Semiannual

Filed Doc ID: 309023 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2006-01-24
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages25

Receipts (163 | $55,260.00)

DonorAmountDateDescription
Ted Oraham $200.00 2005-10-19
Michael J Paulos $200.00 2005-10-19
Mary L. Quinn $200.00 2005-09-22
Bass Real Estate Group LLC $200.00 2005-09-22
Root Realty Inc $200.00 2005-09-22
Rocky Salvo $200.00 2005-10-19
Peter Shugar $200.00 2005-10-04
Earnestine Sims $200.00 2005-10-04
Special Assets Acquisitions LLC $200.00 2005-09-22
Ronald Stagg $200.00 2005-10-19
The Burnham Committee $200.00 2005-10-19
Joseph Trotti $200.00 2005-10-19
Gloria M Valerugo $200.00 2005-10-19
Robert Van Pelt $200.00 2005-10-19
White Way Sign & Maintenance Co $200.00 2005-09-22
Albert Wodarski $200.00 2005-09-22
Chgo and NE IL Carpenters PAC $200.00 2005-10-04
Citizens for Stroger $200.00 2005-10-19
UFCW Local 881 PAC $200.00 2005-10-04
Active Electrical Supply Co $200.00 2005-10-04
Fraternal Order of Police #7 $200.00 2005-09-22
Local 134 - PAC IBEW $200.00 2005-10-19
Local 726 PAC $200.00 2005-10-04
Local Union 705 Political Committee $200.00 2005-12-02
Foster Bank $200.00 2005-10-04
Chgo Journeymen Plumbers #130 Pol Fund $160.00 2005-10-04
Bailey's Restaurant & Tap Inc $150.00 2005-07-20
Marie's Liquors Inc $150.00 2005-10-04
Mosaicos Inc $150.00 2005-10-04
Fairmont Care Centre Inc $150.00 2005-08-04
Gordon & Pikarski Chartered $150.00 2005-07-20
Dale A. Bilski $150.00 2005-08-17
Gibsons Bar & Steakhouse $150.00 2005-08-17
UFCW Local 881 PAC $150.00 2005-08-17
James J. Egan $150.00 2005-12-02
Janita Tucker $150.00 2005-08-04
James J. Egan $150.00 2005-12-02
Michigan Auto Service $100.00 2005-07-20
Michigan Auto Service $100.00 2005-10-19
James J. Egan $100.00 2005-10-19
Carol J. Aguila $100.00 2005-09-22
Hebron Imports Inc $100.00 2005-10-04
Fire King Service Station Inc $100.00 2005-09-22
Hebron Imports Inc $100.00 2005-09-22
Hebron Imports Inc $100.00 2005-08-04
Beu's Flowers $100.00 2005-10-04
Aturia Enterprises Inc $100.00 2005-12-02
Gamblers I Inc $100.00 2005-10-04
Paddy Mac's $100.00 2005-08-17
Paddy Mac's $100.00 2005-10-04

Expenditures (111 | $44,314.12)

PayeeAmountDatePurpose
La Villa $43.48 2005-12-21 christmas party
Wireless Toyz $40.00 2005-12-02 telephone
U S Postmaster $37.00 2005-07-15 postage
A T & T $28.99 2005-09-13 telephone
A T & T $28.01 2005-10-27 telephone
A T & T $28.01 2005-08-16 telephone
A T & T $27.93 2005-12-15 telephone
A T & T $27.93 2005-11-21 telephone
A T & T $26.82 2005-07-14 telephone
Karbon Kopy $26.50 2005-07-14 printing
Dunkin Donuts $9.23 2005-12-02 refreshments