Quarterly
Filed Doc ID: 471595 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 11 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (24 | $13,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chi Town Printing | $5,550.00 | 2012-04-25 | Refund |
| Cook County College Teachers Union COPE | $500.00 | 2012-06-13 | |
| Glen Elston Nursing & Rehab Center Ltd | $500.00 | 2012-06-01 | |
| 14th Ward Democratic Org | $500.00 | 2012-06-01 | |
| Imperial Realty Co | $500.00 | 2012-06-01 | |
| East of Edens | $500.00 | 2012-06-01 | |
| 4701 N Pulaski Building | $500.00 | 2012-06-01 | |
| Wright Management Co | $500.00 | 2012-06-01 | |
| Christopher Jenkinson | $400.00 | 2012-04-02 | |
| 4855 N Kimball Account | $250.00 | 2012-06-01 | |
| Monastero's Ristorante | $250.00 | 2012-06-01 | |
| Local 134 - PAC IBEW | $250.00 | 2012-06-01 | |
| Devon Cicero LLC | $250.00 | 2012-06-01 | |
| UFCW Local 881 PAC | $250.00 | 2012-06-01 | |
| Polish National Alliance | $250.00 | 2012-06-01 | |
| Gibsons Bar & Steakhouse | $250.00 | 2012-06-01 | |
| Kolpak and Lerner | $250.00 | 2012-06-01 | |
| Robert Gecht | $250.00 | 2012-06-01 | |
| Globe Taxi Association Inc | $250.00 | 2012-06-01 | |
| Ugly Hookah Bar Inc | $250.00 | 2012-06-01 | |
| Chicago Fire Fighters Union Political Fund | $250.00 | 2012-06-01 | |
| Chicago Produce | $250.00 | 2012-06-01 | |
| Clarence W Schawk | $250.00 | 2012-06-01 | |
| Chicago Food Corp | $250.00 | 2012-06-01 |
Expenditures (43 | $11,233.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U S Postmaster | $1,128.50 | 2012-06-01 | Postage |
| Apple Store | $1,013.42 | 2012-05-03 | Computer - purchase |
| Dawn D'Amico | $500.00 | 2012-06-08 | Consulting |
| Dawn D'Amico | $500.00 | 2012-05-02 | Consulting |
| Shirley Taetle | $475.00 | 2012-04-24 | Accounting fees |
| A T & T | $474.13 | 2012-06-11 | Telephone |
| A T & T | $468.65 | 2012-06-29 | Telephone |
| A T & T | $458.62 | 2012-04-10 | Telephone |
| A T & T | $449.28 | 2012-05-11 | Telephone |
| John Rentas | $400.00 | 2012-06-29 | rent |
| Chi Town Printing | $350.00 | 2012-04-10 | Printing |
| Monastero's Ristorante | $332.50 | 2012-06-01 | meeting expense |
| Jewel Food | $309.38 | 2012-06-19 | Block Party Pop |
| U S Postmaster | $308.50 | 2012-04-02 | Postage |
| Office Depot | $283.67 | 2012-04-02 | Office supplies |
| Carol J. Aguila | $275.00 | 2012-06-25 | Consulting |
| Carol J. Aguila | $270.00 | 2012-04-24 | Consulting |
| 120 N LaSalle Parking | $240.00 | 2012-05-03 | Parking |
| Chi Town Printing | $230.00 | 2012-04-24 | Printing |
| Carol J. Aguila | $230.00 | 2012-05-30 | Consulting |
| U S Postmaster | $226.75 | 2012-05-03 | Postage |
| Advertising Flag | $204.63 | 2012-05-11 | flags |
| Sauganash Chamber of Commerce | $200.00 | 2012-06-21 | Multi Chamber Golf Outing |
| Chi Town Printing | $200.00 | 2012-05-24 | Printing |
| Exxon Mobil | $188.75 | 2012-04-02 | auto expense |
| La Villa | $187.35 | 2012-06-29 | meeting expense |
| Verizon | $144.56 | 2012-06-01 | Telephone |
| Verizon | $132.06 | 2012-06-29 | Telephone |
| Verizon | $127.98 | 2012-04-02 | Telephone |
| Verizon | $125.47 | 2012-05-03 | Telephone |
| PPBIC | $120.00 | 2012-05-11 | event |
| Public Storage | $78.00 | 2012-04-02 | storage |
| Public Storage | $78.00 | 2012-05-03 | storage |
| Public Storage | $78.00 | 2012-06-01 | storage |
| Public Storage | $78.00 | 2012-06-29 | storage |
| A T & T | $77.74 | 2012-05-11 | Telephone |
| Exxon Mobil | $51.32 | 2012-06-29 | auto expense |
| PPBIC | $50.00 | 2012-05-24 | donation |
| A T & T | $45.69 | 2012-04-10 | Telephone |
| A T & T | $45.66 | 2012-06-11 | Telephone |
| A T & T | $45.07 | 2012-06-29 | Telephone |
| Jewel Food | $33.20 | 2012-06-26 | supplies |
| Jewel Food | $18.39 | 2012-05-30 | refreshments |