Quarterly
Filed Doc ID: 444859 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2011-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 11 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (25 | $9,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National Material LP | $1,000.00 | 2011-09-20 | |
| Thomas J Podzol | $1,000.00 | 2011-07-26 | |
| We Wash | $1,000.00 | 2011-09-20 | |
| Precision Plating Company Inc | $500.00 | 2011-07-26 | |
| Devon Cicero LLC | $500.00 | 2011-09-20 | |
| The Inland Real Estate Group Inc | $500.00 | 2011-09-20 | |
| P.J. Wells Bar and Grill Inc | $500.00 | 2011-07-26 | |
| We Wash | $500.00 | 2011-07-26 | |
| New World Van Lines Inc | $500.00 | 2011-07-26 | |
| Chicago Produce | $500.00 | 2011-07-26 | |
| Robert J Smith Funeral Homes Inc | $250.00 | 2011-09-20 | |
| East of Edens | $250.00 | 2011-07-26 | |
| Silverstein for Senator | $250.00 | 2011-07-26 | |
| Chicago Teachers Union-PAC | $250.00 | 2011-07-26 | |
| R. N. International Inc | $250.00 | 2011-07-26 | |
| A. F. Bairstow Genl Trucking & Excavating | $250.00 | 2011-07-26 | |
| Phillip Tribble, Jr. | $250.00 | 2011-07-26 | |
| Kolpak and Lerner | $250.00 | 2011-07-26 | |
| Chicago Assn of Realtors PAC | $250.00 | 2011-09-20 | |
| Governmental Consulting Solutions Inc | $250.00 | 2011-09-20 | |
| Kessler Services | $200.00 | 2011-09-20 | |
| Chicago Produce | $200.00 | 2011-09-20 | |
| Michael A Hyrcko | $200.00 | 2011-09-20 | |
| Time Internationsl Corp | $100.00 | 2011-09-20 | |
| Time Internationsl Corp | $100.00 | 2011-07-26 |
Expenditures (41 | $11,576.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 39th Ward Regular Democratic Organization | $1,000.00 | 2011-08-08 | donation |
| Chi Town Printing | $995.00 | 2011-09-19 | Printing |
| Micro Center | $877.99 | 2011-09-02 | Computer - purchase |
| Chi Town Printing | $585.00 | 2011-09-19 | Printing |
| Dawn D'Amico | $500.00 | 2011-07-13 | Consulting |
| Dawn D'Amico | $500.00 | 2011-09-01 | Consulting |
| Cook County Democratic Party | $500.00 | 2011-08-26 | Mayor Emanuel Event |
| Shirley Taetle | $475.00 | 2011-07-28 | Accounting fees |
| J S Paluch Co Inc | $469.30 | 2011-09-19 | Ad book |
| A T & T | $457.52 | 2011-09-07 | Telephone |
| A T & T | $454.30 | 2011-08-05 | Telephone |
| U S Postmaster | $441.00 | 2011-08-01 | Postage |
| John Rentas | $400.00 | 2011-07-12 | rent |
| Giordano's | $313.63 | 2011-08-01 | meeting expense |
| Carol J. Aguila | $270.00 | 2011-09-01 | Consulting |
| Stedward School | $250.00 | 2011-08-08 | sponsor fall festival |
| Carol J. Aguila | $240.00 | 2011-07-13 | Consulting |
| The Signature Room | $239.80 | 2011-09-02 | meeting expense |
| Chicago PC Doc | $225.00 | 2011-08-16 | Computer - maintenance |
| Carol J. Aguila | $210.00 | 2011-08-01 | Consulting |
| QAS Mens Club | $200.00 | 2011-08-18 | golf sponsor |
| Sauganash Community Assn | $200.00 | 2011-09-27 | 5K Run Sponsor |
| Jewel Food | $186.04 | 2011-08-23 | block party pop donation |
| Circus in the Parks | $175.00 | 2011-08-05 | Ad book |
| Hilton Springfield | $155.68 | 2011-09-02 | lodging |
| North Mayfair Improvement Assn | $150.00 | 2011-07-21 | donation |
| Chi Town Printing | $140.00 | 2011-09-13 | Printing |
| Chi Town Printing | $115.00 | 2011-08-05 | Printing |
| Chicago PC Doc | $112.50 | 2011-08-12 | Computer - maintenance |
| Verizon | $110.11 | 2011-09-02 | Telephone |
| Verizon | $107.76 | 2011-08-01 | Telephone |
| Public Storage | $78.00 | 2011-09-02 | storage |
| Public Storage | $78.00 | 2011-08-01 | storage |
| A T & T | $72.60 | 2011-08-05 | Telephone |
| Chi Town Printing | $65.00 | 2011-08-05 | Printing |
| North Mayfair Improvement Assn | $50.00 | 2011-09-12 | Ad book |
| A T & T | $42.72 | 2011-08-05 | Telephone |
| A T & T | $42.54 | 2011-09-07 | Telephone |
| A T & T | $36.14 | 2011-08-26 | Telephone |
| A T & T | $35.98 | 2011-09-19 | Telephone |
| North Mayfair Improvement Assn | $20.00 | 2011-09-12 | Gomptober Fest tickets |