Semiannual

Filed Doc ID: 553157 | Committee: James J Laski Jr Campaign Committee

Document Information

Filed Date2014-11-26
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages50
AmendedYes
ClarificationProblems with Investments back to beginning of 06. To correct investment issues had to enter all transactions from 1999-2006 that were not in current file so balances agree. This report now includes all transaction from that time period.
SignerJames Laski

Receipts (628 | $765,706.85)

DonorAmountDateDescription
NA Correct Accounting error 1/1/05-6/30/05 Semi $1,200.00 2006-07-01 Recd from Peter Polacek 2/22/05
NA Correct Accounting error 1/1/00-6/30/00 Semi $1,200.00 2006-07-01 Recd from Teamsters Loc 710 PAC 1/5/00
NA Correct Accounting error 1/1/04-6/30/04 $1,200.00 2006-07-01 Rcvd from Ken Polit on 1/20/04
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,200.00 2006-07-01 Recd from Carla Gammicchia on 2/2/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,200.00 2006-07-01 Recd from Ken Polit 1/13/03
NA Correct Accounting error 1/1/01-6/30/01 Semi $1,050.00 2006-07-01 Rcvd from JMV Corp on 1/30/01
NA Correct Accounting error 1/1/01-6/30/01 Semi $1,050.00 2006-07-01 Rcvd from Peter Polacek on 1/30/01
NA Correct Accounting error 1/1/01-6/30/01 Semi $1,050.00 2006-07-01 Rcvd from Carla Gammicchia on 1/30/01
NA Correct Accounting error 1/1/00-6/30/00 Semi $1,050.00 2006-07-01 Recd from Sam Gammicchia 1/20/00
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,050.00 2006-07-01 Recd from Peter Polacek on 2/7/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,050.00 2006-07-01 Recd from Martha Miller 6/18/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,050.00 2006-07-01 Recd from Peter Polacek 1/24/03
NA Correct Accounting error 1/1/00-6/30/00 Semi $1,050.00 2006-07-01 Recd from Peter Polacek 1/27/00
NA Correct Accounting error 1/1/04-6/30/04 $1,050.00 2006-07-01 Rcvd from Peter Polachek on 1/27/04
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,000.00 2006-07-01 Recd from Sarah Chambers 3/11/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,000.00 2006-07-01 Recd from Chi Equity Partners Inc. 1/21/03
NA Correct Accounting error 1/1/05-6/30/05 Semi $1,000.00 2006-07-01 Recd from Sam Sianis 2/22/05
NA Correct Accounting error 1/1/01-6/30/01 Semi $1,000.00 2006-07-01 Rcvd from Sam Sianis on 1/30/01
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 Recd from Construction & General Laborers' District Council on 1/28/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,000.00 2006-07-01 Recd from AFSCME Council 31 PAC on 2/21/03
NA Correct Accounting error 1/1/04-6/30/04 $1,000.00 2006-07-01 Rcvd from Michael Jones on 1/27/04
NA Correct Accounting error 1/1/01-6/30/01 Semi $1,000.00 2006-07-01 Rcvd from Sarah Chambers on 4/12/01
