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 1/1/03-6/30/03 Semi $750.00 2006-07-01 Recd from MAT Leasing 2/21/03
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 1/1/03-6/30/03 Semi $750.00 2006-07-01 Recd from Gery Helper 2/4/03
NA Correct Accounting error 1/1/02-6/30/02 Semi $750.00 2006-07-01 Recd from Ken Polit on 1/17/02
NA Correct Accounting error 1/1/01-6/30/01 Semi $750.00 2006-07-01 Rcvd from MAT Leasing on 1/30/01
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 MT Transit Inc on 1/30/01
NA Correct Accounting error 1/1/05-6/30/05 Semi $750.00 2006-07-01 Recd from Gery Helper 2/4/05
NA Correct Accounting error 1/1/01-6/30/01 Semi $750.00 2006-07-01 Rcvd from Blinds Beautiful on 1/30/01
NA Correct Accounting error 1/1/05-6/30/05 Semi $750.00 2006-07-01 Recd from Gery Helper 3/2/05
NA Correct Accounting error 1/1/02-6/30/02 Semi $750.00 2006-07-01 Recd from MAT Leasing on 2/7/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $750.00 2006-07-01 Recd from William Groth 1/24/03
NA Correct Accounting error 1/1/02-6/30/02 Semi $750.00 2006-07-01 Recd from MT Transit Inc. on 2/7/02
NA Correct Accounting error 1/1/00-6/30/00 Semi $750.00 2006-07-01 Recd from MT Transit Inc 1/31/00
NA Correct Accounting error 1/1/00-6/30/00 Semi $750.00 2006-07-01 Recd from MAT Leasing 1/31/00
NA Correct Accounting error 1/1/00-6/30/00 Semi $750.00 2006-07-01 Recd from David Tabor 1/27/00
NA Correct Accounting error 1/1/00-6/30/00 Semi $700.00 2006-07-01 Recd from Brett Coy 1/27/00
NA Correct Accounting error 7/1/99-12/31/99 $700.00 2006-07-01 Recd from Standard Register 11/23/99
NA Correct Accounting error 1/1/00-6/30/00 Semi $700.00 2006-07-01 Recd from Demeka Wade 2/4/00
NA Correct Accounting error 1/1/00-6/30/00 Semi $700.00 2006-07-01 Recd from Thomas McLaughlin 1/27/00
NA Correct Accounting error 7/1/03-12/31/03 Semi $664.60 2006-07-01 Recd from James Laski on 12/29/03
NA Correct Accounting error 1/1/00-6/30/00 Semi $650.00 2006-07-01 Recd from Sue Waldman 1/27/00
NA Correct Accounting error 1/1/00-6/30/00 Semi $600.00 2006-07-01 Recd from Debbie's Customized Staffing 2/3/00
NA Correct Accounting error 1/1/03-6/30/03 Semi $600.00 2006-07-01 Recd from Waner Enterprises 5/21/03
NA Correct Accounting error 1/1/00-6/30/00 Semi $600.00 2006-07-01 Recd from Sandra Bandyk 1/25/00
NA Correct Accounting error 1/1/02-6/30/02 Semi $600.00 2006-07-01 Recd from Pasquale (Pat) Esposito on 1/17/02
NA Correct Accounting error 1/1/04-6/30/04 $600.00 2006-07-01 Rcvd from Bohdan Kukuruza on 1/20/04
NA Correct Accounting error 1/1/00-6/30/00 Semi $600.00 2006-07-01 Recd from Mary Ellen Asencio 1/5/00
NA Correct Accounting error 1/1/00-6/30/00 Semi $600.00 2006-07-01 Recd from Garvey's Office Plus 1/27/00
NA Correct Accounting error 1/1/03-6/30/03 Semi $600.00 2006-07-01 Recd from Robert Grela & Assoc 6/13/03
NA Correct Accounting error 1/1/05-6/30/05 Semi $600.00 2006-07-01 Recd from Michael Monaco 2/22/05
NA Correct Accounting error 1/1/03-6/30/03 Semi $600.00 2006-07-01 Recd from SDI Security 6/23/03
NA Correct Accounting error 1/1/04-6/30/04 $600.00 2006-07-01 Rcvd from Iron Workers Local 163 IPAL Fund on 1/15/04
