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 $500.00 2006-07-01 Recd from Gery Helper 6/5/03
NA Correct Accounting error 1/1/01-6/30/01 Semi $500.00 2006-07-01 Rcvd from Robert Matura on 1/30/01
NA Correct Accounting error 1/1/02-6/30/02 Semi $500.00 2006-07-01 Recd from Richard-Midway Funeral Home on 1/24/02
NA Correct Accounting error 1/1/04-6/30/04 $500.00 2006-07-01 Rcvd from Al DiDilvestro on 1/27/04
NA Correct Accounting error 1/1/03-6/30/03 Semi $500.00 2006-07-01 Recd from Geri Trucking 5/19/03
NA Correct Accounting error 1/1/04-6/30/04 $500.00 2006-07-01 Rcvd from J. Orr B. Corp on 1/26/04
NA Correct Accounting error 1/1/03-6/30/03 Semi $500.00 2006-07-01 Recd from Garvey's Office Plus 1/22/03
NA Correct Accounting error 1/1/04-6/30/04 $500.00 2006-07-01 Rcvd from Sarah Chambers on 1/26/04
NA Correct Accounting error 1/1/04-6/30/04 $500.00 2006-07-01 Rcvd from Al DiSilvestro on 1/27/04
NA Correct Accounting error 1/1/03-6/30/03 Semi $500.00 2006-07-01 Recd from Marty Lewis 1/19/03
NA Correct Accounting error 1/1/00-6/30/00 Semi $500.00 2006-07-01 Recd from J Orr B Corp 1/25/00
NA Correct Accounting error 1/1/03-6/30/03 Semi $500.00 2006-07-01 Recd from Robert Zentner 2/22/03
NA Correct Accounting error 1/1/01-6/30/01 Semi $500.00 2006-07-01 Rcvd from Burke Burns and Pinelli
NA Correct Accounting error 1/1/03-6/30/03 Semi $500.00 2006-07-01 Recd from J Orr B Corp 6/15/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $500.00 2006-07-01 Recd from Wish Residential Mgt 1/24/03
NA Correct Accounting error 1/1/01-6/30/01 Semi $500.00 2006-07-01 Rcvd from Carpenters Local 13 on 1/30/01
NA Correct Accounting error 1/1/03-6/30/03 Semi $500.00 2006-07-01 Recd from Herman Wortschek 1/21/03
NA Correct Accounting error 1/1/02-6/30/02 Semi $500.00 2006-07-01 Recd from Local 134 IBEW PAC on 1/24/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $500.00 2006-07-01 Recd from Wytrwal Enterprises for Orion Restaurant 6/3/03
NA Correct Accounting error 1/1/01-6/30/01 Semi $500.00 2006-07-01 Rcvd from Herman Wortschek on 1/16/01
NA Correct Accounting error 1/1/03-6/30/03 Semi $500.00 2006-07-01 Recd from Jacob Weglarz 5/19/03
LaSalle Bank $488.56 2006-07-01 Investment sale, LaSalle Bank
NA Correct Accounting error 1/1/00-6/30/00 Semi $450.00 2006-07-01 Recd from John Graeber 1/27/00
NA Correct Accounting error 1/1/00-6/30/00 Semi $450.00 2006-07-01 Recd from Christine Cvitanovich 1/25/00
NA Correct Accounting error 1/1/01-6/30/01 Semi $450.00 2006-07-01 Rcvd from Steven Waldman on 1/30/01
NA Correct Accounting error 1/1/00-6/30/00 Semi $450.00 2006-07-01 Recd from Mary Ellen Fox 1/25/00
NA Correct Accounting error 1/1/01-6/30/01 Semi $450.00 2006-07-01 Rcvd from Sandra Bandyk on 1/30/01
NA Correct Accounting error 1/1/00-6/30/00 Semi $450.00 2006-07-01 Recd from James Homan 1/14/00
NA Correct Accounting error 1/1/03-6/30/03 Semi $450.00 2006-07-01 Recd from Rose Sellers 1/22/03
NA Correct Accounting error 1/1/02-6/30/02 Semi $450.00 2006-07-01 Recd from Julie Grinis on 1/28/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $450.00 2006-07-01 Recd from Julie Grinis on 1/23/02
NA Correct Accounting error 1/1/01-6/30/01 Semi $450.00 2006-07-01 Rcvd from Ray Deitlehoff on 1/30/01
NA Correct Accounting error 1/1/03-6/30/03 Semi $450.00 2006-07-01 Recd from Peter Sdralis 1/24/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $450.00 2006-07-01 Recd from Archer Bank on 1/24/03
NA Correct Accounting error 1/1/05-6/30/05 Semi $450.00 2006-07-01 Recd from Tom McLaughlin 2/22/06
NA Correct Accounting error 1/1/05-6/30/05 Semi $450.00 2006-07-01 Recd from Gary Konopacki 1/31/05
NA Correct Accounting error 1/1/01-6/30/01 Semi $450.00 2006-07-01 Rcvd from Steve Hoffman on 4/20/01
NA Correct Accounting error 1/1/03-6/30/03 Semi $450.00 2006-07-01 Recd from Susan Waldman 1/21/03
NA Correct Accounting error 1/1/05-6/30/05 Semi $450.00 2006-07-01 Recd from Burke Burns & Pinelli 2/22/05
NA Correct Accounting error 1/1/01-6/30/01 Semi $450.00 2006-07-01 Rcvd from Phyliss Powell on 1/30/01
