Semiannual

Filed Doc ID: 362659 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2008-07-18
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages16

Receipts (25 | $7,400.40)

DonorAmountDateDescription
Wells Fargo Auto $625.40 2008-01-24 refund
CenterPoint Properties Trust $500.00 2008-05-27
Robert Gecht $500.00 2008-05-27
LabelMaster $500.00 2008-05-27
Globe Taxi Association Inc $500.00 2008-05-27
Imperial Realty Co $500.00 2008-05-27
Tom Stapka $275.00 2008-04-21 printing
Highland Home Improvement $250.00 2008-05-27
Paul Hansen $250.00 2008-05-27
Ellen M Alhajje $250.00 2008-05-27
American Gas & Food Mart Inc $250.00 2008-05-27
Capitol Cement Co Inc $250.00 2008-05-27
Chicago Food Corp $250.00 2008-05-27
Daley and George Ltd $250.00 2008-05-27
Devon Cicero LLC $250.00 2008-05-27
The Packaging House Inc $250.00 2008-05-27
Tyler Lane Construction Inc $250.00 2008-05-27
Silverstein for Senator $250.00 2008-05-27
Old Irving Park LLC $250.00 2008-05-27
Saint Odisho Church $250.00 2008-05-27
ServiceMaster Clean $250.00 2008-05-27
Superior Construction and Remodeling $250.00 2008-05-27
A-American Self Storage $83.34 2008-05-27
A-American Self Storage $83.33 2008-05-27
A-American Self Storage $83.33 2008-05-27

Expenditures (92 | $33,226.96)

PayeeAmountDatePurpose
Monastero's Ristorante $3,100.00 2008-01-08 fund raising - hall rental/food
Vantage Point Marketing $2,100.00 2008-02-15 consulting
Carol J. Aguila $1,345.00 2008-02-02 consulting
Chrysler Financial $1,274.00 2008-05-27 auto expense
Campaign Display $1,200.00 2008-02-01 election day - expenses
L Woods Restaurant $1,123.00 2008-02-01 fund raising - food
39th Ward Regular Democratic Organization $1,000.00 2008-01-27 contribution
Citizens for Bradley $1,000.00 2008-01-12 contribution
Carol J. Aguila $810.00 2008-05-28 consulting
Carol J. Aguila $785.00 2008-06-27 consulting
Margies Candies $705.00 2008-01-29 election day expense
A T & T $686.38 2008-05-09 telephone
Shirley Taetle $681.25 2008-02-01 accounting fees
A T & T $671.58 2008-06-18 telephone
Carol J. Aguila $670.00 2008-04-05 consulting
A T & T $653.96 2008-03-14 telephone
Carol J. Aguila $650.00 2008-05-05 consulting
Chrysler Financial $637.10 2008-01-22 auto expense
A T & T $617.98 2008-06-30 telephone
Monastero's Ristorante $600.00 2008-03-14 fund raising - food
Carol J. Aguila $590.00 2008-03-05 consulting
Carol J. Aguila $585.00 2008-01-05 consulting
A T & T $584.64 2008-04-11 telephone
Dawn D'Amico $500.00 2008-06-04 consulting
Beu's Flowers $421.46 2008-03-26 floral arrangements
U S Postmaster $420.00 2008-05-30 postage
John Rentas $400.00 2008-01-18 rent
United Airlines $376.50 2008-05-09 travel air fare
Charles and Limey's $356.20 2008-03-14 meeting expense
Albany Park Community Center $350.00 2008-03-27 donation
Neiman Marcus $344.44 2008-06-30 wedding gift
Friends of Michael Madigan $300.00 2008-05-05 contribution
Santorini Restaurant $300.00 2008-05-30 party - staff
PPBIC $290.00 2008-06-04 golf outing
Gompers Park Athletic Assn $275.00 2008-03-10 sponsorship
Jewel Food $274.94 2008-05-23 block party refreshments
Dunkin Donuts $264.34 2008-01-05 Precinct capt meeting
Dakin Farm $255.60 2008-01-07 gifts
QAS Mens Club $250.00 2008-03-05 ad - ad book
Campaign Display $250.00 2008-04-21 printing
Edgebrook Sauganash Athletic Assn $250.00 2008-02-25 sponsorship
Harry and David's $233.55 2008-01-07 gifts
Sprint $216.43 2008-01-18 telephone
U S Postmaster $212.00 2008-06-30 postage
U S Postmaster $206.00 2008-01-07 postage
U S Postmaster $206.00 2008-05-09 postage
U S Postmaster $206.00 2008-05-09 postage
U S Postmaster $206.00 2008-02-01 postage
U S Postmaster $206.00 2008-03-14 postage
Dunkin Donuts $205.77 2008-02-02 refreshments