NA Correct Accounting error 1/1/02-6/30/02 Semi $600.00 2006-07-01 Recd from United Armored Services on 1/22/02
NA Correct Accounting error 1/1/05-6/30/05 Semi $600.00 2006-07-01 Recd from Janet Wortschek 2/10/05
NA Correct Accounting error 1/1/03-6/30/03 Semi $600.00 2006-07-01 Recd from Officer Nancy Sorvillo 1/24/03
NA Correct Accounting error 1/1/04-6/30/04 $600.00 2006-07-01 Rcvd from Brett Coy on 1/20/04
NA Correct Accounting error 1/1/05-6/30/05 Semi $600.00 2006-07-01 Recd from David Tabor 2/22/05
NA Correct Accounting error 1/1/00-6/30/00 Semi $600.00 2006-07-01 Recd from William Groth 1/27/00
NA Correct Accounting error 1/1/03-6/30/03 Semi $600.00 2006-07-01 Recd from Local 134 PAC IBEW 1/21/03
NA Correct Accounting error 1/1/04-6/30/04 $600.00 2006-07-01 Rcvd from Sandra Bandyk on 1/27/04
NA Correct Accounting error 1/1/03-6/30/03 Semi $600.00 2006-07-01 Recd from Keith Kolasta 1/28/03
NA Correct Accounting error 1/1/05-6/30/05 Semi $600.00 2006-07-01 Recd from Keith Kolasta 1/31/05
NA Correct Accounting error 1/1/05-6/30/05 Semi $600.00 2006-07-01 Recd from Debbie Krystyniak 2/4/05
NA Correct Accounting error 1/1/02-6/30/02 Semi $600.00 2006-07-01 Recd from Sandra Bandyk on 2/1/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $600.00 2006-07-01 Recd from Steve Hoffman 2/21/03
NA Correct Accounting error 1/1/02-6/30/02 Semi $600.00 2006-07-01 Recd from Marion Alford on 2/7/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $600.00 2006-07-01 Recd from Anthony Pelegrino on 1/17/02
NA Correct Accounting error 1/1/05-6/30/05 Semi $600.00 2006-07-01 Recd from Leticia Kimmel 2/22/05
NA Correct Accounting error 1/1/05-6/30/05 Semi $600.00 2006-07-01 Recd from Sandra Bandyk 2/22/06

Expenditures (243 | $761,978.46)

PayeeAmountDatePurpose
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,225.00 2006-07-01 Savings Bonds for Contest Winners 2/5/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $1,171.51 2006-07-01 Health Insurance 1/2/03
NA Correct Accounting error 7/1/02-12/31/02 Semi $1,170.00 2006-07-01 Federal Taxes 7/9/02
NA Correct Accounting error 1/1/04-6/30/04 $1,125.00 2006-07-01 Printing 1/26/04
NA Correct Accounting error 7/1/01-12/31/01 Semi $1,095.00 2006-07-01 2001 Estimated Taxes 12/14/01
NA Correct Accounting error 1/1/04-6/30/04 $1,008.00 2006-07-01 Tickets on 4/2/04
NA Correct Accounting error 7/1/02-12/31/02 Semi $1,000.00 2006-07-01 Consulting 7/30/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 Fundraiser tickets 4/26/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 Donation 3/25/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 consulting on 2/28/02
NA Correct Accounting error 7/1/02-12/31/02 Semi $1,000.00 2006-07-01 Consulting 1/30/02
NA Correct Accounting error 7/1/02-12/31/02 Semi $1,000.00 2006-07-01 Consulting 11/27/02
NA Correct Accounting error 7/1/02-12/31/02 Semi $1,000.00 2006-07-01 Consulting 9/3/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 consulting on 4/26/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 consulting on 3/25/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 onsulting on 1/30/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 Donation 4/20/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 consulting on 6/3/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $1,000.00 2006-07-01 consulting on 5/29/02
