Quarterly
Filed Doc ID: 488564 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2013-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 19 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (88 | $37,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ki P. Hong | $5,000.00 | 2012-12-18 | |
| Donald Warren Sloan | $2,000.00 | 2012-10-29 | |
| Comcast Financial Agency Corp | $1,500.00 | 2012-10-29 | |
| Vantage Point Marketing | $1,300.00 | 2012-11-06 | |
| Imperial Realty Co | $1,000.00 | 2012-10-12 | |
| LabelMaster | $1,000.00 | 2012-10-12 | |
| Dispatch Taxi Management LLC | $1,000.00 | 2012-11-06 | |
| Thomas J Podzol | $1,000.00 | 2012-10-12 | |
| A T & T Illinois Employee PAC | $1,000.00 | 2012-10-29 | |
| We Wash Car Care Center Inc | $1,000.00 | 2012-10-12 | |
| The Inland Real Estate Group Inc | $500.00 | 2012-10-29 | |
| Thomas P Stapka | $500.00 | 2012-10-29 | |
| FMA Properties Management LLC | $500.00 | 2012-10-29 | |
| Robert J Smith Funeral Homes Inc | $500.00 | 2012-10-22 | |
| 4701 N Pulaski Building | $500.00 | 2012-10-29 | |
| Kessler Services | $500.00 | 2012-10-05 | |
| National Material LP | $500.00 | 2012-10-05 | |
| Cook County College Teachers Union COPE | $500.00 | 2012-10-05 | |
| East of Edens | $500.00 | 2012-10-12 | |
| Chicago Food Corp | $500.00 | 2012-10-12 | |
| Joann J Ku | $500.00 | 2012-10-12 | |
| Tony's Finer Foods Enterprises Inc | $500.00 | 2012-10-12 | |
| Chicago Produce | $500.00 | 2012-10-12 | |
| JPMorgan Chase $ Co PAC | $500.00 | 2012-10-22 | |
| P S Greetings Inc | $500.00 | 2012-10-22 | |
| Alden Realty Services | $500.00 | 2012-10-22 | |
| Glen Elston Nursing & Rehab Center Ltd | $500.00 | 2012-10-22 | |
| Freddy Saba | $400.00 | 2012-10-29 | |
| Fraternal Order of Police #7 | $400.00 | 2012-10-22 | |
| Peterson Park Health Care Center | $400.00 | 2012-10-12 | |
| Christopher Jenkinson | $400.00 | 2012-10-29 | |
| Joel Kennedy Constructing Corp | $300.00 | 2012-10-29 | |
| Eugene C Schulter | $300.00 | 2012-10-12 | |
| A. F. Bairstow Genl Trucking & Excavating | $300.00 | 2012-10-22 | |
| K & M Consulting Inc | $300.00 | 2012-10-29 | |
| James F. DeRose | $250.00 | 2012-10-12 | |
| UFCW Local 881 PAC | $250.00 | 2012-10-12 | |
| Royal Industries Inc | $250.00 | 2012-10-12 | |
| Chicago Fire Fighters Union Political Fund | $250.00 | 2012-10-22 | |
| Federation of Women Contractors PAC | $250.00 | 2012-10-22 | |
| Gibsons Bar & Steakhouse | $250.00 | 2012-10-29 | |
| O'Donnell's | $250.00 | 2012-11-19 | |
| Nicolay & Dart LLC | $200.00 | 2012-10-12 | |
| Chicago Latvian Association Inc | $200.00 | 2012-10-22 | |
| Active Electrical Supply Co | $200.00 | 2012-10-22 | |
| GIM Electric Company Inc | $200.00 | 2012-10-22 | |
| Sociedad Azuay Inc | $200.00 | 2012-10-22 | |
| Albert Wodarski | $200.00 | 2012-10-12 | |
| Nicholas A D'Amico | $200.00 | 2012-10-12 | |
| Shefsky & Froelich Ltd | $200.00 | 2012-10-22 |
