Quarterly
Filed Doc ID: 514864 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 13 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (29 | $10,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ARRP Trucking & Hauling Inc | $1,000.00 | 2013-07-17 | |
| Williams Landscaping Inc | $500.00 | 2013-08-02 | |
| Robert J Smith Funeral Homes Inc | $500.00 | 2013-07-17 | |
| Chapekis & Chapekis | $500.00 | 2013-07-17 | |
| Imperial Realty Co | $500.00 | 2013-07-17 | |
| The Inland Real Estate Group Inc | $500.00 | 2013-07-17 | |
| Royal Industries Inc | $500.00 | 2013-07-17 | |
| Friends of Robert Mantwick | $500.00 | 2013-09-05 | |
| Glen Elston Nursing & Rehab Center Ltd | $500.00 | 2013-09-05 | |
| Alden Realty Services | $500.00 | 2013-09-05 | |
| New World Van Lines Inc | $500.00 | 2013-08-02 | |
| GUL Foods Inc | $250.00 | 2013-07-17 | |
| Sauganash Center for Dental Health Ltd | $250.00 | 2013-07-17 | |
| Monastero's Ristorante | $250.00 | 2013-07-17 | |
| Chicago Fire Fighters Union Political Fund | $250.00 | 2013-07-17 | |
| Capitol Cement Co Inc | $250.00 | 2013-07-17 | |
| Walgreens | $250.00 | 2013-09-05 | |
| Caldwell Food & Liquor Inc | $250.00 | 2013-07-17 | |
| Local 134 - PAC IBEW | $250.00 | 2013-08-02 | |
| R. N. International Inc | $250.00 | 2013-08-02 | |
| Kolpak and Lerner | $250.00 | 2013-08-02 | |
| Hae Park | $250.00 | 2013-08-02 | |
| Chicago Food Corp | $250.00 | 2013-08-02 | |
| Maya Family Center | $250.00 | 2013-08-02 | |
| Ambay Health Network LLC | $250.00 | 2013-08-02 | |
| Precision Plating Company Inc | $250.00 | 2013-08-02 | |
| A. F. Bairstow Genl Trucking & Excavating | $250.00 | 2013-07-17 | |
| Peterson Foods Inc | $250.00 | 2013-07-17 | |
| Henry Gill | $200.00 | 2013-08-02 |
Expenditures (53 | $22,667.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi Town Printing | $4,003.87 | 2013-08-09 | Mailing |
| McGaffer Communications | $2,000.00 | 2013-09-23 | Consulting |
| Turkish Airlines | $1,709.09 | 2013-07-29 | Travel - Conference |
| Friends of Jaime M. Andrade, Jr | $1,000.00 | 2013-09-13 | Contribution |
| Chi Town Printing | $925.00 | 2013-08-23 | Printing |
| Ally | $831.04 | 2013-08-26 | Auto Expense |
| Ally | $831.04 | 2013-07-01 | Auto Expense |
| Ally | $831.04 | 2013-07-29 | Auto Expense |
| Chi Town Printing | $660.00 | 2013-07-29 | Printing |
| U S Postmaster | $659.75 | 2013-08-05 | Postage |
| J S Paluch Co Inc | $513.00 | 2013-08-19 | Edwardian Ad |
| Dawn D'Amico | $500.00 | 2013-09-06 | Consulting |
| Dawn D'Amico | $500.00 | 2013-08-12 | Consulting |
| Rally for Richie Szorc | $500.00 | 2013-07-08 | Donation |
| A T & T | $465.35 | 2013-07-29 | Telephone |
| A T & T | $464.59 | 2013-09-09 | Telephone |
| U S Postmaster | $461.75 | 2013-09-09 | Postage |
| Liz Granato | $416.00 | 2013-09-23 | Consulting |
| Shirley Taetle | $405.00 | 2013-07-29 | Accounting fees |
| John Rentas | $400.00 | 2013-07-01 | Rent |
| Giordano's | $380.26 | 2013-07-01 | Meeting expense |
| Pegasus Restaurant | $351.11 | 2013-07-01 | Meeting expense |
| Imperial Lighting Maintenance Co | $257.60 | 2013-09-23 | Maintenance |
| Eugene Field Park Advisory | $250.00 | 2013-09-16 | Corpucoria Event |
| Sauganash Community Assn | $250.00 | 2013-09-24 | Perkaus 5K Run |
| QAS Mens Club | $250.00 | 2013-07-01 | Golf Sponsor |
| Exxon Mobil | $246.72 | 2013-07-01 | Auto expense |
| Verizon | $230.44 | 2013-08-16 | Cell phone |
| Jewel Food | $203.96 | 2013-08-06 | Block Party Refreshments |
| Carol J. Aguila | $150.00 | 2013-07-19 | Consulting |
| Exxon Mobil | $146.96 | 2013-09-09 | Auto expense |
| Carol J. Aguila | $145.00 | 2013-08-26 | Consulting |
| Exxon Mobil | $137.14 | 2013-08-05 | Auto expense |
| Carol J. Aguila | $120.00 | 2013-07-01 | Consulting |
| Chi Town Printing | $115.00 | 2013-08-12 | Printing |
| Gail Beitz | $100.00 | 2013-08-05 | Consulting |
| Gail Beitz | $100.00 | 2013-09-09 | Consulting |
| Gail Beitz | $100.00 | 2013-07-01 | Consulting |
| Edgebrook Women's Club | $100.00 | 2013-08-05 | Donation |
| Public Storage | $95.00 | 2013-09-09 | Storage |
| Public Storage | $95.00 | 2013-08-05 | Storage |
| Verizon | $94.31 | 2013-09-09 | Cell phone |
| Verizon | $91.35 | 2013-07-19 | Cell phone |
| Public Storage | $86.00 | 2013-07-01 | Storage |
| Marathon Petroleum | $80.62 | 2013-08-05 | Auto expense |
| Marathon Petroleum | $75.00 | 2013-07-01 | Auto expense |
| Marathon Petroleum | $75.00 | 2013-09-09 | Auto expense |
| A T & T | $63.40 | 2013-07-29 | Telephone. |
| A T & T | $61.05 | 2013-09-09 | Telephone |
| Edgebrook Women's Club | $45.00 | 2013-09-16 | Tickets |