Semiannual
Filed Doc ID: 309023 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2006-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 25 |
Receipts (163 | $55,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gibsons Bar & Steakhouse | $300.00 | 2005-10-19 | |
| Chicago Korean American Chamber of Commerce | $300.00 | 2005-10-19 | |
| Thomas Grisaffi | $300.00 | 2005-10-19 | |
| James McGing | $300.00 | 2005-07-20 | |
| Louis Karras, DDS | $300.00 | 2005-10-04 | |
| Rosa Kelly | $300.00 | 2005-10-19 | |
| Dora Petschenko | $300.00 | 2005-10-19 | |
| Phil Tribble | $300.00 | 2005-10-04 | |
| Yoo's Jewelry Inc | $300.00 | 2005-09-22 | |
| Bell Fuels Inc | $250.00 | 2005-08-17 | |
| Bell Fuels Inc | $250.00 | 2005-10-19 | |
| Peterson Kedvale Center LLC | $250.00 | 2005-07-20 | |
| Beu's Flowers | $250.00 | 2005-08-04 | |
| Capital Fitness Inc | $250.00 | 2005-08-17 | |
| Joel Kennedy Constructing Corp | $250.00 | 2005-09-09 | |
| James J Wozny | $250.00 | 2005-10-19 | |
| Durrett Design Inc | $250.00 | 2005-09-09 | |
| Leslie Caruso | $250.00 | 2005-07-20 | |
| Foodservice Educational Seminars Inc | $250.00 | 2005-09-09 | |
| PS Greetings Inc | $250.00 | 2005-10-04 | |
| Dubin and Associates Inc | $250.00 | 2005-08-04 | |
| Daley and George Ltd | $250.00 | 2005-09-22 | |
| Law Offices of Joseph V Roddy | $250.00 | 2005-10-04 | |
| Lawrence Fruit Market Inc | $250.00 | 2005-08-04 | |
| Phil Tribble | $250.00 | 2005-07-20 | |
| Foster Bank | $250.00 | 2005-09-09 | |
| Chicago Produce | $250.00 | 2005-08-04 | |
| Sunstar Americas Inc | $250.00 | 2005-10-19 | |
| Silverstein for Senator | $250.00 | 2005-07-20 | |
| Rainer Mayer | $200.00 | 2005-10-19 | |
| George Uhrik Furs | $200.00 | 2005-10-19 | |
| Richard J. Gerhardt | $200.00 | 2005-10-19 | |
| Fairmont Care Centre Inc | $200.00 | 2005-09-22 | |
| Gordon & Pikarski Chartered | $200.00 | 2005-10-19 | |
| Kalteis Management Co | $200.00 | 2005-10-04 | |
| Henry Kim | $200.00 | 2005-09-22 | |
| You Tae Kim | $200.00 | 2005-10-19 | |
| David Druker | $200.00 | 2005-10-04 | |
| Cozzini Inc | $200.00 | 2005-10-04 | |
| Greg A. Cihak | $200.00 | 2005-10-19 | |
| Concetta Lenihan | $200.00 | 2005-10-19 | |
| Marie's Liquors Inc | $200.00 | 2005-10-19 | |
| Full Smile Family Dentist | $200.00 | 2005-09-22 | |
| Carlson's Automotive Service Inc | $200.00 | 2005-10-04 | |
| Capitol Cement Co Inc | $200.00 | 2005-10-19 | |
| Metropolitan Development Enterprises Inc | $200.00 | 2005-09-22 | |
| Mosaicos Inc | $200.00 | 2005-10-04 | |
| James Cantillon | $200.00 | 2005-10-19 | |
| Adela S Musni | $200.00 | 2005-10-19 | |
| Noel Nequin, MD | $200.00 | 2005-10-19 |
Expenditures (111 | $44,314.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Karbon Kopy | $249.50 | 2005-09-13 | printing |
| Advertising Flag | $241.70 | 2005-07-14 | flags |
| La Villa | $226.90 | 2005-12-19 | christmas party |
| Gibsons Bar & Steakhouse | $212.08 | 2005-10-04 | meeting expense |
| Beu's Flowers | $211.04 | 2005-07-14 | floral arrangements |
| A T & T | $204.52 | 2005-12-15 | telephone |
| The Chicago Firehouse | $200.12 | 2005-11-21 | meeting expense |
| Albany Park Community Center | $200.00 | 2005-07-25 | Bowl A Thon sponsor |
| Queen of All Saints | $200.00 | 2005-09-19 | donation |
| Jerry Daliege | $200.00 | 2005-10-04 | photographer |
| The Chocolate Shoppe | $186.47 | 2005-10-31 | senior citizen event |
| West Walker Wire | $180.00 | 2005-08-16 | ad - newspaper |
| Sprint | $174.59 | 2005-12-15 | telephone |
| A T & T | $173.19 | 2005-08-04 | telephone |
| Cingular Wireless | $172.38 | 2005-08-16 | telephone |
| Dawns Dairy | $170.00 | 2005-08-01 | water donation re picnic |
| SBC Ameritech | $169.57 | 2005-12-15 | telephone |
| A T & T | $153.48 | 2005-10-04 | telephone |
| Sprint | $152.47 | 2005-09-14 | telephone |
| Queen of All Saints | $150.00 | 2005-09-21 | golf sponsor |
| Sprint | $149.57 | 2005-08-04 | telephone |
| Costco Wholesale | $143.70 | 2005-12-20 | supplies |
| Dunkin Donuts | $129.93 | 2005-11-26 | meeting expense |
| Dunkin Donuts | $119.81 | 2005-10-01 | meeting expense |
| Beu's Flowers | $116.10 | 2005-12-02 | floral arrangements |
| A T & T | $113.44 | 2005-07-14 | telephone |
| Karbon Kopy | $113.36 | 2005-11-21 | printing |
| A T & T | $106.34 | 2005-09-13 | telephone |
| A T & T | $102.32 | 2005-11-21 | telephone |
| Aturia Enterprises Inc | $100.00 | 2005-10-25 | nsf check |
| Beu's Flowers | $82.67 | 2005-08-04 | floral arrangements |
| La Villa | $82.12 | 2005-12-21 | meeting expense |
| Wireless Toyz | $81.74 | 2005-08-04 | equipment - maintenance |
| Karbon Kopy | $62.77 | 2005-08-04 | printing |
| Costco Wholesale | $59.59 | 2005-07-15 | refreshments |
| Beu's Flowers | $59.05 | 2005-10-27 | floral arrangements |
| Wireless Toyz | $52.00 | 2005-09-20 | telephone |
| Public Storage | $52.00 | 2005-09-13 | storage |
| Public Storage | $52.00 | 2005-10-04 | storage |
| Public Storage | $52.00 | 2005-11-21 | storage |
| Public Storage | $52.00 | 2005-08-04 | storage |
| Public Storage | $52.00 | 2005-12-02 | storage |
| Beu's Flowers | $46.15 | 2005-09-13 | floral arrangements |
| Beu's Flowers | $46.06 | 2005-08-04 | floral arrangements |
| A T & T | $43.89 | 2005-10-27 | telephone |
| A T & T | $43.89 | 2005-08-04 | telephone |
| A T & T | $43.89 | 2005-10-04 | telephone |
| A T & T | $43.89 | 2005-09-13 | telephone |
| A T & T | $43.79 | 2005-12-02 | telephone |
| Cingular Wireless | $43.72 | 2005-07-14 | telephone |