Quarterly
Filed Doc ID: 547468 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 15 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (58 | $22,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A T & T Illinois Employee PAC | $1,500.00 | 2014-09-10 | |
| The Inland Real Estate Group Inc | $1,000.00 | 2014-09-26 | |
| Christy Webber Landscape | $1,000.00 | 2014-08-22 | |
| Jeffrey Andrew Schramek | $1,000.00 | 2014-07-14 | |
| Robert J Smith Funeral Homes Inc | $500.00 | 2014-08-22 | |
| LabelMaster | $500.00 | 2014-08-22 | |
| Chicago Food Corp | $500.00 | 2014-09-26 | |
| Chicago Community Development Corporation | $500.00 | 2014-09-26 | |
| Syed S. Hussain | $500.00 | 2014-09-26 | |
| James F. DeRose | $500.00 | 2014-09-26 | |
| Chgo & Cook Cty Building & Construction Trades Council Pol Committee | $500.00 | 2014-09-26 | |
| Imperial Realty Co | $500.00 | 2014-08-22 | |
| Imperial Realty Co | $500.00 | 2014-08-22 | |
| Williams Landscaping Inc | $500.00 | 2014-08-22 | |
| CA Development Inc | $500.00 | 2014-08-22 | |
| Eden's House Inc | $500.00 | 2014-07-02 | |
| Fairmont Care Centre, Inc | $500.00 | 2014-07-02 | |
| O'Briens Restaurant | $500.00 | 2014-09-26 | |
| Kessler Services | $500.00 | 2014-09-26 | |
| New World Van Lines Inc | $500.00 | 2014-09-26 | |
| Kolpak and Lerner | $500.00 | 2014-09-26 | |
| Alibaba Cafe & Restaurant | $500.00 | 2014-09-26 | |
| Royal Industries Inc | $500.00 | 2014-07-02 | |
| Harmony Nursing & Rehabilitation Center Inc | $500.00 | 2014-07-02 | |
| R N International Inc | $500.00 | 2014-07-02 | |
| National Material LP | $500.00 | 2014-07-02 | |
| Henry Gill | $300.00 | 2014-09-26 | |
| Gus Kreatsoulas | $300.00 | 2014-09-26 | |
| 4701 N Pulaski Building | $250.00 | 2014-09-26 | |
| The Burnham Committee | $250.00 | 2014-07-02 | |
| Caldwell Food & Liquor Inc | $250.00 | 2014-07-02 | |
| A. F. Bairstow Genl Trucking & Excavating | $250.00 | 2014-07-02 | |
| DOD Corporation | $250.00 | 2014-07-02 | |
| Chicago Fire Fighters Union Political Fund | $250.00 | 2014-07-02 | |
| UFCW Local 881 PAC | $250.00 | 2014-07-02 | |
| Old Irving Park | $250.00 | 2014-07-02 | |
| Capitol Cement Co Inc | $250.00 | 2014-07-02 | |
| Joseph J Duffy Co | $250.00 | 2014-07-02 | |
| Precision Plating Company Inc | $250.00 | 2014-08-22 | |
| Tony's Finer Foods Enterprises Inc | $250.00 | 2014-08-22 | |
| Joel Kennedy Constructing Corp | $250.00 | 2014-08-22 | |
| Phillip Tribble, Jr. | $250.00 | 2014-08-22 | |
| J. D. Sales Inc dba James A Deleo & Associates | $250.00 | 2014-08-22 | |
| PS Greetings Inc | $250.00 | 2014-08-22 | |
| Binita A Patel | $250.00 | 2014-07-02 | |
| East West Co | $200.00 | 2014-09-26 | |
| Capitol Cement Co Inc | $200.00 | 2014-09-26 | |
| Williams Landscaping Inc | $200.00 | 2014-09-26 | |
| Car Fix Auto Center | $200.00 | 2014-09-26 | |
| Raila & Associates PC | $200.00 | 2014-09-26 |