Expenditures (59 | $26,493.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi Town Printing | $4,015.00 | 2012-11-20 | Printing |
| Monastero's Ristorante | $3,450.00 | 2012-11-27 | Cocktail Party |
| La Villa | $1,470.00 | 2012-11-16 | election day expenses |
| Macy's | $887.04 | 2012-12-21 | Staff Gifts |
| Ally | $831.04 | 2012-11-02 | auto expense |
| Ally | $831.04 | 2012-10-02 | auto expense |
| Ally | $831.04 | 2012-12-27 | auto expense |
| Margies Candies | $750.00 | 2012-11-02 | Election day expenses |
| Don Sadofsky | $600.00 | 2012-10-25 | Fund raising - entertainment |
| Cook County Democratic Party | $600.00 | 2012-10-01 | Contribution |
| North Branch Arts | $500.00 | 2012-10-29 | Donation |
| Dawn D'Amico | $500.00 | 2012-10-03 | Consulting |
| A T & T | $473.65 | 2012-10-14 | Telephone |
| A T & T | $470.78 | 2012-11-05 | Telephone |
| A T & T | $470.46 | 2012-12-12 | Telephone |
| J S Paluch Co Inc | $469.30 | 2012-10-04 | Newsletter |
| U S Postmaster | $451.75 | 2012-11-05 | Postage |
| U S Postmaster | $451.75 | 2012-10-03 | Postage |
| Chi Town Printing | $420.00 | 2012-12-19 | Printing |
| Gibsons Bar & Steakhouse | $401.66 | 2012-10-03 | meeting expense |
| Independence Park Bungalow Renovation Project | $400.00 | 2012-10-24 | Event Tickets |
| Shirley Taetle | $390.00 | 2012-10-24 | Accounting fees |
| Dave Flippo | $390.00 | 2012-12-14 | Pianist Christmas Party |
| Office Depot | $344.16 | 2012-11-05 | Office supplies |
| Chi Town Printing | $315.00 | 2012-10-24 | Printing |
| Friends of Ed Burke | $300.00 | 2012-12-04 | Ticket purchase |
| World Trophy | $280.00 | 2012-11-02 | Plaques |
| Carol J. Aguila | $280.00 | 2012-10-01 | Consulting |
| Dunkin Donuts | $264.69 | 2012-11-02 | Precinct Capt meeting |
| Verizon | $259.69 | 2012-11-05 | Telephone |
| Sauganash Community Assn | $250.00 | 2012-10-03 | 5K event |
| Eugene Field Park Advisory | $250.00 | 2012-10-05 | donation |
| North Mayfair Improvement Assn | $250.00 | 2012-11-21 | donation |
| Carol J. Aguila | $240.00 | 2012-10-29 | Consulting |
| Lobster Gram International | $239.85 | 2012-12-07 | gifts |
| Staples | $237.32 | 2012-12-12 | Office supplies |
| Chi Town Printing | $220.00 | 2012-11-20 | Printing |
| Unforgettable Edibles | $215.00 | 2012-10-18 | Council Luncheon |
| Office Depot | $211.49 | 2012-12-07 | Office supplies |
| Donna's Garden & More Inc | $210.38 | 2012-12-18 | floral arrangements |
| Sokol Community Center | $200.00 | 2012-11-05 | donation |
| Dunkin Donuts | $195.00 | 2012-10-05 | meeting expense |
| Verizon | $192.36 | 2012-12-07 | Telephone |
| Chi Town Printing | $185.00 | 2012-10-04 | Printing |
| Verizon | $158.33 | 2012-10-03 | Telephone |
| Carol J. Aguila | $155.00 | 2012-12-03 | Consulting |
| Donna's Garden & More Inc | $142.78 | 2012-11-20 | floral arrangements |
| Peterson Pulaski Business Industrial Council | $120.00 | 2012-10-24 | Holiday Party Tickets |
| Donna's Garden & More Inc | $104.13 | 2012-11-27 | floral arrangements |
| Macy's | $87.39 | 2012-10-30 | gifts |