Semiannual
Filed Doc ID: 305584 | Committee: Friends of Jim Laski
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
Receipts (79 | $27,405.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Comm. Currency Exchange PAC | $7,500.00 | 2005-02-10 | |
| Richard Howard | $1,100.00 | 2005-02-22 | |
| Julie Gammicchia | $600.00 | 2005-02-22 | |
| Architectural Iron Workers Local 63 I.P.A.L. Fund | $600.00 | 2005-02-04 | |
| Sam Gammicchia | $550.00 | 2005-06-27 | |
| Leonard Foley | $500.00 | 2005-06-27 | |
| Sam Gammicchia | $500.00 | 2005-06-08 | |
| Edmund Kantor | $500.00 | 2005-06-27 | |
| Barbara Johnson | $500.00 | 2005-02-22 | |
| John Miller | $500.00 | 2005-06-27 | |
| John Drish | $450.00 | 2005-02-22 | |
| Leticia Kimmel | $425.00 | 2005-06-27 | |
| Salvatore Gammicchia | $400.00 | 2005-06-27 | |
| Keith Kalafut | $400.00 | 2005-02-22 | |
| Al Cacciottolo | $300.00 | 2005-02-22 | |
| Committee To Elect Ed Burke | $300.00 | 2005-03-02 | |
| Jim Dundee | $300.00 | 2005-03-02 | |
| Ryan Gallagher | $300.00 | 2005-02-22 | |
| Kathleen Gschwind | $300.00 | 2005-02-22 | |
| Mary Urso | $300.00 | 2005-02-04 | |
| James Homan | $300.00 | 2005-03-25 | |
| Eileen Zochowski | $300.00 | 2005-06-27 | |
| Timothy Oconnell | $300.00 | 2005-02-22 | |
| Nutzy Inc. | $300.00 | 2005-02-22 | |
| Jim Dundee | $300.00 | 2005-06-20 | |
| Rose Sellers | $300.00 | 2005-06-27 | |
| Steven Hoffman | $250.00 | 2005-06-27 | |
| Leticia Kimmel | $250.00 | 2005-06-27 | |
| Par's Ice Cream Co. | $250.00 | 2005-06-08 | |
| Debra Krystyniak | $250.00 | 2005-06-08 | |
| Thomas Cashman | $250.00 | 2005-06-27 | |
| Eileen Sherman | $250.00 | 2005-02-22 | |
| Daniel J. Walters D.P.M. P.C. | $250.00 | 2005-06-27 | |
| Ken Polit | $250.00 | 2005-06-08 | |
| Ray Deitelhoff | $250.00 | 2005-06-27 | |
| Parliament Builders | $200.00 | 2005-06-20 | |
| Sandra Bandyk | $200.00 | 2005-06-27 | |
| James Bokowski | $200.00 | 2005-04-22 | |
| Chicago Journeymen Plumbers' LU 130 ua | $200.00 | 2005-04-22 | |
| Elite Truck Rental | $200.00 | 2005-06-20 | |
| Sam Gammicchia | $200.00 | 2005-06-27 | |
| Kimberly Howard | $200.00 | 2005-04-22 | |
| Howartd L Auto Sales | $200.00 | 2005-05-17 | |
| Keith Kalafut | $200.00 | 2005-06-27 | |
| Kevin Kimmel | $200.00 | 2005-06-27 | |
| Bohdan Kukuruza | $200.00 | 2005-06-27 | |
| Richard Marcello | $200.00 | 2005-06-27 | |
| Tom McLaughlin | $200.00 | 2005-06-27 | |
| Michael Monaco | $200.00 | 2005-06-08 | |
| Nutzy Inc. | $200.00 | 2005-06-20 |
Expenditures (43 | $25,298.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ray Drish | $2,500.00 | 2005-03-21 | consulting |
| Chicago Cubs | $2,236.00 | 2005-04-04 | tickets |
| Michael Laird & Assoc. | $2,100.00 | 2005-02-01 | headquarters - rent |
| Marshall Fields | $1,650.00 | 2005-01-21 | gifts |
| Smith/Wright Photography | $1,230.00 | 2005-01-03 | printing |
| LaSalle Bank | $1,225.00 | 2005-04-06 | bonds/sticker contest |
| Sam Gammicchia | $1,000.00 | 2005-04-15 | consulting |
| Sam Gammicchia | $1,000.00 | 2005-03-15 | consulting |
| Sam Gammicchia | $1,000.00 | 2005-05-15 | consulting |
| Sam Gammicchia | $1,000.00 | 2005-06-15 | consulting |
| Sam Gammicchia | $1,000.00 | 2005-02-15 | consulting |
| Sam Gammicchia | $1,000.00 | 2005-01-17 | consulting |
| St. Lawrennce H.S. | $700.00 | 2005-01-20 | ad book/golf sponsor |
| Nextel Communications | $524.94 | 2005-01-21 | cell phones |
| Renaissance Hotel | $518.15 | 2005-06-23 | IWIN user confrence |
| Municipal Clerks of Illinois Village of Bethalto | $500.00 | 2005-02-14 | sponsorship |
| Ray Drish | $500.00 | 2005-03-19 | consulting |
| American Cancer Society | $500.00 | 2005-04-02 | ad - ad book |
| U S Postmaster | $444.00 | 2005-01-21 | postage |
| McGreal Johnson & McGrane | $425.00 | 2005-03-29 | tax preparation |
| Lerner Communications | $400.00 | 2005-05-23 | ad/paper |
| R&B Liquors | $326.80 | 2005-02-20 | refreshments |
| R&B Liquors | $318.63 | 2005-04-15 | refreshments |
| Heritage Manor | $303.12 | 2005-01-08 | refreshments meeting |
| Office Max | $274.41 | 2005-02-20 | supplies |
| S B C | $274.18 | 2005-02-20 | telephone |
| Nextel Communications | $258.78 | 2005-03-23 | cell phones |
| St. Daniel the Prophet | $200.00 | 2005-02-01 | donation/volleyball tour. |
| McGreal Johnson & McGrane | $200.00 | 2005-03-28 | tax preparation |
| Chicago White Sox | $180.00 | 2005-05-23 | tickets |
| Chicago White Sox | $180.00 | 2005-03-19 | tickets |
| Heritage Manor | $178.00 | 2005-03-19 | refreshments sdss |
| R&B Liquors | $171.60 | 2005-03-23 | refreshments |
| Sprint | $169.09 | 2005-02-20 | cell phone |
| Soukal Floral | $167.44 | 2005-03-15 | flowers misc. |
| R&B Liquors | $149.76 | 2005-06-23 | refreshments |
| Soukal Floral | $131.35 | 2005-06-17 | flowers/memorial |
| Verizon Wireless | $110.19 | 2005-01-31 | cell phone |
| Verizon Wireless | $56.90 | 2005-04-23 | cell phone |
| Soukal Floral | $54.38 | 2005-04-15 | flowers/memorial |
| Verizon Wireless | $51.99 | 2005-06-27 | cell phone |
| St. Daniel the Prophet | $50.00 | 2005-02-01 | raffle winnings |
| Verizon Wireless | $38.54 | 2005-04-15 | cell phone |