Expenditures (60 | $36,404.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shauna Park | $3,500.00 | 2014-07-02 | NSF Shauna Park Deposit dated 6/27/14 |
| Graphic Image Chicago | $2,539.55 | 2014-07-08 | Printing |
| Art Hanlon | $2,000.00 | 2014-08-02 | Consulting |
| New Chicago Consulting Inc | $2,000.00 | 2014-09-22 | Consulting |
| New Chicago Consulting Inc | $2,000.00 | 2014-08-11 | Consulting |
| New Chicago Consulting Inc | $2,000.00 | 2014-08-18 | Consulting |
| Art Hanlon | $2,000.00 | 2014-08-18 | Consulting |
| Art Hanlon | $2,000.00 | 2014-07-01 | Consulting |
| Constituent Outreach Consultant Inc | $1,200.00 | 2014-08-11 | Robo calls |
| Chi Town Printing | $1,025.00 | 2014-09-02 | Printing |
| Ally | $831.04 | 2014-07-01 | Car lease payment |
| Graphic Image Chicago | $825.00 | 2014-07-08 | Printing |
| NGP Van Inc | $750.00 | 2014-09-29 | Fundraiser - Database |
| John Rentas | $600.00 | 2014-07-01 | Rent |
| Shirley Taetle | $585.00 | 2014-07-28 | Accounting fees |
| A T & T | $545.89 | 2014-08-25 | Telephone |
| A T & T | $544.66 | 2014-07-28 | Telephone |
| A T & T | $541.69 | 2014-07-01 | Telephone |
| Chi Town Printing | $520.00 | 2014-09-15 | Printing |
| J S Paluch Co Inc | $513.00 | 2014-08-11 | St Edward Newsletter |
| Dawn D'Amico | $500.00 | 2014-07-07 | Consulting |
| Dawn D'Amico | $500.00 | 2014-08-02 | Consulting |
| Dawn D'Amico | $500.00 | 2014-09-02 | Consulting |
| U S Postmaster | $491.85 | 2014-09-03 | Postage |
| Vantage Point Marketing | $450.00 | 2014-08-25 | Consulting |
| Elizabeth Granato | $416.00 | 2014-09-08 | Consulting |
| Elizabeth Granato | $416.00 | 2014-08-11 | Consulting |
| Cabildo Consulting | $400.00 | 2014-07-08 | Consulting |
| Law Offices of Joseph V Roddy | $400.00 | 2014-08-11 | Legal fees |
| Law Offices of Joseph V Roddy | $400.00 | 2014-09-15 | Legal fees |
| Giordano's | $381.21 | 2014-07-28 | Staff Meeting |
| Jewel Food | $331.37 | 2014-07-28 | Block Party |
| Gompers Park Athletic Assn | $275.00 | 2014-07-21 | Team Sponsor |
| Monastero's Ristorante | $261.00 | 2014-09-15 | Meeting expense |
| Filipino American Community Assn | $250.00 | 2014-08-14 | Donation |
| Jerry Daliege | $250.00 | 2014-09-22 | Photos |
| Danny Did Foundation | $250.00 | 2014-07-12 | Donation |
| Mayfair Park Advisory Council | $250.00 | 2014-07-16 | Donation |
| Chi Town Printing | $235.00 | 2014-07-01 | Printing |
| Rosa Kelly | $212.50 | 2014-09-29 | Consulting |
| Verizon | $210.15 | 2014-08-04 | Cell phone |
| L Woods Restaurant | $209.61 | 2014-09-03 | Meeting expense |
| Verizon | $207.89 | 2014-07-14 | Cell phone |
| Verizon | $207.74 | 2014-09-15 | Cell phone |
| St Edwards Church | $200.00 | 2014-08-11 | Octoberfest Sponsor |
| QAS Mens Club | $200.00 | 2014-08-15 | Golf Sponsor |
| Sauganash Community Assn | $200.00 | 2014-09-25 | 5K Run |
| Edible Arrangements | $167.82 | 2014-09-29 | Gift |
| Vantage Point Marketing | $150.00 | 2014-08-11 | Consulting |
| Chi Town Printing | $130.00 | 2014-09-01 | Printing |