NA Correct Accounting error 1/1/05-6/30/05 Semi $1,000.00 2006-07-01 Recd from Construction & Genl Laborers' Dist Council 2/22/05
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 Recd from Bill Goat North II Inc. on 2/7/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 Recd from Construction & General Laborers' District Council on 1/22/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,000.00 2006-07-01 Recd from Al DiSilvestro 1/24/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,000.00 2006-07-01 Recd from Sam Sianis 1/24/03
NA Correct Accounting error 1/1/04-6/30/04 $1,000.00 2006-07-01 Rcvd from Sam Sianis on 1/24/04
NA Correct Accounting error 1/1/00-6/30/00 Semi $1,000.00 2006-07-01 Recd from Burke Burns & Pinelli 1/20/00
NA Correct Accounting error 1/1/00-6/30/00 Semi $1,000.00 2006-07-01 Recd from FRC Trucking 2/3/00
NA Correct Accounting error 1/1/04-6/30/04 $950.00 2006-07-01 Rcvd from Richard Howard Jr on 1/27/04
NA Correct Accounting error 1/1/04-6/30/04 $900.00 2006-07-01 Rcvd from Gery Halper on 2/9/04
NA Correct Accounting error 1/1/04-6/30/04 $900.00 2006-07-01 Rcvd from Barbara Johnson on 1/27/04
NA Correct Accounting error 1/1/03-6/30/03 Semi $900.00 2006-07-01 Recd from David Tabor 1/21/03
NA Correct Accounting error 1/1/00-6/30/00 Semi $900.00 2006-07-01 Recd from Ken Polit 1/24/00
NA Correct Accounting error 1/1/02-6/30/02 Semi $900.00 2006-07-01 Recd from David Tabor on 2/2/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $900.00 2006-07-01 Recd from Mako Properties Inc. on 1/22/02
NA Correct Accounting error 1/1/00-6/30/00 Semi $900.00 2006-07-01 Recd from Crosstown Inc 1/27/00
NA Correct Accounting error 1/1/04-6/30/04 $825.00 2006-07-01 Rcvd from David Tabor on 1/26/04
NA Correct Accounting error 1/1/05-6/30/05 Semi $800.00 2006-07-01 Recd from Ken Polit 2/4/05
NA Correct Accounting error 1/1/03-6/30/03 Semi $800.00 2006-07-01 Recd from United Armor Services 6/13/03
NA Correct Accounting error 1/1/01-6/30/01 Semi $750.00 2006-07-01 Rcvd from Susan Waldman on 1/30/01
NA Correct Accounting error 1/1/05-6/30/05 Semi $750.00 2006-07-01 Recd from MT Transit Inc 2/4/05
NA Correct Accounting error 1/1/03-6/30/03 Semi $750.00 2006-07-01 Recd from Gery Helper 1/21/03
NA Correct Accounting error 1/1/05-6/30/05 Semi $750.00 2006-07-01 Recd from Eugene Hardiman Law Offices 2/22/05
NA Correct Accounting error 1/1/05-6/30/05 Semi $750.00 2006-07-01 Recd from MAT Leasing 2/4/05
NA Correct Accounting error 1/1/01-6/30/01 Semi $750.00 2006-07-01 Rcvd from William Groth on 1/30/01
NA Correct Accounting error 1/1/03-6/30/03 Semi $750.00 2006-07-01 Recd from Gery Helper 2/4/03
NA Correct Accounting error 1/1/04-6/30/04 $750.00 2006-07-01 Rcvd from Burke Burns and Pinelle on 1/27/04
NA Correct Accounting error 1/1/05-6/30/05 Semi $750.00 2006-07-01 Recd from Gery Helper 2/4/05

