Semiannual
Filed Doc ID: 393393 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2009-10-02 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (23 | $11,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for O'Connor | $4,375.00 | 2009-04-14 | Reimburse #4732 Mouth Piece Communications |
| Comcast Financial Agency Corp | $1,000.00 | 2009-01-08 | |
| Robert Gecht | $500.00 | 2009-06-01 | |
| Peterson Foods Inc | $500.00 | 2009-06-01 | |
| Nok Young House Inc | $500.00 | 2009-06-01 | |
| Cook County College Teachers Union COPE | $500.00 | 2009-06-01 | |
| Foster Bank | $250.00 | 2009-06-01 | |
| Globe Taxi Association Inc | $250.00 | 2009-06-01 | |
| Paul Hansen | $250.00 | 2009-06-01 | |
| Bass Realty 2 LLC | $250.00 | 2009-06-01 | |
| Joel Kennedy Constructing Corp | $250.00 | 2009-06-01 | |
| Johnson Research Group Inc | $250.00 | 2009-06-01 | |
| Old Irving Park LLC | $250.00 | 2009-06-01 | |
| The Packaging House Inc | $250.00 | 2009-06-01 | |
| Tony's Finer Foods Enterprises Inc | $250.00 | 2009-06-01 | |
| Kina Ibraham | $250.00 | 2009-06-01 | |
| CenterPoint Properties Trust | $250.00 | 2009-06-01 | |
| Chicago Food Corp | $250.00 | 2009-06-01 | |
| Devon Realty Inc | $250.00 | 2009-06-01 | |
| East of Edens | $250.00 | 2009-06-01 | |
| First Chicago Bank & Trust | $250.00 | 2009-06-01 | |
| Yoo's Jewelry Inc | $200.00 | 2009-06-01 | |
| Citizens for O'Connor | $125.00 | 2009-04-24 |
Expenditures (96 | $29,518.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mouth Piece Communications | $4,375.00 | 2009-02-25 | media expense reimbursed by Citizens for O'Connor |
| Monastero's Ristorante | $3,000.00 | 2009-03-30 | fundraiser party |
| Micro Center | $1,631.68 | 2009-04-27 | computer supplies |
| La Villa | $985.00 | 2009-04-09 | election day expenses |
| La Villa | $954.00 | 2009-03-06 | election day expenses |
| Monastero's Ristorante | $875.00 | 2009-03-30 | election night expenses |
| A T & T | $680.14 | 2009-02-27 | telephone |
| A T & T | $646.55 | 2009-06-29 | telephone |
| A T & T | $640.98 | 2009-05-06 | telephone |
| Queen of All Saints | $640.00 | 2009-04-27 | Field of Dreams event |
| U S Postmaster | $632.00 | 2009-04-27 | postage |
| A T & T | $631.94 | 2009-06-01 | telephone |
| A T & T | $609.54 | 2009-01-05 | telephone |
| Shirley Taetle | $600.00 | 2009-01-26 | accounting fees |
| A T & T | $584.55 | 2009-01-28 | telephone |
| A T & T | $573.41 | 2009-03-30 | telephone |
| Monastero's Ristorante | $570.00 | 2009-03-30 | Albany Park Food Pantry volunteer luncheon |
| Dawn D'Amico | $500.00 | 2009-06-01 | consulting |
| Dawn D'Amico | $500.00 | 2009-06-30 | consulting |
| MSM Promotions | $447.50 | 2009-03-09 | basketball tournament |
| U S Postmaster | $442.00 | 2009-06-04 | postage |
| U S Postmaster | $441.00 | 2009-06-30 | postage |
| John Rentas | $400.00 | 2009-06-29 | rent |
| Dunkin Donuts | $400.00 | 2009-02-14 | election expenses |
| John Rentas | $400.00 | 2009-01-06 | rent |
| Chicago PC Doc | $300.00 | 2009-04-24 | computer - software |
| Gompers Park Athletic Assn | $275.00 | 2009-02-27 | team sponsor |
| Jewel Food | $264.15 | 2009-05-22 | block party expense |
| Advertising Flag | $252.00 | 2009-06-29 | July 4th flags |
| Edgebrook Sauganash Athletic Assn | $250.00 | 2009-03-09 | sponsorship |
| Campaign Display | $235.00 | 2009-01-20 | printing |
| Campaign Display | $230.00 | 2009-04-24 | printing |
| Citizens for Levar | $225.00 | 2009-06-29 | golf outing |
| Dunkin Donuts | $222.55 | 2009-02-28 | precinct captains meeting |
| L Woods Restaurant | $212.19 | 2009-04-27 | meeting expense |
| U S Postmaster | $211.00 | 2009-01-05 | postage |
| U S Postmaster | $211.00 | 2009-04-03 | postage |
| U S Postmaster | $211.00 | 2009-03-03 | postage |
| Sauganash Restaurant | $197.98 | 2009-04-24 | Quigley event |
| Office Depot | $194.65 | 2009-03-03 | office supplies |
| Staples | $187.43 | 2009-03-31 | printing |
| Harry and David's | $181.82 | 2009-01-05 | gifts |
| West Walker Civic Assn | $180.00 | 2009-01-28 | ad - ad book |
| Staples | $171.76 | 2009-04-03 | office supplies |
| Binny's Beverages | $167.72 | 2009-06-04 | beverages |
| Happy Foods | $150.16 | 2009-06-25 | food - city sticker staff |
| Queen of All Saints | $125.00 | 2009-02-27 | ad - ad book |
| U S Postmaster | $108.00 | 2009-02-19 | postage |
| Peek E-Mail Device | $107.07 | 2009-01-05 | computer supplies |
| L Woods Restaurant | $100.86 | 2009-04-03 | meeting expense |