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 |
|---|---|---|---|
| Dora Petschenko | $60.00 | 2005-02-25 | |
| Mohammedhanif A. Munshi | $60.00 | 2005-03-16 | |
| Ace Hardware | $60.00 | 2005-03-09 | |
| Richard J. Gerhardt | $30.00 | 2005-02-25 | |
| Carol J. Aguila | $30.00 | 2005-03-09 |
Expenditures (136 | $44,239.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Italian Village | $262.47 | 2005-02-07 | meeting expense |
| Jewel Food | $255.44 | 2005-05-26 | block party refreshments |
| GPAA | $250.00 | 2005-03-14 | sponsorship |
| Misericordia Homes | $250.00 | 2005-04-04 | donations |
| Carol J. Aguila | $250.00 | 2005-04-11 | consulting |
| Illinois Senate Majority Caucus | $250.00 | 2005-04-04 | contribution |
| Edgebrook Sauganash Athletic Assn | $250.00 | 2005-02-23 | sponsorship |
| Citizens for Madigan | $250.00 | 2005-04-30 | contribution |
| SBC Ameritech | $248.29 | 2005-03-18 | telephone |
| Mon Ami Gabi | $246.08 | 2005-06-30 | convention expense |
| Beu's Flowers | $237.06 | 2005-04-04 | floral arrangements |
| SBC Ameritech | $234.08 | 2005-04-05 | telephone |
| SBC Ameritech | $210.20 | 2005-06-17 | telephone |
| SBC Ameritech | $206.47 | 2005-05-13 | telephone |
| Bloom.wedchnl.com | $206.26 | 2005-02-07 | gifts |
| Office Depot | $204.60 | 2005-04-28 | office supplies |
| SBC Ameritech | $204.46 | 2005-01-06 | telephone |
| QAS Unity Party | $200.00 | 2005-01-24 | ad - ad book |
| Democratic Party of the 47th Ward | $200.00 | 2005-06-17 | contribution |
| Advertising Flag | $196.48 | 2005-06-30 | flags |
| Margaret Laurino | $196.00 | 2005-06-23 | reimbursed deposit 6-30-05 |
| SBC Ameritech | $187.78 | 2005-02-07 | telephone |
| Crown Plaza Hotel | $181.18 | 2005-02-07 | lodging |
| Bellissima | $180.00 | 2005-01-06 | gifts |
| Harry and David's | $171.52 | 2005-01-06 | gifts |
| Beu's Flowers | $170.26 | 2005-03-18 | flowers |
| Karbon Kopy | $169.50 | 2005-02-07 | printing |
| Micro Center | $163.11 | 2005-01-21 | office expense |
| Sprint | $160.15 | 2005-05-02 | telephone |
| Sprint | $154.07 | 2005-06-17 | telephone |
| A T & T | $151.54 | 2005-05-31 | telephone |
| A T & T | $130.41 | 2005-03-03 | telephone |
| Karbon Kopy | $128.24 | 2005-06-30 | printing |
| A T & T | $125.98 | 2005-05-13 | telephone |
| Karbon Kopy | $124.50 | 2005-05-13 | printing |
| A T & T | $120.87 | 2005-04-04 | telephone |
| Lou Malnati's | $120.00 | 2005-01-06 | gifts |
| A T & T | $116.24 | 2005-02-07 | telephone |
| Cingular Wireless | $106.23 | 2005-06-17 | telephone |
| Public Storage | $95.00 | 2005-02-07 | storage |
| Public Storage | $95.00 | 2005-01-06 | storage |
| L Woods Restaurant | $90.68 | 2005-01-06 | meeting expense |
| A T & T | $90.37 | 2005-01-06 | telephone |
| Sauganash Restaurant | $85.00 | 2005-01-06 | swearing in breakfast |
| Karbon Kopy | $82.65 | 2005-03-03 | printing |
| Dunkin Donuts | $79.76 | 2005-01-24 | meeting expense |
| Cingular Wireless | $78.28 | 2005-01-24 | telephone |
| A T & T | $77.32 | 2005-01-05 | telephone |
| SBC Ameritech | $77.18 | 2005-05-31 | telephone |
| Micro Center | $70.69 | 2005-01-06 | office supplies |