Semiannual

Filed Doc ID: 403035 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2010-07-09
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages24
AmendedYes

Receipts (148 | $56,633.34)

DonorAmountDateDescription
Ki P. Hong $10,000.00 2009-10-29
LabelMaster $1,000.00 2009-10-14
A T & T Illinois Employee PAC $1,000.00 2009-10-19
Comcast Financial Agency Corp $1,000.00 2009-10-29
Mayfair Market Place Inc $1,000.00 2009-07-02
We Wash $1,000.00 2009-09-29
FMA Properties Management LLC $1,000.00 2009-10-19
Thomas J Podzol $1,000.00 2009-10-14
Imperial Realty Co $1,000.00 2009-10-14
Whole Foods Market, MW $800.00 2009-09-04
Vantage Point Marketing $700.00 2009-10-19
ComEd PAC $600.00 2009-11-20
James J. Egan $600.00 2009-09-29
Construction & Genl Laborers Political Fund $600.00 2009-11-20
Comcast Financial Agency Corp $500.00 2009-09-04
Peter Spyropoulos $500.00 2009-09-29
Tony's Finer Foods Enterprises Inc $500.00 2009-10-19
North Park University $500.00 2009-10-14
Donald Warren Sloan $500.00 2009-10-19
Chicago Federation of Labor & IUC $500.00 2009-10-29
PS Greetings Inc $500.00 2009-10-19
Robert J Smith Funeral Homes Inc $500.00 2009-09-29
Aspira Inc of Illinois $500.00 2009-09-29
Lakeside Bank $500.00 2009-09-04
Vantage Point Marketing $500.00 2009-10-14
CenterPoint Properties Trust $500.00 2009-10-14
Advance Distributors Inc $500.00 2009-09-29
UFCW Local 881 PAC $500.00 2009-09-04
DLA Piper US LLP $500.00 2009-10-20
Alvarez & Associates Inc $500.00 2009-10-14
Elvira Rachlis $500.00 2009-09-29
Royal Industries Inc $500.00 2009-07-02
First Chicago Bank & Trust $500.00 2009-10-14
A T & T Illinois Employee PAC $500.00 2009-07-02
Glen Elston Nursing & Rehab Center Ltd $500.00 2009-07-02
Wright Management Co $500.00 2009-07-02
Imperial Realty Co $500.00 2009-07-02
Mado Management LP $500.00 2009-07-02
Spartak Lame $500.00 2009-10-19
Construction & Genl Laborers Political Fund $500.00 2009-09-04
Cook County College Teachers Union COPE $500.00 2009-09-29
Harmony Nursing & Rehabilitation Center Inc $500.00 2009-09-29
Robert J Smith Funeral Homes Inc $500.00 2009-07-02
Christopher Jenkinson $400.00 2009-10-19
Phillip Tribble, Jr. $400.00 2009-10-19
Construction & Genl Laborers Political Fund $400.00 2009-10-19
Charles Klemz $400.00 2009-10-19
A. F. Bairstow Genl Trucking & Excavating $400.00 2009-10-14
Leslie Caruso $400.00 2009-10-14
Thomas P Stapka $350.00 2009-10-19

Expenditures (82 | $38,187.57)

PayeeAmountDatePurpose
Chi Town Printing $4,925.00 2009-11-05 printing
Chi Town Printing $4,220.00 2009-12-07 xmas cards printing
Chi Town Printing $3,216.77 2009-09-30 printing
Chi Town Printing $3,216.77 2009-12-03 xmas card postage
Campaign & Election Seminar $1,700.00 2009-10-22 mailing
Chi Town Printing $1,215.00 2009-09-25 printing
R F Holland $972.38 2009-12-07 pens
U S Postmaster $881.00 2009-12-01 postage
A T & T $716.32 2009-09-01 telephone
A T & T $693.20 2009-08-07 telephone
A T & T $668.34 2009-10-23 telephone
U S Postmaster $662.00 2009-11-18 postage
Chrysler Financial $637.10 2009-12-23 auto expense
Chrysler Financial $637.10 2009-10-22 auto expense
Chrysler Financial $637.10 2009-11-20 auto expense
Schlegis Bakery $620.90 2009-12-14 gifts
Don Sadofsky $550.00 2009-10-16 fund raising - entertainment
Dawn D'Amico $500.00 2009-11-10 consulting
Dawn D'Amico $500.00 2009-08-07 consulting
Dawn D'Amico $500.00 2009-10-02 consulting
Cook County Democratic Party $500.00 2009-09-08 contribution
Dawn D'Amico $500.00 2009-09-03 consulting
Shirley Taetle $475.00 2009-08-12 accounting fees
J S Paluch Co Inc $456.95 2009-09-25 St Edwards Church Bulletin
U S Postmaster $441.00 2009-10-09 postage
U S Postmaster $441.00 2009-09-02 postage
Carol J. Aguila $370.00 2009-09-28 consulting
Franconello Italian Restaurant $350.00 2009-12-14 City Hall budget luncheon
Jennifer Girard Photography Studio $350.00 2009-11-18 photographs
Cellular One $322.51 2009-10-09 telephone
Friends of Ed Burke $300.00 2009-12-02 ticket purchase
Giordano's $289.81 2009-07-30 meeting expense
Verizon $283.77 2009-12-01 telephone
Chi Town Printing $268.00 2009-10-23 printing
Carol J. Aguila $265.00 2009-11-16 consulting
Macy's $249.00 2009-12-30 xmas gifts
Beu's Flowers $225.62 2009-11-16 floral arrangements
Beu's Flowers $207.42 2009-07-17 floral arrangements
Myron & Phils $206.61 2009-09-02 meeting expense
Carol J. Aguila $205.00 2009-11-20 consulting
Sauganash Community Assn $200.00 2009-08-07 5K run sponsor
QAS Mens Club $200.00 2009-09-14 golf outing
Sunda Restaurant $197.26 2009-11-18 meeting expense
Chi Town Printing $190.00 2009-07-17 printing
Carol J. Aguila $190.00 2009-08-29 consulting
The Chocolate Shoppe $183.68 2009-09-02 Sr Citizens event
Independence Park Bungalow Renovation Project $175.00 2009-10-27 event tickets
Dunkin Donuts $159.02 2009-09-19 meeting expense
Macy's $136.88 2009-09-02 gifts
Verizon $115.17 2009-09-15 telephone