Quarterly
Filed Doc ID: 453449 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2012-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 16 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (74 | $36,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Food Corp | $10,000.00 | 2011-10-17 | |
| Glen Elston Nursing & Rehab Center Ltd | $1,000.00 | 2011-10-11 | |
| LabelMaster | $1,000.00 | 2011-10-11 | |
| Imperial Realty Co | $1,000.00 | 2011-10-11 | |
| Vantage Point Marketing | $1,000.00 | 2011-10-17 | |
| Comcast Financial Agency Corp | $1,000.00 | 2011-11-04 | |
| Smith Dawson & Andrews Inc | $1,000.00 | 2011-11-04 | |
| Kenneth John Malinowski | $800.00 | 2011-10-17 | |
| A T & T | $750.00 | 2011-10-17 | |
| Thomas P Stapka | $500.00 | 2011-10-17 | |
| Chicago Federation of Labor & IUC | $500.00 | 2011-11-04 | |
| The Inland Real Estate Group Inc | $500.00 | 2011-10-17 | |
| Cook County College Teachers Union COPE | $500.00 | 2011-10-17 | |
| Victor J Cacciatore Attorney at Law | $500.00 | 2011-10-17 | |
| Peter Sunghoe Ku | $500.00 | 2011-10-17 | |
| John K McMahon | $500.00 | 2011-10-17 | |
| Wright Management Co | $500.00 | 2011-10-11 | |
| K & J Internationsl Inc | $500.00 | 2011-10-11 | |
| Vantage Point Marketing | $500.00 | 2011-10-11 | |
| Harmony Nursing & Rehabilitation Center Inc | $500.00 | 2011-10-11 | |
| 4701 N Pulaski Building | $500.00 | 2011-10-11 | |
| P S Greetings Inc | $500.00 | 2011-10-11 | |
| James J. Egan | $400.00 | 2011-10-17 | |
| Phillip Tribble, Jr. | $400.00 | 2011-10-17 | |
| Fraternal Order of Police #7 | $400.00 | 2011-10-17 | |
| FMA Properties Management LLC | $400.00 | 2011-10-17 | |
| Peterson Park Health Care Center | $400.00 | 2011-10-11 | |
| Chicago Fire Fighters Union Political Fund | $300.00 | 2011-10-11 | |
| A. F. Bairstow Genl Trucking & Excavating | $300.00 | 2011-10-11 | |
| William J. Rooney | $300.00 | 2011-10-17 | |
| Charles Klemz | $300.00 | 2011-10-17 | |
| Josephine H Stawicki | $300.00 | 2011-10-17 | |
| Walgreens | $300.00 | 2011-11-30 | |
| Christopher Jenkinson | $300.00 | 2011-12-16 | |
| Chicago Fire Fighters Union Political Fund | $250.00 | 2011-10-17 | |
| Chicagoland Chamber of Commerce PAC | $250.00 | 2011-11-30 | |
| Royal Industries Inc | $250.00 | 2011-10-17 | |
| Tony's Finer Foods Enterprises Inc | $250.00 | 2011-10-11 | |
| Chicago Assn of Realtors PAC | $250.00 | 2011-10-11 | |
| Chicago Produce | $250.00 | 2011-10-11 | |
| Golden Leaf Food & Liquor Inc | $250.00 | 2011-10-11 | |
| Windsor Realty Ltd | $250.00 | 2011-10-17 | |
| Theresa McGeary Hill | $200.00 | 2011-10-17 | |
| Joel Kennedy Constructing Corp | $200.00 | 2011-10-17 | |
| Cozzini PrimEdge Inc | $200.00 | 2011-10-17 | |
| Maragos & Maragos Ltd | $200.00 | 2011-10-17 | |
| K & M Consulting Inc | $200.00 | 2011-10-17 | |
| Alliance Communications Inc | $200.00 | 2011-10-17 | |
| PLCS Corporation | $200.00 | 2011-10-17 | |
| Ellen M Alhajje | $200.00 | 2011-11-30 |
Expenditures (46 | $20,391.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi Town Printing | $4,075.00 | 2011-10-21 | printing ad books |
| Monastero's Ristorante | $3,450.00 | 2011-11-30 | fundraiser |
| Ally | $1,655.39 | 2011-10-11 | auto expense |
| R.F. Holland & Co | $1,130.93 | 2011-12-14 | Gifts |
| Dawn D'Amico | $1,000.00 | 2011-10-05 | Consulting |
| Chi Town Printing | $978.20 | 2011-12-07 | Printing |
| U S Postmaster | $662.00 | 2011-10-11 | Postage |
| Don Sadofsky | $600.00 | 2011-10-13 | Fund raising - entertainment |
| Shirley Taetle | $475.00 | 2011-10-21 | Accounting fees |
| A T & T | $456.30 | 2011-11-08 | Telephone |
| A T & T | $452.90 | 2011-12-07 | Telephone |
| A T & T | $451.02 | 2011-10-21 | Telephone |
| Two Chefs | $423.28 | 2011-12-12 | Party - staff |
| Friends of Michael Alvarez | $300.00 | 2011-11-18 | Contribution |
| Jeff Manuel | $300.00 | 2011-12-16 | Party Entertainment |
| Friends of Ed Burke | $300.00 | 2011-11-04 | Contribution |
| Unforgettable Edibles | $250.00 | 2011-10-24 | Council Luncheon |
| Carol J. Aguila | $250.00 | 2011-11-28 | Consulting |
| Carol J. Aguila | $235.00 | 2011-10-31 | Consulting |
| Dunkin Donuts | $228.00 | 2011-10-15 | meeting expense |
| U S Postmaster | $221.00 | 2011-12-02 | Postage |
| Harry and David's | $215.84 | 2011-12-02 | gift |
| Active Copier Co Inc | $200.00 | 2011-12-14 | Office supplies |
| Donna's Garden & More Inc | $192.06 | 2011-12-02 | floral arrangements |
| Carol J. Aguila | $180.00 | 2011-10-03 | Consulting |
| Verizon | $136.55 | 2011-12-02 | Telephone |
| Exxon Mobil | $127.75 | 2011-11-01 | auto expense |
| Exxon Mobil | $123.50 | 2011-10-11 | auto expense |
| Pulaski Elston Business Assn | $120.00 | 2011-11-01 | Chamber Party |
| Donna's Garden & More Inc | $114.26 | 2011-11-01 | floral arrangements |
| Verizon | $112.51 | 2011-11-01 | Telephone |
| Verizon | $110.11 | 2011-10-11 | Telephone |
| Two Chefs | $100.00 | 2011-11-18 | Deposit - party |
| Unforgettable Edibles | $100.00 | 2011-12-21 | Xmas Party |
| Public Storage | $78.00 | 2011-12-02 | storage |
| Public Storage | $78.00 | 2011-10-11 | storage |
| Public Storage | $78.00 | 2011-11-01 | storage |
| A T & T | $72.86 | 2011-12-15 | Telephone |
| Exxon Mobil | $69.59 | 2011-12-02 | auto expense |
| A T & T | $54.94 | 2011-11-08 | Telephone |
| Pulaski Elston Business Assn | $50.00 | 2011-11-08 | donation |
| Donna's Garden & More Inc | $48.63 | 2011-12-14 | floral arrangements |
| A T & T | $45.98 | 2011-12-07 | Telephone |
| A T & T | $42.54 | 2011-10-21 | Telephone |
| A T & T | $36.43 | 2011-11-21 | Telephone |
| A T & T | $9.70 | 2011-10-21 | Telephone |