Semiannual
Filed Doc ID: 403037 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2010-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 15 |
Receipts (34 | $39,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shirley Marx | $25,000.00 | 2010-03-10 | |
| 39th Ward Regular Democratic Organization | $2,000.00 | 2010-06-28 | |
| Smith-Corcoran Funeral Homes | $1,000.00 | 2010-03-29 | |
| Cook County College Teachers Union COPE | $1,000.00 | 2010-06-22 | |
| Advance Distributors Inc | $500.00 | 2010-05-19 | |
| New World Van Lines Inc | $500.00 | 2010-06-22 | |
| Imperial Realty Co | $500.00 | 2010-06-22 | |
| Chicago Federation of Labor & IUC | $500.00 | 2010-05-19 | |
| LabelMaster | $500.00 | 2010-06-22 | |
| 4701 N Pulaski Building | $500.00 | 2010-06-22 | |
| Glen Elston Nursing & Rehab Center Ltd | $500.00 | 2010-05-19 | |
| Jos Cacciatore & Co | $500.00 | 2010-06-22 | |
| Robert Gecht | $500.00 | 2010-05-19 | |
| UFCW Local 881 PAC | $500.00 | 2010-06-22 | |
| Devon Realty Inc | $500.00 | 2010-06-22 | |
| Governmental Consulting Solutions Inc | $250.00 | 2010-06-28 | |
| O'Donnell's | $250.00 | 2010-06-22 | |
| Administrative District Council 1 of Illinois | $250.00 | 2010-06-22 | |
| A. F. Bairstow Genl Trucking & Excavating | $250.00 | 2010-06-22 | |
| Lawrence Fruit Market Inc | $250.00 | 2010-05-19 | |
| Precision Plating Company Inc | $250.00 | 2010-06-22 | |
| Chicago Assn of Realtors PAC | $250.00 | 2010-06-22 | |
| Albany Bank and Trust Company | $250.00 | 2010-05-19 | |
| Capitol Cement Co Inc | $250.00 | 2010-05-19 | |
| Globe Taxi Association Inc | $250.00 | 2010-05-19 | |
| Robert J Smith Funeral Homes Inc | $250.00 | 2010-06-28 | |
| Chicago Produce | $250.00 | 2010-06-22 | |
| Ellen M Alhajje | $250.00 | 2010-06-28 | |
| A T & T Illinois Employee PAC | $250.00 | 2010-06-22 | |
| First Chicago Bancorp Inc | $250.00 | 2010-06-22 | |
| Tyler Lane Construction Inc | $250.00 | 2010-06-22 | |
| P S Greetings Inc | $250.00 | 2010-06-22 | |
| Chicago Food Corp | $250.00 | 2010-05-19 | |
| GUL Foods Inc | $200.00 | 2010-05-19 |
Expenditures (81 | $24,973.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monastero's Ristorante | $5,148.00 | 2010-01-14 | fundraiser |
| Chi Town Printing | $1,809.80 | 2010-01-22 | Printing |
| A T & T | $1,134.64 | 2010-01-13 | Telephone |
| Friends of Michael Alvarez | $1,000.00 | 2010-01-25 | Contribution |
| La Villa | $998.50 | 2010-02-04 | precinct pizza deliveries |
| Margies Candies | $775.50 | 2010-01-29 | election day expense |
| U S Postmaster | $662.00 | 2010-04-29 | Postage |
| Shirley Taetle | $560.00 | 2010-03-05 | Accounting fees |
| Chi Town Printing | $515.00 | 2010-02-09 | Printing |
| Carol J. Aguila | $490.00 | 2010-01-31 | Consulting |
| Queen of All Saints | $480.00 | 2010-04-28 | tickets to event |
| U S Postmaster | $441.00 | 2010-01-04 | |
| A T & T | $416.77 | 2010-06-07 | Telephone |
| A T & T | $414.46 | 2010-03-31 | Telephone |
| A T & T | $412.21 | 2010-05-14 | Telephone |
| U S Postmaster | $406.80 | 2010-02-01 | Postage |
| A T & T | $401.46 | 2010-03-05 | telephone |
| A T & T | $400.16 | 2010-01-31 | telephone |
| Sokol Community Center | $400.00 | 2010-03-05 | donation |
| John Rentas | $400.00 | 2010-01-06 | rent |
| Monastero's Ristorante | $376.06 | 2010-03-31 | meeting expense |
| Edgebrook Chamber of Commerce | $350.00 | 2010-06-07 | Golf outing |
| Jewel Food | $317.55 | 2010-06-04 | supplies |
| GPAA | $275.00 | 2010-02-16 | team sponsor |
| Cashmere Castillo Fund | $250.00 | 2010-05-19 | donation |
| Edgebrook Sauganash Athletic Assn | $250.00 | 2010-03-12 | sponsor |
| Office Depot | $242.47 | 2010-02-01 | Office supplies |
| Carol J. Aguila | $235.00 | 2010-05-25 | Consulting |
| Best Buy | $230.97 | 2010-06-01 | Office supplies |
| Dunkin Donuts | $223.74 | 2010-01-09 | meeting expense |
| U S Postmaster | $221.00 | 2010-06-01 | Postage |
| Carol J. Aguila | $220.00 | 2010-03-05 | Consulting |
| Carol J. Aguila | $215.00 | 2010-04-12 | Consulting |
| Harry and David's | $207.86 | 2010-01-04 | meeting expense |
| Carol J. Aguila | $185.00 | 2010-05-03 | Consulting |
| American Airlines | $175.00 | 2010-05-17 | airfare |
| Chi Town Printing | $170.00 | 2010-04-26 | Printing |
| Chi Town Printing | $170.00 | 2010-04-26 | Printing |
| Dunkin Donuts | $166.83 | 2010-01-31 | meeting expense |
| Eugene Field Park Advisory | $150.00 | 2010-04-12 | donation |
| Sauganash Elementary School | $150.00 | 2010-03-05 | Ad book |
| Chi Town Printing | $145.00 | 2010-01-20 | Printing |
| Carol J. Aguila | $130.00 | 2010-01-04 | Consulting |
| Queen of All Saints | $125.00 | 2010-03-29 | Ad book |
| Lou Malnati's | $124.45 | 2010-06-04 | luncheon |
| Chi Town Printing | $115.00 | 2010-01-20 | Printing |
| Beu's Flowers | $104.69 | 2010-03-24 | floral arrangements |
| Beu's Flowers | $103.71 | 2010-01-20 | floral arrangements |
| Beu's Flowers | $101.00 | 2010-03-05 | floral arrangement |
| Verizon | $100.97 | 2010-01-04 | telephone |