $265.85 2004-08-23 cell phones
Nextel Communications $260.37 2004-12-24 cell phones
R&B Liquors $259.00 2004-12-24 refreshments
Nextel Communications $258.73 2004-09-23 cell phones
Nextel Communications $258.18 2004-07-23 cell phones
Mayor's Office of Special Events $250.00 2004-10-04 ad - ad book
Chicago Blues Hockey Club $250.00 2004-11-15 ad - ad book
Bethal Reform Church $200.00 2004-11-20 donation
M. Konopnicka / Adult Group PRCUA $200.00 2004-11-16 ad - ad book
Joseph Remiasz $200.00 2004-10-16 gift - wedding
13th. Ward Democratic Campaign Assn. $200.00 2004-09-28 ad - ad book
Heritage Manor $185.00 2004-11-08 meeting refresmnents
R&B Liquors $177.96 2004-12-24 refreshments
Chicago White Sox $172.00 2004-08-20 tickets
Oak Brook Hills $158.00 2004-09-20 meals
Nextel Communications $140.00 2004-09-01 repair phone & charger
S B C $137.14 2004-08-25 telephone
Racine Bakery $131.35 2004-09-01 cookies - senior group
Racine Bakery $126.00 2004-09-01 cookies - clearing civic league
Verizon Wireless $117.56 2004-07-23 cell phone
Verizon Wireless $106.10 2004-10-22 cell phone
Misc. Expenses under 150 $100.00 2004-10-12 gifts
S B C $83.38 2004-07-23 telephone
Verizon Wireless $62.57 2004-09-02 cell phone
Soukal Floral $47.50 2004-11-20 flowers