Quarterly
Filed Doc ID: 431733 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 27 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (109 | $83,279.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits of America Inc | $5,000.00 | 2011-03-25 | |
| David Heller | $5,000.00 | 2011-01-24 | |
| David Heller Trust | $5,000.00 | 2011-01-24 | |
| Shirley Marx | $5,000.00 | 2011-01-26 | |
| Howard Labkon | $5,000.00 | 2011-01-24 | |
| LabelMaster | $2,500.00 | 2011-01-26 | |
| Donald Sloan | $2,000.00 | 2011-03-01 | |
| CCH Incorporated | $2,000.00 | 2011-01-26 | |
| John Favia Living Trust | $1,500.00 | 2011-01-11 | |
| Boma/Chicago PAC | $1,500.00 | 2011-03-01 | |
| DLA Piper US LLP | $1,500.00 | 2011-01-26 | |
| Illinois State AFL-CIO Committee on Political Education | $1,500.00 | 2011-03-01 | |
| Urban Retail Management LLC | $1,000.00 | 2011-03-01 | |
| National Material LP | $1,000.00 | 2011-01-24 | |
| Heidner Properties Inc | $1,000.00 | 2011-01-24 | |
| Chicagoland Apartment Association PAC | $1,000.00 | 2011-03-01 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2011-03-25 | |
| We Wash | $1,000.00 | 2011-01-11 | |
| UFCW Local 881 PAC | $1,000.00 | 2011-03-01 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2011-03-01 | |
| Cozzini, Inc | $1,000.00 | 2011-02-01 | |
| Chicago Assn of Realtors PAC | $1,000.00 | 2011-02-01 | |
| Peterson Park Health Care Center | $1,000.00 | 2011-03-01 | |
| Terry W Teele | $1,000.00 | 2011-03-01 | |
| ARRP Trucking & Hauling Inc | $1,000.00 | 2011-01-11 | |
| Smith Dawson & Andrews Inc | $1,000.00 | 2011-03-01 | |
| Ninos Younan | $1,000.00 | 2011-01-26 | |
| Peter Spyropoulos | $1,000.00 | 2011-01-04 | |
| Walgreens | $750.00 | 2011-03-24 | |
| Chicago Regional Council of Carpenters PAC | $600.00 | 2011-03-01 | |
| Cook County College Teachers Union COPE | $548.76 | 2011-03-24 | Reimbursement for Hilton Springfield Expenses 2/15 #5199 |
| Royal Industries Inc | $500.00 | 2011-01-11 | |
| P S Greetings Inc | $500.00 | 2011-01-24 | |
| Midco International Inc | $500.00 | 2011-01-24 | |
| Chicago Produce | $500.00 | 2011-01-11 | |
| Tyson Strong Hill Connor LLP | $500.00 | 2011-03-01 | |
| Foley & Lardner LLP | $500.00 | 2011-03-01 | |
| Imperial Realty Co | $500.00 | 2011-01-11 | |
| Conlon Public Strategies Inc | $500.00 | 2011-03-01 | |
| Alfred Klairmont | $500.00 | 2011-01-11 | |
| Michael Saba | $500.00 | 2011-02-01 | |
| Freddy Saba | $500.00 | 2011-02-01 | |
| Smar Techs.net | $500.00 | 2011-03-01 | |
| Illinois Restaurateur's PAC | $500.00 | 2011-03-01 | |
| Tyler Lane Construction Inc | $500.00 | 2011-01-26 | |
| Andrea A Raila & Associates Inc | $500.00 | 2011-01-26 | |
| Bohemian Natl Cemetery Assn | $500.00 | 2011-01-24 | |
| Arun's Thai Restaurant | $500.00 | 2011-01-26 | |
| Robert J. Giannola | $500.00 | 2011-02-01 | |
| Maragos & Maragos Ltd | $500.00 | 2011-01-26 |
Expenditures (99 | $73,844.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McGaffer Communications | $22,717.83 | 2011-02-14 | Mailing |
