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 |
|---|---|---|---|
| GUL Foods Inc | $500.00 | 2011-02-01 | |
| Illinois Merchants Political Action | $500.00 | 2011-02-01 | |
| Alliance Communications Inc | $500.00 | 2011-02-01 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2011-02-01 | |
| James F. DeRose | $500.00 | 2011-02-01 | |
| Yisroel Gluck | $500.00 | 2011-03-01 | |
| Bais Yaakov High School of Chicago | $500.00 | 2011-03-01 | |
| Illinois Hotel-Motel Political Action Committee | $500.00 | 2011-03-01 | |
| Jefferson Park Valet Shop | $500.00 | 2011-03-01 | |
| Foley & Lardner LLP | $500.00 | 2011-03-01 | |
| Conlon Public Strategies Inc | $500.00 | 2011-03-01 | |
| Smar Techs.net | $500.00 | 2011-03-01 | |
| Tyson Strong Hill Connor LLP | $500.00 | 2011-03-01 | |
| Illinois Restaurateur's PAC | $500.00 | 2011-03-01 | |
| Chgo & Cook Cty Building & Construction Trades Council Pol Committee | $500.00 | 2011-03-01 | |
| Local 134 - PAC IBEW | $500.00 | 2011-03-01 | |
| Motorola Solutions | $500.00 | 2011-03-24 | |
| Car Leasing, Inc | $500.00 | 2011-03-24 | |
| Thomas P Stapka | $300.00 | 2011-02-01 | |
| SDLP LLC | $300.00 | 2011-02-01 | |
| K & M Consulting Inc | $300.00 | 2011-02-01 | |
| James J. Egan | $300.00 | 2011-01-26 | |
| Christopher Jenkinson | $300.00 | 2011-02-01 | |
| SH Jewelry Inc | $300.00 | 2011-02-01 | |
| SH Jewelry Inc | $300.00 | 2011-02-01 | |
| Kessler Services | $300.00 | 2011-01-26 | |
| Anderson and Moore PC | $300.00 | 2011-02-01 | |
| ManagCare Inc | $250.00 | 2011-02-01 | |
| Frank M Howard Attorney at Law | $250.00 | 2011-01-11 | |
| Michelle Woods | $250.00 | 2011-01-11 | |
| United Airlines | $250.00 | 2011-03-24 | |
| Ronald N Shabat | $250.00 | 2011-03-01 | |
| Margaret Laurino | $230.97 | 2011-01-04 | Reimb American Express Charge |
| David Druker | $200.00 | 2011-01-24 | |
| PLCS Corporation | $200.00 | 2011-01-26 | |
| Tre Kronor | $200.00 | 2011-02-01 | |
| William J. Rooney | $200.00 | 2011-02-01 | |
| Stephen M. Brandt | $200.00 | 2011-02-01 | |
| Northeastern Fruit & Garden Market | $200.00 | 2011-02-01 | |
| Orlic-Plumbing & Heating Co | $200.00 | 2011-02-01 | |
| Juan Ayala, Jr. | $200.00 | 2011-02-01 | |
| Thomas Grisaffi | $200.00 | 2011-02-01 | |
| Michael A Hrycko | $200.00 | 2011-02-01 | |
| Josephine C Kim | $200.00 | 2011-02-01 | |
| Patrick McLaughlin | $200.00 | 2011-02-01 | |
| Richard Kuras | $200.00 | 2011-02-01 | |
| Robert P Perkaus, Jr | $200.00 | 2011-03-01 | |
| Mosaicos Inc | $200.00 | 2011-03-01 | |
| Albert Wodarski | $200.00 | 2011-01-24 | |
| Time Internationsl Corp | $200.00 | 2011-01-24 |
Expenditures (99 | $73,844.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carol J. Aguila | $205.00 | 2011-01-03 | Consulting |
| United Airlines | $203.40 | 2011-01-25 | Travel - Democratic Leadership Council Meeting |
| Dunkin Donuts | $202.40 | 2011-02-22 | meeting expense |
| Exxon Mobil | $200.17 | 2011-01-11 | auto expense |
| Chi Town Printing | $200.00 | 2011-02-17 | Promotional items |
| Jeff Manuel | $200.00 | 2011-01-19 | Fund raising - entertainment |
| State Farm Insurance | $200.00 | 2011-02-17 | Insurance |
| Smokey Bones | $197.68 | 2011-02-15 | meeting expense |
| U S Postmaster | $197.00 | 2011-03-31 | Postage |
| Chi Town Printing | $190.00 | 2011-03-31 | Printing |
| Tre Kronor | $181.13 | 2011-03-02 | meeting expense |
| St Edwards Church | $175.00 | 2011-02-14 | 100th Anniversary Event |
| Lou Malnati's | $166.91 | 2011-02-15 | meeting expense |
| Beu's Flowers & Gifts | $163.10 | 2011-02-17 | floral arrangements |
| Exxon Mobil | $153.13 | 2011-03-31 | auto expense |
| Jonathon Silverstein | $150.00 | 2011-02-15 | Consulting |
| Marathon Petroleum | $143.34 | 2011-01-11 | auto expense |
| Sokol Community Center | $140.00 | 2011-02-22 | donation |
| L Woods Restaurant | $136.71 | 2011-03-02 | meeting expense |
| Jonathon Silverstein | $125.00 | 2011-01-24 | Consulting |
| Verizon | $123.72 | 2011-01-11 | Telephone |
| L Woods Restaurant | $111.19 | 2011-02-15 | meeting expense |
| Verizon | $107.89 | 2011-03-02 | Telephone |
| Verizon | $107.42 | 2011-02-15 | Telephone |
| Sauganash Elementary School | $100.00 | 2011-03-11 | donation |
| Sauganash Elementary School | $100.00 | 2011-02-23 | Ad book |
| St Edwards Church | $100.00 | 2011-02-10 | Mardi Gras event |
| A T & T | $92.85 | 2011-03-31 | Telephone |
| St Edward's School | $87.50 | 2011-02-23 | Ad book |
| A T & T | $85.47 | 2011-01-11 | Telephone |
| Marathon Petroleum | $75.00 | 2011-03-31 | auto expense |
| St Edward's School | $75.00 | 2011-03-28 | donation |
| Public Storage | $71.00 | 2011-02-15 | storage |
| Public Storage | $71.00 | 2011-03-02 | storage |
| Public Storage | $71.00 | 2011-03-31 | storage |
| Public Storage | $71.00 | 2011-01-11 | storage |
| Sokol Community Center | $70.00 | 2011-01-29 | donation |
| Marathon Petroleum | $66.97 | 2011-02-15 | auto expense |
| Exxon Mobil | $56.96 | 2011-02-15 | auto expense |
| Beu's Flowers & Gifts | $53.90 | 2011-01-19 | balloons for event |
| St Edward's School | $50.00 | 2011-03-25 | auction tickets |
| United Airlines | $50.00 | 2011-01-11 | travel |
| Chi Town Printing | $40.00 | 2011-03-02 | Postage |
| A T & T | $34.82 | 2011-03-17 | Telephone |
| A T & T | $34.42 | 2011-02-17 | Telephone |
| Exxon Mobil | $30.45 | 2011-02-15 | auto expense |
| Hilton Springfield | $16.00 | 2011-02-15 | travel expense |
| U S Postmaster | $15.25 | 2011-01-24 | Postage |
| A T & T | $5.31 | 2011-02-17 | Telephone |