Semiannual
Filed Doc ID: 304738 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2005-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 21 |
Receipts (55 | $15,681.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Bradley | $700.00 | 2005-03-11 | |
| Wright Management Co | $500.00 | 2005-06-10 | |
| Devon Cicero Account | $500.00 | 2005-06-10 | |
| Robert Gecht | $500.00 | 2005-06-10 | |
| Super Prima Inc | $500.00 | 2005-06-30 | |
| Friends of Rahm Emanuel | $500.00 | 2005-06-30 | |
| LabelMaster | $500.00 | 2005-06-24 | |
| CA Development Inc | $500.00 | 2005-06-21 | |
| Lawrence Produce Inc | $500.00 | 2005-06-24 | |
| Saundra M Sandberg | $500.00 | 2005-03-16 | |
| Royal Industries Inc | $500.00 | 2005-06-30 | |
| Robert J Smith Funeral Homes Inc | $500.00 | 2005-06-10 | |
| Carlson's Automotive Service Inc | $500.00 | 2005-06-24 | |
| Old Irving Park LLC | $500.00 | 2005-06-24 | |
| Gary R Carlson | $500.00 | 2005-06-21 | |
| Chgo & NE IL Dist Council of Carpenters PAC | $500.00 | 2005-06-21 | |
| Michelle Woods | $300.00 | 2005-03-09 | |
| Clarence W Schawk | $300.00 | 2005-06-24 | |
| M-K Signs | $285.00 | 2005-03-10 | Banner repair |
| A-American Self Storage | $250.00 | 2005-06-10 | |
| A. F. Bairstow Genl Trucking & Excavating | $250.00 | 2005-06-30 | |
| Bass Real Estate Group LLC | $250.00 | 2005-06-10 | |
| Kamel Botres | $250.00 | 2005-06-10 | |
| Capitol Cement Co Inc | $250.00 | 2005-06-10 | |
| Daley and George Ltd | $250.00 | 2005-06-10 | |
| Glen Elston Nursing & Rehab Center Ltd | $250.00 | 2005-06-24 | |
| GUL Foods Inc | $250.00 | 2005-06-30 | |
| Imperial Realty Co | $250.00 | 2005-06-30 | |
| Louis Karras, DDS | $250.00 | 2005-06-30 | |
| Law Offices of Joseph V Roddy | $250.00 | 2005-06-24 | |
| Lichter Realty Inc | $250.00 | 2005-06-10 | |
| New World Van Lines Inc | $250.00 | 2005-06-24 | |
| Precision Plating Company Inc | $250.00 | 2005-06-21 | |
| PS Greetings Inc | $250.00 | 2005-06-21 | |
| Tony's Finer Foods No 4 Inc | $250.00 | 2005-06-21 | |
| Yoo's Jewelry Inc | $250.00 | 2005-06-21 | |
| Citizens for Bradley | $250.00 | 2005-06-21 | |
| SEIU Local 880 Political Fund | $250.00 | 2005-02-25 | |
| James McGing | $200.00 | 2005-03-16 | |
| North Shore Community Builders Inc | $200.00 | 2005-06-10 | |
| Margaret Laurino | $196.00 | 2005-06-30 | expense reimb see #3778 |
| Robert Van Pelt | $150.00 | 2005-06-10 | |
| Carol J. Aguila | $150.00 | 2005-06-10 | |
| Richard J. Gerhardt | $150.00 | 2005-06-30 | |
| Mohammedhanif A. Munshi | $100.00 | 2005-06-30 | |
| Ace Hardware | $100.00 | 2005-06-30 | |
| Carol J. Aguila | $100.00 | 2005-06-10 | |
| Dora Petschenko | $100.00 | 2005-06-30 | |
| Carol J. Aguila | $100.00 | 2005-02-25 | |
| Robert Van Pelt | $60.00 | 2005-02-25 |
Expenditures (136 | $44,239.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ray Harrington Catering Company | $3,721.31 | 2005-03-18 | fund raising - food |