| Chi Town Printing | $5,190.00 | 2011-01-24 | Mailing |
| Thomas Jaconetty | $5,175.00 | 2011-02-23 | Legal fees |
| Chi Town Printing | $3,206.22 | 2011-01-14 | Mailing |
| 39th Ward Regular Democratic Organization | $3,000.00 | 2011-01-04 | Contribution |
| Elect Inc | $2,000.00 | 2011-03-09 | Computer - software |
| Chi Town Printing | $1,860.00 | 2011-02-01 | Signs |
| Patrick Molloy | $1,800.00 | 2011-02-24 | Services |
| L Woods Restaurant | $1,753.29 | 2011-01-11 | Fundraising events and meeting expenses |
| LaVilla | $1,700.00 | 2011-03-02 | election day expenses |
| Illinois Community College Trustees Association | $1,164.25 | 2011-03-14 | Sangamon Club Dinner |
| United Progressive Caucus | $1,000.00 | 2011-02-28 | donation |
| Hilton Springfield | $856.49 | 2011-01-26 | Spring Inauguration |
| Ally | $807.51 | 2011-02-23 | auto expense |
| Ally | $807.51 | 2011-01-24 | auto expense |
| Jen Visk | $800.00 | 2011-03-07 | Consulting |
| Chi Town Printing | $765.00 | 2011-01-24 | Printing |
| Elect Systems Inc | $756.21 | 2011-01-24 | Services |
| Margies Candies | $705.00 | 2011-02-17 | election day expenses |
| Danielle Lenihan | $675.00 | 2011-02-11 | Services |
| Monastero's Ristorante | $666.00 | 2011-01-06 | volunteer luncheon |
| Shirley Taetle | $550.00 | 2011-02-08 | Accounting fees |
| Hilton Springfield | $548.76 | 2011-03-02 | Re Cook County Teachers Union - reimbursed 3-24-11 |
| Manuel Galvin | $500.00 | 2011-03-07 | Services |
| Jerry Daliege | $500.00 | 2011-02-17 | Photo Shoot |
| Manuel Galvin | $500.00 | 2011-02-11 | services |
| A T & T | $497.67 | 2011-01-11 | Telephone |
| Chi Town Printing | $495.00 | 2011-03-02 | Printing |
| Chi Town Printing | $488.25 | 2011-01-24 | Mailing |
| Gibsons Bar & Steakhouse | $484.05 | 2011-02-15 | meeting expense |
| Carol J. Aguila | $480.00 | 2011-01-31 | Consulting |
| A T & T | $453.36 | 2011-02-17 | Telephone |
| A T & T | $449.62 | 2011-03-31 | Telephone |
| A T & T | $449.62 | 2011-03-17 | Telephone |
| U S Postmaster | $441.00 | 2011-02-15 | Postage |
| John Rentas | $400.00 | 2011-02-08 | rent |
| Jonathon Silverstein | $375.00 | 2011-01-14 | Consulting |
| Brown Palace Hotel | $308.36 | 2011-01-11 | Democratic Leadership Council Meeting |
| Verizon | $307.88 | 2011-03-31 | Telephone |
| State House Inn | $291.18 | 2011-01-14 | Lodging - candidate |
| Carol J. Aguila | $280.00 | 2011-02-28 | Consulting |
| GPAA | $275.00 | 2011-02-23 | sponsorship |
| Edgebrook Sauganash Athletic Assn | $250.00 | 2011-03-21 | team sponsorship |
| Friends of Susana Mendoza | $250.00 | 2011-01-14 | Contribution |
| Exxon Mobil | $248.18 | 2011-03-02 | auto expense |
| Dunkin Donuts | $246.20 | 2011-03-01 | meeting expense |
| Dunkin Donuts | $236.04 | 2011-01-08 | meeting expense |
| Dunkin Donuts | $210.31 | 2011-01-29 | meeting expense |
| Carol J. Aguila | $210.00 | 2011-03-28 | Consulting |
| L Woods Restaurant | $209.20 | 2011-03-31 | meeting expense |