Expenditures (243 | $761,978.46)

PayeeAmountDatePurpose
NA Correct Accounting error 7/1/05-12/31/05 $2,500.00 2006-07-01 Consulting 12/10/05
NA Correct Accounting error 1/1/03-6/30/03 Semi $2,400.00 2006-07-01 Consulting on 1/29/03
N/A Correct Accounting error 1/1/06-6/30/06 Semi $2,356.00 2006-07-01 Tax Payment 2/12/06
NA Correct Accounting error 1/1/03-6/30/03 Semi $2,345.32 2006-07-01 Consulting on 1/2/03
N/A Correct Accounting error 1/1/06-6/30/06 Semi $2,260.00 2006-07-01 Legal fees 6/6/06
NA Correct Accounting error 1/1/05-6/30/05 Semi $2,000.00 2006-07-01 Consulting 1/21/05
NA Correct Accounting error 7/1/03-12/31/03 Semi $2,000.00 2006-07-01 Consulting 8/28/03
NA Correct Accounting error 7/1/02-12/31/02 Semi $2,000.00 2006-07-01 Consulting 12/30/02
NA Correct Accounting error 7/1/04-12/31/04 Semi $2,000.00 2006-07-01 Consulting 7/28/04
NA Correct Accounting error 1/1/04-6/30/04 $2,000.00 2006-07-01 Consulting 3/29/04
NA Correct Accounting error 1/1/02-6/30/02 Semi $2,000.00 2006-07-01 Staff Retirement Party 1/30/02
NA Correct Accounting error 7/1/04-12/31/04 Semi $2,000.00 2006-07-01 Consulting 8/20/04
NA Correct Accounting error 7/1/04-12/31/04 Semi $2,000.00 2006-07-01 Consulting 9/20/04
NA Correct Accounting error 7/1/03-12/31/03 Semi $2,000.00 2006-07-01 Consulting 9/24/03
NA Correct Accounting error 1/1/04-6/30/04 $2,000.00 2006-07-01 Consulting 2/27/04
NA Correct Accounting error 7/1/03-12/31/03 Semi $2,000.00 2006-07-01 Consulting 7/30/03
NA Correct Accounting error 7/1/03-12/31/03 Semi $2,000.00 2006-07-01 Consulting 11/28/03
NA Correct Accounting error 7/1/03-12/31/03 Semi $2,000.00 2006-07-01 Consulting 10/29/03
NA Correct Accounting error 1/1/05-6/30/05 Semi $2,000.00 2006-07-01 Consulting 2/20/05
NA Correct Accounting error 1/1/04-6/30/04 $2,000.00 2006-07-01 Consulting 1/27/04
NA Correct Accounting error 1/1/04-6/30/04 $2,000.00 2006-07-01 Consulting 1/7/04
NA Correct Accounting error 1/1/04-6/30/04 $2,000.00 2006-07-01 Consulting 6/29/04
NA Correct Accounting error 1/1/04-6/30/04 $2,000.00 2006-07-01 Consulting 5/28/04
NA Correct Accounting error 1/1/04-6/30/04 $2,000.00 2006-07-01 Consulting 4/29/04
NA Correct Accounting error 7/1/03-12/31/03 Semi $2,000.00 2006-07-01 Consulting 7/2/03
NA Correct Accounting error 7/1/04-12/31/04 Semi $2,000.00 2006-07-01 Consulting 11/22/04
NA Correct Accounting error 7/1/04-12/31/04 Semi $2,000.00 2006-07-01 Consulting 10/20/04
NA Correct Accounting error 1/1/03-6/30/03 Semi $2,000.00 2006-07-01 Consulting on 3/4/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $2,000.00 2006-07-01 Consulting on 4/1/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $2,000.00 2006-07-01 Consulting on 5/1/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $2,000.00 2006-07-01 Consulting on 5/27/03
N/A Correct Accounting error 1/1/06-6/30/06 Semi $1,986.83 2006-07-01 Unitemized expenditures
NA Correct Accounting error 1/1/01-6/30/01 Semi $1,980.66 2006-07-01 Purchase computer equipment 1/4/01
NA Correct Accounting error 7/1/01-12/31/01 Semi $1,900.00 2006-07-01 Unitemized expenditures
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,875.00 2006-07-01 Signs on 1/29/03
Michael J. Laird Attorney $1,800.00 2006-12-01 Office rental
NA Correct Accounting error 7/1/99-12/31/99 $1,788.75 2006-07-01 Catering city sticker contest 11/23/99
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,774.75 2006-07-01 Printing 1/20/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,740.00 2006-07-01 Party - staff on 3/10/03
NA Correct Accounting error 7/1/02-12/31/02 Semi $1,524.41 2006-07-01 Unitemized expenditures
NA Correct Accounting error 7/1/02-12/31/02 Semi $1,500.00 2006-07-01 Deposit for Police/Fire Monument 9/3/02
NA Correct Accounting error 1/1/04-6/30/04 $1,500.00 2006-07-01 Scholarship Ball dinner tickets 3/9/04
NA Correct Accounting error 1/1/01-6/30/01 Semi $1,500.00 2006-07-01 Tickets Purchase 3/3/01
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,318.00 2006-07-01 Taxes on 4/11/02
NA Correct Accounting error 7/1/01-12/31/01 Semi $1,299.00 2006-07-01 2001 Estimated Taxes Paid to LaSalle Bank on 10/10/01
NA Correct Accounting error 1/1/04-6/30/04 $1,253.20 2006-07-01 Unitemized expenditures
N/A Correct Accounting error 1/1/06-6/30/06 Semi $1,250.00 2006-07-01 Legal fees 1/26/06
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,250.00 2006-07-01 Gift Cards on 1/24/03
NA Correct Accounting error 1/1/01-6/30/01 Semi $1,225.00 2006-07-01 City Sticker contest/savings bonds 1/8/01
NA Correct Accounting error 1/1/00-6/30/00 Semi $1,225.00 2006-07-01 Savings bonds/City Sticker contest 1/10/00