| U S Postmaster | $2,890.19 | 2005-06-15 | mailing |
| Friends of Rod Blagojevich | $2,500.00 | 2005-06-13 | contribution |
| Gateway.com | $2,372.69 | 2005-01-06 | computer - purchase |
| Dell Computer | $2,115.88 | 2005-05-31 | computer - purchase |
| Great Frame Up | $1,098.93 | 2005-01-26 | buttons & newspaper articles |
| MSM Promotions | $920.00 | 2005-02-16 | basketball t-shirts |
| Shirley Taetle | $790.00 | 2005-02-07 | accounting fees |
| Little City Foundation | $700.00 | 2005-06-20 | charity dinner |
| Compass Financial | $640.00 | 2005-01-05 | auto expense |
| Carol J. Aguila | $635.00 | 2005-02-07 | consulting |
| Carol J. Aguila | $595.00 | 2005-01-08 | consulting |
| SBC Ameritech | $578.86 | 2005-01-24 | telephone |
| U S Postmaster | $556.00 | 2005-05-31 | postage |
| Montoya Enterprises | $520.00 | 2005-01-05 | maintenance |
| Queen of All Saints | $500.00 | 2005-02-15 | dinner tickets |
| Dawn D'Amico | $500.00 | 2005-06-01 | consulting |
| Rose Mayerbock | $500.00 | 2005-03-05 | consulting |
| Dawn D'Amico | $500.00 | 2005-06-30 | consulting |
| SBC Ameritech | $496.85 | 2005-04-29 | telephone |
| Beu's Flowers | $487.30 | 2005-06-17 | gifts |
| Bally's | $469.75 | 2005-06-28 | convention expense |
| Crown Plaza Hotel | $468.75 | 2005-02-07 | lodging |
| A. F. Bairstow Genl Trucking & Excavating | $450.00 | 2005-04-21 | refund of contribution |
| Intl Council Shopping Centers | $445.00 | 2005-06-28 | convention expense |
| SBC Ameritech | $441.08 | 2005-06-30 | telephone |
| Carol J. Aguila | $425.00 | 2005-03-31 | consulting |
| Carol J. Aguila | $420.00 | 2005-04-30 | consulting |
| SBC Ameritech | $411.50 | 2005-04-04 | telephone |
| SBC Ameritech | $406.16 | 2005-03-03 | telephone |
| Carol J. Aguila | $405.00 | 2005-02-28 | consulting |
| Sauganash Womans Foundation | $400.00 | 2005-04-11 | luncheon |
| SBC Ameritech | $395.63 | 2005-05-31 | telephone |
| SBC Ameritech | $388.80 | 2005-01-24 | telephone |
| U S Postmaster | $371.00 | 2005-01-06 | postage |
| U S Postmaster | $371.00 | 2005-06-30 | postage |
| U S Postmaster | $370.00 | 2005-02-08 | postage |
| American Airlines | $366.40 | 2005-06-23 | air fare |
| Carol J. Aguila | $365.00 | 2005-05-31 | consulting |
| SBC Ameritech | $363.61 | 2005-01-06 | telephone |
| U S Postmaster | $361.00 | 2005-04-28 | postage |
| Thunderhawk Golf Club | $322.00 | 2005-06-30 | golf outing |
| Gibsons Rosemont | $318.98 | 2005-01-06 | meeting expense |
| Karbon Kopy | $308.63 | 2005-06-17 | printing |
| Ray Harrington Catering Company | $300.00 | 2005-06-13 | deposit fundraiser |
| Citizens for Stroger | $300.00 | 2005-04-13 | ticket purchase |
| Ray Harrington Catering Company | $300.00 | 2005-01-19 | fund raising - food |
| 33rd Ward | $300.00 | 2005-06-23 | contribution |
| Office Depot | $288.86 | 2005-01-06 | office supplies |
| PPBIC | $270.00 | 2005-06-13 | golf outing |