NA Correct Accounting error 1/1/04-6/30/04 $1,000.00 2006-07-01 Donation
NA Correct Accounting error 1/1/05-6/30/05 Semi $1,000.00 2006-07-01 Consulting 4/22/05
NA Correct Accounting error 1/1/05-6/30/05 Semi $1,000.00 2006-07-01 Consulting 4/28/05
NA Correct Accounting error 7/1/03-12/31/03 Semi $995.00 2006-07-01 Taxes 12/15/03
NA Correct Accounting error 7/1/03-12/31/03 Semi $995.00 2006-07-01 Taxes 9/15/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $995.00 2006-07-01 Taxes on 6/10/03
NA Correct Accounting error 1/1/04-6/30/04 $978.85 2006-07-01 Printing on 2/11/04
NA Correct Accounting error 1/1/05-6/30/05 Semi $972.85 2006-07-01 Printing 5/1/05
NA Correct Accounting error 7/1/05-12/31/05 $950.00 2006-07-01 Christmas Party 12/3/05
NA Correct Accounting error 1/1/03-6/30/03 Semi $902.00 2006-07-01 Taxes on 4/15/03
NA Correct Accounting error 1/1/02-6/30/02 Semi $896.00 2006-07-01 Sox tickets on 4/10/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $846.75 2006-07-01 Health Insurance 1/2/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $844.36 2006-07-01 Consulting on 1/30/03
NA Correct Accounting error 1/1/02-6/30/02 Semi $810.70 2006-07-01 Printing 1/8/02
NA Correct Accounting error 7/1/02-12/31/02 Semi $790.00 2006-07-01 Taxes 10/30/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $787.50 2006-07-01 Advertising - newspaper 2/18/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $750.00 2006-07-01 Advertising - newspaper 2/21/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $704.00 2006-07-01 Signature Examination - Petition sheets on 2/10/03
NA Correct Accounting error 1/1/04-6/30/04 $690.00 2006-07-01 Meals - retirement 5/28/04
NA Correct Accounting error 7/1/2000-12/31/2000 Semi $664.60 2006-07-01 Candidate airfare paid 7/7/2000
NA Correct Accounting error 1/1/05-6/30/05 Semi $660.00 2006-07-01 Ticket Purchase 6/7/05
N/A Correct Accounting error 1/1/06-6/30/06 Semi $650.00 2006-07-01 Accounting fees 2/11/06
NA Correct Accounting error 7/1/99-12/31/99 $643.70 2006-07-01 Printing Invitations for 2/3/00 reception 11/23/99
NA Correct Accounting error 1/1/03-6/30/03 Semi $642.00 2006-07-01 Advertising - newspaper on 2/10
NA Correct Accounting error 1/1/03-6/30/03 Semi $598.87 2006-07-01 City Health Benefits on 1/30/03
NA Correct Accounting error 1/1/01-6/30/01 Semi $588.20 2006-07-01 Priinting 11/1/01
NA Correct Accounting error 1/1/03-6/30/03 Semi $566.00 2006-07-01 Signature Examination on petition sheets on 2/10/03
NA Correct Accounting error 7/1/02-12/31/02 Semi $559.00 2006-07-01 Christmas Party/Organization 12/10/02
NA Correct Accounting error 7/1/02-12/31/02 Semi $546.95 2006-07-01 Printing 12/23/02
N/A Correct Accounting error 1/1/06-6/30/06 Semi $520.00 2006-07-01 Tax payment 2/11/06
NA Correct Accounting error 7/1/01-12/31/01 Semi $518.00 2006-07-01 Estimated Taxes 2001 paid on 8/1/01