Semiannual
Filed Doc ID: 352039 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2007-11-07 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 25 |
| Amended | Yes |
Receipts (163 | $60,435.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Parkway Bank & Trust Co | $300.00 | 2007-01-19 | |
| James J. Egan | $300.00 | 2007-01-25 | |
| Yoo's Jewelry Inc | $300.00 | 2007-01-10 | |
| Local 134 - PAC IBEW | $300.00 | 2007-02-14 | |
| Farah Saba | $300.00 | 2007-01-25 | |
| Robert W Troch, Jr. | $300.00 | 2007-03-08 | |
| PAR Solutions LLC | $250.00 | 2007-01-25 | |
| Super Prima Inc | $250.00 | 2007-05-18 | |
| Daley and George Ltd | $250.00 | 2007-01-10 | |
| Gibsons Bar & Steakhouse | $250.00 | 2007-05-18 | |
| Scrub-a-Dub | $250.00 | 2007-03-08 | |
| Tony's Finer Foods Enterprises Inc | $250.00 | 2007-05-18 | |
| Joel Kennedy Constructing Corp | $250.00 | 2007-05-18 | |
| Citizens for Del Valle | $250.00 | 2007-03-08 | |
| PS Greetings Inc | $250.00 | 2007-01-19 | |
| Citizens for Stephanie D Neely | $250.00 | 2007-03-08 | |
| Ahron Shulman | $250.00 | 2007-03-08 | |
| James McGing | $250.00 | 2007-03-08 | |
| Capitol Cement Co Inc | $250.00 | 2007-05-18 | |
| Bass Realty LLC | $250.00 | 2007-05-18 | |
| Chicago Food Corp | $250.00 | 2007-05-18 | |
| Golden Leaf Food & Liquor Inc | $250.00 | 2007-05-18 | |
| GIM Electric Company Inc | $250.00 | 2007-03-08 | |
| Teamsters Volunteers in Politics | $250.00 | 2007-05-18 | |
| Alibaba Cafe & Restaurant | $250.00 | 2007-05-18 | |
| The Packaging House Inc | $250.00 | 2007-01-10 | |
| 4855 N Kimball Account | $200.00 | 2007-01-19 | |
| A-American Self Storage | $200.00 | 2007-03-08 | |
| Active Electrical Supply Co | $200.00 | 2007-01-10 | |
| Carol J. Aguila | $200.00 | 2007-01-19 | |
| Ellen M Alhajje | $200.00 | 2007-02-14 | |
| Juan Ayala, Jr. | $200.00 | 2007-01-25 | |
| James Bairstow | $200.00 | 2007-01-19 | |
| BQS Realty Inc | $200.00 | 2007-01-10 | |
| James P Cantillon | $200.00 | 2007-01-25 | |
| Cozzini Inc | $200.00 | 2007-01-19 | |
| Devon Cicero LLC | $200.00 | 2007-01-19 | |
| Doma Builders Inc | $200.00 | 2007-01-25 | |
| DSD Delicatessen Inc | $200.00 | 2007-01-25 | |
| Julio Esposito | $200.00 | 2007-01-25 | |
| Fire King Oil Company | $200.00 | 2007-01-19 | |
| Gibsons Bar & Steakhouse | $200.00 | 2007-01-19 | |
| Globe Taxi Association Inc | $200.00 | 2007-01-19 | |
| Golden Leaf Food & Liquor Inc | $200.00 | 2007-01-10 | |
| Gordon & Pikarski Chartered | $200.00 | 2007-01-25 | |
| Heidner Properties Inc | $200.00 | 2007-01-19 | |
| Highland Home Improvement | $200.00 | 2007-01-25 | |
| Johnson Research Group Inc | $200.00 | 2007-03-08 | |
| K & M Consulting Inc | $200.00 | 2007-01-25 | |
| K & M Consulting Inc | $200.00 | 2007-03-08 |
Expenditures (91 | $104,715.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Portrait Studio | $282.50 | 2007-02-21 | photographs |
| A T & T | $278.61 | 2007-01-03 | telephone |
| Myron & Phils | $276.75 | 2007-01-26 | meeting expense |
| Gompers Park Athletic Assn | $275.00 | 2007-02-20 | baseball sponsorship |
| A T & T | $269.20 | 2007-02-09 | telephone |
| Beu's Flowers & Gifts | $261.63 | 2007-01-12 | floral arrangements |
| Macy's | $261.00 | 2007-01-03 | gifts |
| Dunkin Donuts | $253.24 | 2007-02-24 | campaign meeting |
| Jerry Daliege | $250.00 | 2007-02-21 | photographs |
| Gibsons Bar & Steakhouse | $242.58 | 2007-06-30 | staff party |
| State Farm Insurance | $240.00 | 2007-01-12 | insurance |
| Campaign Display | $220.00 | 2007-02-09 | printing |
| K & M Consulting Inc | $200.00 | 2007-01-30 | returned check |
| Office Depot | $195.35 | 2007-01-03 | office supplies |
| Jeff Wolf | $175.00 | 2007-01-18 | fundraiser decorations |
| Fedex Kinko's | $171.25 | 2007-01-06 | copies |
| Sprint | $167.11 | 2007-01-12 | telephone |
| Aileen Kim | $160.00 | 2007-02-14 | consulting |
| Dunkin Donuts | $156.06 | 2007-01-19 | meeting refreshments |
| Campaign Display | $130.00 | 2007-02-23 | printing |
| T-Mobile | $127.95 | 2007-01-03 | telephone |
| A T & T | $99.86 | 2007-02-09 | telephone |
| A T & T | $94.48 | 2007-01-03 | telephone |
| A T & T | $90.90 | 2007-01-12 | telephone |
| Campaign Display | $90.00 | 2007-01-03 | business cards |
| T-Mobile | $62.03 | 2007-01-26 | telephone |
| L Woods Restaurant | $58.17 | 2007-06-30 | meeting expense |
| Public Storage | $57.00 | 2007-06-30 | storage |
| Public Storage | $57.00 | 2007-01-26 | storage |
| Public Storage | $57.00 | 2007-01-03 | storage |
| T-Mobile | $55.44 | 2007-06-29 | telephone |
| Campaign Display | $55.00 | 2007-02-09 | supplies |
| A T & T | $45.56 | 2007-01-26 | telephone |
| Campaign Display | $45.00 | 2007-01-26 | business cards |
| Fedex Kinko's | $44.23 | 2007-02-23 | copies |
| A T & T | $42.25 | 2007-01-03 | telephone |
| Fedex Kinko's | $32.09 | 2007-01-18 | cards |
| A T & T | $27.10 | 2007-02-23 | telephone |
| A T & T | $26.96 | 2007-01-26 | telephone |
| U S Postmaster | $24.00 | 2007-02-20 | postage |
| U S Postmaster | $14.40 | 2007-01-18 | postage |