Semiannual
Filed Doc ID: 334988 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 31 |
Receipts (141 | $50,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Beu's Flowers | $200.00 | 2006-09-27 | |
| Rimon Barcham | $200.00 | 2006-09-27 | |
| Kenneth Valerugo | $200.00 | 2006-10-10 | |
| Tre Kronor Inc | $200.00 | 2006-10-10 | |
| Earnestine Sims | $200.00 | 2006-10-10 | |
| Chicago Latvian Association Inc | $200.00 | 2006-10-10 | |
| Rosa Kelly | $200.00 | 2006-09-27 | |
| Henry Kim | $200.00 | 2006-09-27 | |
| Farah Saba | $200.00 | 2006-10-10 | |
| Robert J Smith Funeral Homes Inc | $200.00 | 2006-10-10 | |
| Heidner Properties Inc | $200.00 | 2006-09-27 | |
| Noel Nequin, MD | $200.00 | 2006-10-10 | |
| Mosaicos Inc | $200.00 | 2006-10-10 | |
| Chgo & Cook Cty Building & Construction Trades Council Pol Committee | $200.00 | 2006-09-27 | |
| Concetta Lenihan | $200.00 | 2006-10-10 | |
| Mary Claire Kendrigan | $200.00 | 2006-10-10 | |
| 3932 West Irving Park Corp Independence Tap | $200.00 | 2006-10-10 | |
| Rock Fusco LLC | $200.00 | 2006-09-27 | |
| Bailey's Restaurant & Tap Inc | $200.00 | 2006-10-10 | |
| Andrian-Zemenides Ltd | $200.00 | 2006-10-10 | |
| Louis Karras, DDS | $200.00 | 2006-10-10 | |
| Hans Kalteis | $200.00 | 2006-10-10 | |
| Robert J. Giannola | $200.00 | 2006-10-10 | |
| Michael A. Gerhart | $200.00 | 2006-10-10 | |
| White Way Sign & Maintenance Co | $200.00 | 2006-09-27 | |
| Richard J. Gerhardt | $200.00 | 2006-10-10 | |
| Albert Wodarski | $200.00 | 2006-09-27 | |
| Carol J. Aguila | $150.00 | 2006-07-27 | |
| M-K Signs | $150.00 | 2006-07-27 | |
| Michael A. Gerhart | $150.00 | 2006-07-27 | |
| Dale A. Bilski | $150.00 | 2006-09-07 | |
| Chgo & Cook Cty Building & Construction Trades Council Pol Committee | $150.00 | 2006-07-27 | |
| Chicago Fire Fighters Union Political Fund | $150.00 | 2006-09-07 | |
| Thillens Service Corp | $100.00 | 2006-07-27 | |
| Holyland Grocery Ihsan Corp | $100.00 | 2006-09-27 | |
| M-K Signs | $100.00 | 2006-10-10 | |
| Thillens Service Corp | $100.00 | 2006-09-27 | |
| Holyland Grocery Ihsan Corp | $100.00 | 2006-07-27 | |
| Gary R Carlson | $100.00 | 2006-10-10 | |
| Gamblers I Inc | $100.00 | 2006-10-10 | |
| Gamblers I Inc | $100.00 | 2006-07-27 |
Expenditures (154 | $85,103.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House of Rental | $172.26 | 2006-12-08 | linen rental |
| Sullivans | $171.26 | 2006-11-01 | meeting expense |
| Grace Reorowicz | $165.00 | 2006-10-20 | balloons for fundraiser |
| Dunkin Donuts | $159.62 | 2006-10-30 | meeting refreshments |
| A T & T | $157.53 | 2006-08-10 | telephone |
| A T & T | $150.82 | 2006-10-20 | telephone |
| A T & T | $150.49 | 2006-10-06 | telephone |
| Food for Thought Catering Prof Ltd | $150.00 | 2006-08-31 | fund raising - food |
| Independence Park Bungalow Renovation Project | $140.00 | 2006-11-03 | event |
| A T & T | $138.15 | 2006-11-28 | telephone |
| Campaign Display | $135.00 | 2006-11-13 | business cards |
| Campaign Display | $130.00 | 2006-09-29 | envelopes business cards |
| A T & T | $124.17 | 2006-07-14 | telephone |
| Myron & Phils | $114.72 | 2006-11-28 | meeting expense |
| Catering by Michaels | $109.50 | 2006-11-28 | meeting expense |
| La Villa | $108.78 | 2006-12-19 | seminar expense |
| Beu's Flowers | $108.65 | 2006-07-14 | floral arrangements |
| A T & T | $100.67 | 2006-11-01 | telephone |
| Sauganash Womans Foundation | $100.00 | 2006-10-20 | ad - ad book |
| PPBIC | $100.00 | 2006-11-29 | holiday party |
| PPBIC | $100.00 | 2006-09-14 | luncheon |
| Shirley Taetle | $95.00 | 2006-08-10 | accounting fees |
| Campaign Display | $90.00 | 2006-11-28 | business cards |
| Macy's | $83.89 | 2006-08-10 | gifts |
| La Villa | $76.15 | 2006-12-07 | seminar expense |
| Office Depot | $75.98 | 2006-11-28 | supplies |
| Beu's Flowers | $74.32 | 2006-11-13 | floral arrangements |
| T-Mobile | $62.15 | 2006-10-06 | telephone |
| T-Mobile | $58.78 | 2006-11-28 | telephone |
| Public Storage | $57.00 | 2006-11-28 | storage |
| Public Storage | $57.00 | 2006-10-06 | storage |
| Public Storage | $57.00 | 2006-11-01 | storage |
| Public Storage | $57.00 | 2006-09-11 | storage |
| Public Storage | $57.00 | 2006-08-10 | storage |
| T-Mobile | $55.26 | 2006-09-06 | telephone |
| T-Mobile | $55.17 | 2006-07-01 | telephone |
| Sauganash Community Assn | $50.00 | 2006-09-26 | donation 5K walk |
| T-Mobile | $49.77 | 2006-07-31 | telephone |
| A T & T | $42.78 | 2006-08-25 | telephone |
| A T & T | $42.78 | 2006-07-31 | telephone |
| A T & T | $42.78 | 2006-10-06 | telephone |
| A T & T | $42.25 | 2006-11-28 | telephone |
| A T & T | $42.25 | 2006-11-01 | telephone |
| Office Depot | $29.35 | 2006-12-19 | supplies |
| A T & T | $27.39 | 2006-07-14 | telephone |
| A T & T | $27.29 | 2006-08-10 | telephone |
| A T & T | $27.29 | 2006-09-11 | telephone |
| A T & T | $27.29 | 2006-10-20 | telephone |
| A T & T | $26.96 | 2006-12-19 | telephone |
| A T & T | $26.96 | 2006-11-13 | telephone |