Quarterly

Filed Doc ID: 537999 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages9
SignerRandy J. Barnette
SubmitterShirley Taetle

Receipts (27 | $41,550.00)

DonorAmountDateDescription
39th Ward Regular Democratic Organization $20,000.00 2014-06-21
Shauna Park $3,500.00 2014-06-27
Precision Plating Company Inc $3,500.00 2014-04-17
Peter Spyropoulos $1,500.00 2014-04-17
A Pourhadi $1,500.00 2014-05-06
Union Pacific Railroad Company $1,500.00 2014-06-21
4701 N Pulaski Building $1,500.00 2014-05-06
Thomas J Pozdol $1,000.00 2014-06-30
Daley and George Ltd $1,000.00 2014-05-06
Quantum Crossings LLC $1,000.00 2014-05-06
Capitol Cement Co Inc $1,000.00 2014-06-27
Chody Real Estate Corp $500.00 2014-06-05
Glen Elston Nursing & Rehab Center Ltd $500.00 2014-06-05
Edens Cleaners $500.00 2014-06-27
Peterson Foods Inc $250.00 2014-06-05
Megan Goldish $250.00 2014-05-06
Chgo & Cook Cty Building & Construction Trades Council Pol Committee $250.00 2014-06-05
PLCS Corporation $250.00 2014-06-05
Chgo Journeymen Plumbers #130 Political Fund $250.00 2014-06-27
FMA Properties Management LLC $250.00 2014-06-05
Local 134 - PAC IBEW $250.00 2014-06-05
Globe Taxi Association Inc $250.00 2014-06-05
GUL Foods Inc $250.00 2014-06-05
Monastero's Ristorante $250.00 2014-06-05
Alpen Realty Services Inc $250.00 2014-06-05
Richard Miceli $150.00 2014-06-05
Richard Miceli $150.00 2014-06-05

Expenditures (30 | $19,666.31)

PayeeAmountDatePurpose
Art Hanlon $2,000.00 2014-04-29 Consulting
Art Hanlon $2,000.00 2014-06-09 Consulting
Art Hanlon $2,000.00 2014-04-14 Consulting
Randy J. Barnette $2,000.00 2014-04-07 Consulting
Trevor Montgomery $1,860.00 2014-06-30 Website design
Trevor Montgomery $1,825.00 2014-05-09 Website design
Chi Town Printing $965.00 2014-06-10 Printing
Democratic Party of Illinois $750.00 2014-06-18 Voter File Services
Graphic Image Chicago $669.59 2014-06-09 Services
Shirley Taetle $630.00 2014-04-21 Accounting fees
A T & T $564.39 2014-06-02 Telephone
U S Postmaster $540.85 2014-05-05 Postage
Queen of All Saints $540.00 2014-04-21 Gala on the Green Dinner
A T & T $499.36 2014-04-28 Telephone
U S Postmaster $491.85 2014-06-02 Postage
Cabildo Consulting $300.00 2014-06-10 Pet Decal
Chi Town Printing $230.00 2014-06-10 Printing
Jewel Food $212.00 2014-05-21 Block Party Pop
Verizon $210.24 2014-06-20 Cell phone
100 Club of Chicago $200.00 2014-06-02 Membership
Albany Park Community Center $200.00 2014-06-02 Event
Verizon $171.41 2014-05-16 Cell phone
Chi Town Printing $165.00 2014-04-22 Printing
Bistro Campagne $150.38 2014-05-05 Meeting expense
Verizon $99.45 2014-04-14 Cell phone
Public Storage $95.00 2014-05-05 Storage
Public Storage $95.00 2014-06-02 Storage
A T & T $71.40 2014-04-28 Telephone
A T & T $71.39 2014-06-02 Telephone
Randy J. Barnette $59.00 2014-04-07 Notary renewal