Quarterly
Filed Doc ID: 439734 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2011-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (29 | $11,525.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & Genl Laborers Political Fund | $1,500.00 | 2011-04-07 | |
| Cook County College Teachers Union COPE | $1,000.00 | 2011-05-12 | |
| Bank of America Corporation PAC | $500.00 | 2011-04-07 | |
| UFCW Local 881 PAC | $500.00 | 2011-05-12 | |
| National Material LP | $500.00 | 2011-06-17 | |
| LabelMaster | $500.00 | 2011-06-17 | |
| Imperial Realty Co | $500.00 | 2011-06-17 | |
| 4701 N Pulaski Building | $500.00 | 2011-06-17 | |
| Wright Management Co | $500.00 | 2011-06-17 | |
| Glen Elston Nursing & Rehab Center Ltd | $500.00 | 2011-06-17 | |
| Royal Industries Inc | $500.00 | 2011-06-17 | |
| McGuire Woods Federal PAC Fund | $350.00 | 2011-04-29 | |
| O'Donnell's | $250.00 | 2011-06-17 | |
| A T & T Illinois Employee PAC | $250.00 | 2011-06-17 | |
| GUL Foods Inc | $250.00 | 2011-06-17 | |
| Peterson Foods Inc | $250.00 | 2011-06-17 | |
| Tyler Lane Construction Inc | $250.00 | 2011-06-17 | |
| P S Greetings Inc | $250.00 | 2011-06-17 | |
| PLCS Corporation | $250.00 | 2011-06-17 | |
| Joel Kennedy Constructing Corp | $250.00 | 2011-06-17 | |
| Precision Plating Company Inc | $250.00 | 2011-06-17 | |
| Capitol Cement Co Inc | $250.00 | 2011-05-12 | |
| Gibsons Bar & Steakhouse | $250.00 | 2011-05-12 | |
| Globe Taxi Association Inc | $250.00 | 2011-05-12 | |
| Devon Realty Inc | $250.00 | 2011-05-12 | |
| Federation of Women Contractors PAC | $250.00 | 2011-05-12 | |
| Chicago Food Corp | $250.00 | 2011-05-12 | |
| Robert Gecht | $250.00 | 2011-06-17 | |
| Arun's Thai Restaurant | $175.00 | 2011-06-17 |
Expenditures (51 | $16,185.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Monastero's Ristorante | $2,250.00 | 2011-04-20 | frundraising event |
| Preckwinkle for President | $1,000.00 | 2011-06-27 | Contribution |
| U S Postmaster | $882.00 | 2011-05-02 | Postage |
| Monastero's Ristorante | $840.00 | 2011-04-20 | election night expenses |
| Gibsons Bar & Steakhouse | $684.68 | 2011-06-01 | meeting |
| Queen of All Saints | $640.00 | 2011-04-14 | Field of Dreams event tickets |
| Shirley Taetle | $580.00 | 2011-05-03 | Accounting fees |
| Dawn D'Amico | $500.00 | 2011-06-27 | Consulting |
| Smar Techs.net | $500.00 | 2011-04-20 | return contribution |
| Precision Plating Company Inc | $500.00 | 2011-04-20 | refund of contribution |
| CCH Incorporated | $500.00 | 2011-04-20 | refund of contribution |
| Dawn D'Amico | $500.00 | 2011-05-09 | Consulting |
| A T & T | $474.53 | 2011-05-04 | Telephone |
| A T & T | $450.94 | 2011-06-08 | Telephone |
| A T & T | $449.31 | 2011-06-30 | Telephone |
| Jewel Food | $432.06 | 2011-05-26 | Block Party Pop Donation |
| Greater Independence Park Assn | $350.00 | 2011-05-25 | banner sponsor |
| Micro Center | $324.41 | 2011-06-30 | Computer - purchase |
| Citizens for Tom Allen | $320.00 | 2011-06-21 | Golf Event |
| Edgebrook Chamber of Commerce | $300.00 | 2011-05-10 | Golf outing |
| Carol J. Aguila | $240.00 | 2011-05-09 | Consulting |
| Chi Town Printing | $230.00 | 2011-04-20 | Printing |
| Exxon Mobil | $226.83 | 2011-05-02 | auto expense |
| Swank Motion Pictures | $221.00 | 2011-05-27 | Movie at NPV Senior Event |
| U S Postmaster | $221.00 | 2011-06-30 | Postage |
| PPBIC | $220.00 | 2011-06-21 | Sox Tickets |
| Verizon | $217.95 | 2011-06-01 | Telephone |
| Advertising Flag | $204.17 | 2011-06-14 | flags |
| Citizens for Tom Allen | $200.00 | 2011-06-21 | golf sponsorship |
| Carol J. Aguila | $180.00 | 2011-06-08 | Consulting |
| L Woods Restaurant | $155.83 | 2011-05-02 | meeting expense |
| Verizon | $153.44 | 2011-06-30 | Telephone |
| PPBIC | $100.00 | 2011-05-25 | chamber event |
| Gibsons Bar & Steakhouse | $100.00 | 2011-04-13 | lunch for outgoing alderman |
| Albany Park Community Center | $100.00 | 2011-05-27 | event |
| Albany Park Community Center | $100.00 | 2011-06-13 | Celebrity Server Event |
| PPBIC | $100.00 | 2011-06-21 | Sauganash Bike Trail Green Team |
| Exxon Mobil | $85.49 | 2011-06-01 | auto expense |
| Public Storage | $71.00 | 2011-05-02 | storage |
| Public Storage | $71.00 | 2011-06-01 | storage |
| Public Storage | $71.00 | 2011-06-30 | storage |
| Exxon Mobil | $70.62 | 2011-06-30 | auto expense |
| PPBIC | $50.00 | 2011-06-21 | Web Design |
| PPBIC | $50.00 | 2011-06-01 | donation |
| L Woods Restaurant | $49.69 | 2011-06-01 | meeting expense |
| A T & T | $43.98 | 2011-06-30 | Telephone |
| Jewel Food | $40.49 | 2011-05-12 | supplies |
| Micro Center | $38.39 | 2011-06-20 | Computer supplies |
| A T & T | $36.30 | 2011-06-21 | Telephone |
| A T & T | $34.82 | 2011-04-15 | Telephone |