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
Patrick Kelly $300.00 2009-10-19
James P Cantillon $300.00 2009-09-29
Toms Chicken Enterprises Inc $300.00 2009-09-04
Capitol Cement Co Inc $300.00 2009-10-14
J Caren Real Estate Inc $300.00 2009-10-19
Paula Hardt $300.00 2009-10-14
Beu's Flowers $250.00 2009-09-29
Capitol Cement Co Inc $250.00 2009-07-02
PS Greetings Inc $250.00 2009-07-02
LabelMaster $250.00 2009-07-02
New World Van Lines Inc $250.00 2009-09-04
Chicago Assn of Realtors PAC $250.00 2009-09-29
DLA Piper US LLP $250.00 2009-07-02
Chicago Assn of Realtors PAC $250.00 2009-07-02
Silverstein for Senator $250.00 2009-09-04
Chicago Fire Fighters Union Political Fund $250.00 2009-09-04
Precision Plating Company Inc $250.00 2009-07-02
A. F. Bairstow Genl Trucking & Excavating $250.00 2009-07-02
Ellen M Alhajje $250.00 2009-09-04
PLCS Corporation $250.00 2009-10-14
Clarence W Schawk $250.00 2009-09-04
4855 N Kimball Account $250.00 2009-07-02
Tyler Lane Construction Inc $250.00 2009-07-02
Governmental Consulting Solutions Inc $250.00 2009-10-14
Phillip Tribble, Jr. $250.00 2009-09-04
Chicago Federation of Labor & IUC $250.00 2009-07-02
Anthony LaPash $200.00 2009-10-14
Local 134 - PAC IBEW $200.00 2009-10-29
Parkway Bank & Trust Co $200.00 2009-09-29
Parkway Bank & Trust Co $200.00 2009-10-14
Cozzini, Inc $200.00 2009-10-14
Allen Hayes $200.00 2009-10-14
Henry Kim $200.00 2009-10-14
White Way Sign & Maintenance Co $200.00 2009-10-19
Marie's Liquors, Inc $200.00 2009-10-19
Precision Plating Company Inc $200.00 2009-10-14
Tre Kronor Inc $200.00 2009-10-19
Peter Shugar $200.00 2009-11-20
Francis J Duffy $200.00 2009-10-19
Foster Bank $200.00 2009-10-29
Jo-Anne Yashar $200.00 2009-10-19
Carol J. Aguila $200.00 2009-10-14
William J. Rooney $200.00 2009-10-14
Albert Wodarski $200.00 2009-10-14
Stephen M. Brandt $200.00 2009-10-19
Robert J. Giannola $200.00 2009-10-19
Michael A. Gerhart $200.00 2009-10-14
Mosaicos Inc $200.00 2009-10-14
Law Offices of Joseph V Roddy $200.00 2009-10-14
Maragos & Maragos Ltd $200.00 2009-10-19

Expenditures (82 | $38,187.57)

PayeeAmountDatePurpose
Jewel Food $108.49 2009-09-10 block party supplies
Beu's Flowers $103.71 2009-09-25 floral arrangement
L Woods Restaurant $101.97 2009-07-30 meeting expense
GIPNA $100.00 2009-07-31 donation to breakfast
17 Albany Park $100.00 2009-08-04 national night out
PPBIC $100.00 2009-11-16 holiday party
Sauganash Chamber of Commerce $100.00 2009-09-25 Rite Festival
GIPNA $100.00 2009-07-28 tickets - breakfast
PPBIC $100.00 2009-07-16 luncheon
T-Mobile $81.46 2009-08-07 telephone
A T & T $80.17 2009-09-01 telephone
17 Albany Park $75.00 2009-07-28 golf sponsor
L Woods Restaurant $69.08 2009-12-01 meeting expense
A T & T $67.26 2009-07-07 telephone
Public Storage $67.00 2009-12-01 storage
Public Storage $67.00 2009-11-18 storage
Public Storage $67.00 2009-10-09 storage
Public Storage $67.00 2009-09-02 storage
Public Storage $67.00 2009-07-30 storage
T-Mobile $61.41 2009-09-02 telephone
Sauganash Chamber of Commerce $60.00 2009-09-25 luncheon
Jewel Food $47.98 2009-12-01 supplies
A T & T $44.66 2009-12-07 telephone
A T & T $34.55 2009-09-15 telephone
A T & T $34.09 2009-10-09 telephone
A T & T $33.91 2009-12-18 telephone
A T & T $33.91 2009-11-18 telephone
A T & T $33.13 2009-11-18 telephone
Dunkin Donuts $21.25 2009-09-02 refreshments
U S Postmaster $14.65 2009-09-02 postage
T-Mobile $13.29 2009-10-09 telephone
Jewel Food $9.92 2009-09-02 supplies