Quarterly

Filed Doc ID: 529470 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2014-04-11
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages15
SignerRandy J. Barnette
SubmitterShirley Taetle

Receipts (45 | $21,405.00)

DonorAmountDateDescription
Gibsons Restaurant Group $1,555.00 2014-02-16 Fundraiser
Tony's Finer Foods Enterprises Inc $1,250.00 2014-02-25
Terry W Teele $1,000.00 2014-02-25
DLA Piper US LLP $1,000.00 2014-03-18
LabelMaster $1,000.00 2014-02-25
Chgo & Cook Cty Building & Construction Trades Council Pol Committee $1,000.00 2014-01-30
Administrative District Council 1 of Illinois $750.00 2014-01-30
Sunstar Americas Inc $750.00 2014-02-25
Thompson Coburn LLP $500.00 2014-02-25
Chapekis & Chapekis $500.00 2014-02-25
Thai Town Center Inc $500.00 2014-02-25
Chicagoland Apartment Association PAC $500.00 2014-02-25
Illinois Restaurateur's PAC $500.00 2014-02-25
Jon Isherwood $500.00 2014-02-25
Joel Kennedy Constructing Corp $500.00 2014-02-25
PLCS Corporation $500.00 2014-02-25
James F. DeRose $500.00 2014-02-25
CA Development Inc $500.00 2014-02-25
Chody Real Estate Corp $500.00 2014-03-18
Imperial Realty Co $500.00 2014-03-31
Construction & Genl Laborers Political Fund $500.00 2014-01-30
Sprinkler Fitters Local 281 $500.00 2014-01-30
Local 134 - PAC IBEW $500.00 2014-01-30
Francis J Spula $500.00 2014-02-25
Law Offices of Joseph V Roddy $300.00 2014-02-25
McGuire Woods Federal PAC Fund $250.00 2014-03-31
Fletcher, O'Brien, Kasper & Nottage, PC $250.00 2014-02-25
Cozzini, Inc $250.00 2014-02-25
Chicago Regional Council of Carpenters PAC $250.00 2014-01-30
Carpenters Local Union 58 Political Action Fund $250.00 2014-01-30
Elect Bridget Mitchell $250.00 2014-01-30
Thomas P Stapka $250.00 2014-01-30
6125 N Cicero LLC $250.00 2014-02-25
Serafin and Associates Inc $250.00 2014-02-25
The Inland Real Estate Group Inc $250.00 2014-02-25
Capitol Cement Co Inc $250.00 2014-02-25
Local 126 Non-Partisan Sponsor Committee $250.00 2014-01-30
John J George $250.00 2014-02-25
Kolpak and Lerner $250.00 2014-03-18
Taft Stettinius & Hollister LLP $250.00 2014-02-25
Kolpak and Lerner $250.00 2014-02-25
UFCW Local 881 PAC $200.00 2014-01-30
Fraternal Order of Police #7 $200.00 2014-01-30
Anthony C Kyriakopoulos $200.00 2014-01-30
Michael T Tierney $200.00 2014-01-30

Expenditures (52 | $30,566.86)

PayeeAmountDatePurpose
Chi Town Printing $4,327.89 2014-03-04 Printing
Elect Systems Inc $3,000.00 2014-02-11 Services
Art Hanlon $2,000.00 2014-03-04 Consulting
McGaffer Communications $2,000.00 2014-02-03 Consulting
Randy J. Barnette $2,000.00 2014-02-22 Consulting
Randy J. Barnette $2,000.00 2014-01-13 Consulting
La Villa $1,563.00 2014-03-21 Fundraiser
Quinn for Governor $1,000.00 2014-03-04 Contribution
Shirley Taetle $715.00 2014-01-27 Accounting fees
U S Postmaster $661.50 2014-01-16 Postage
Margies Candies $658.00 2014-03-17 Election day expenses
Hugo's Frog Bar $646.39 2014-03-10 Fundraiser
Macy's $600.00 2014-01-16 Gifts
Carol J. Aguila $570.00 2014-01-31 Consulting
Smoque BBQ $558.17 2014-03-10 Fund raising - hall rental
A T & T $500.71 2014-03-24 Telephone
Harringtons Catering and Deli $500.00 2014-02-11 Fund raising - food
A T & T $498.47 2014-02-07 Telephone
A T & T $496.31 2014-03-10 Telephone
Chi Town Printing $463.42 2014-02-22 Printing
Donna's Garden & More Inc $451.81 2014-02-17 Floral arrangements
Elizabeth Granato $416.00 2014-02-22 Consulting
Elizabeth Granato $416.00 2014-01-13 Consulting
Hruska Insurance Center Inc $400.00 2014-01-22 Insurance
John Rentas $400.00 2014-01-13 Rent
Chi Town Printing $310.00 2014-03-10 Printing
Peterson School $300.00 2014-03-14 8th Grade Trip
Gourmet Gram International $250.08 2014-02-07 Gifts
Edgebrook Sauganash Athletic Assn $250.00 2014-02-01 Donation
Gibsons Restaurant Group $241.44 2014-01-16 Meeting expense
Burmeister Plumbing & Heating $205.00 2014-03-28 Repairs
St Edwards Youth Program $200.00 2014-01-27 Super Bowl Party
State Farm Insurance $200.00 2014-01-13 Insurance
Best Buy $152.59 2014-03-31 Supplies
Colletti's Restaurant $150.40 2014-03-31 Meeting expense
Costco Wholesale $143.00 2014-02-11 Drinks for event
Chi Town Printing $125.00 2014-01-23 Printing
Donna's Garden & More Inc $124.25 2014-03-24 Floral arrangements
Verizon $99.45 2014-03-21 Cell phone
Verizon $96.82 2014-02-17 Cell phone
Public Storage $95.00 2014-02-07 Storage
Public Storage $95.00 2014-03-10 Storage
Public Storage $95.00 2014-03-31 Storage
U S Postmaster $95.00 2014-01-16 Storage
Verizon $94.36 2014-01-13 Cell phone
A T & T $71.58 2014-02-07 Telephone
A T & T $71.37 2014-03-24 Telephone
A T & T $71.37 2014-03-10 Telephone
La Villa $70.95 2014-03-10 Meeting expense
Macy's $50.00 2014-02-07 Gift