NA Correct Accounting error 1/1/05-6/30/05 Semi $450.00 2006-07-01 Recd from Chicago Chamber of Commerce 2/22/05
NA Correct Accounting error 1/1/00-6/30/00 Semi $450.00 2006-07-01 Recd from Mary Ellen Johnston 1/27/00
NA Correct Accounting error 1/1/05-6/30/05 Semi $450.00 2006-07-01 Recd from Marion Alford 2/22/06
NA Correct Accounting error 1/1/04-6/30/04 $450.00 2006-07-01 Rcvd from MAry Urso on 1/26/04
NA Correct Accounting error 1/1/04-6/30/04 $450.00 2006-07-01 Rcvd from Herman Wortschek on 1/26/04
NA Correct Accounting error 1/1/03-6/30/03 Semi $450.00 2006-07-01 Recd from Michael Monaco 1/13/03
NA Correct Accounting error 1/1/04-6/30/04 $450.00 2006-07-01 Rcvd from Peter Sdralis on 1/27/04
NA Correct Accounting error 1/1/04-6/30/04 $450.00 2006-07-01 Rcvd from Tim McLaughlin on 1/26/04
NA Correct Accounting error 1/1/04-6/30/04 $450.00 2006-07-01 Rcvd from Leticia Kimmel on 1/26/04
NA Correct Accounting error 1/1/04-6/30/04 $450.00 2006-07-01 Rcvd from James Krystyniak on 1/20/04

Expenditures (243 | $761,978.46)

PayeeAmountDatePurpose
NA Correct Accounting error 1/1/03-6/30/03 Semi $257.88 2006-07-01 Telephones on 1/20/03
NA Correct Accounting error 1/1/04-6/30/04 $256.70 2006-07-01 Cell phones 3/24/04
NA Correct Accounting error 1/1/04-6/30/04 $256.53 2006-07-01 Cell phones 4/22/04
NA Correct Accounting error 1/1/04-6/30/04 $250.00 2006-07-01 Dinner Tickets 4/4/04
N/A Correct Accounting error 1/1/06-6/30/06 Semi $250.00 2006-07-01 Savings Bond Contest 2/17/06
NA Correct Accounting error 1/1/04-6/30/04 $250.00 2006-07-01 Savings bond/sticker constest 1/13/04
NA Correct Accounting error 7/1/02-12/31/02 Semi $250.00 2006-07-01 Savings Bond for Essay Contest 12/11/02
NA Correct Accounting error 7/1/05-12/31/05 $250.00 2006-07-01 Sponsorship 8/9/05
NA Correct Accounting error 1/1/03-6/30/03 Semi $248.00 2006-07-01 Taxes - state on 3/14/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $246.11 2006-07-01 Meals on 2/25/03
AT&T $235.97 2006-12-01 Telephone 12/1/06
NA Correct Accounting error 7/1/2000-12/31/2000 Semi $231.00 2006-07-01 Postage paid 12/2/2000
NA Correct Accounting error 7/1/01-12/31/01 Semi $225.00 2006-07-01 Estmated Gifts Tax 10/10/01
NA Correct Accounting error 1/1/01-6/30/01 Semi $212.00 2006-07-01 Taxes 3/9/01
NA Correct Accounting error 1/1/02-6/30/02 Semi $209.00 2006-07-01 Taxes 4/11/02
NA Correct Accounting error 7/1/02-12/31/02 Semi $204.85 2006-07-01 Printing 12/1/02
NA Correct Accounting error 1/1/02-6/30/02 Semi $200.00 2006-07-01 tax preparation on 2/19/02
NA Correct Accounting error 7/1/02-12/31/02 Semi $200.00 2006-07-01 Donation11/22/02
NA Correct Accounting error 7/1/02-12/31/02 Semi $200.00 2006-07-01 Donation 10/22/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $200.00 2006-07-01 Donation on 1/29/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $190.00 2006-07-01 Advertising - newspaper on 2/10/03
Comcast Cable $182.95 2006-12-01 Cable TV
NA Correct Accounting error 7/1/02-12/31/02 Semi $180.00 2006-07-01 Taxes - state 7/9/02
NA Correct Accounting error 7/1/01-12/31/01 Semi $180.00 2006-07-01 2001 Estimated Gifts Tax paid on 12/14/01
NA Correct Accounting error 1/1/03-6/30/03 Semi $178.00 2006-07-01 Taxes - state on 6/10/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $178.00 2006-07-01 Taxes - state on 4/15/03
NA Correct Accounting error 7/1/03-12/31/03 Semi $178.00 2006-07-01 Taxes - state 9/5/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $175.50 2006-07-01 Newspaper Ad 2/10/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $175.00 2006-07-01 Golf sponsor and raffle on 5/28/03
NA Correct Accounting error 7/1/03-12/31/03 Semi $168.00 2006-07-01 Tickets 7/30/03
NA Correct Accounting error 1/1/04-6/30/04 $166.46 2006-07-01 Telephone 4/22/04
NA Correct Accounting error 7/1/02-12/31/02 Semi $160.00 2006-07-01 Food for Meeting 9/17/02
NA Correct Accounting error 1/1/03-6/30/03 Semi $157.50 2006-07-01 Advertising - newspaper 2/10/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $156.49 2006-07-01 Equipment - rental on 2/17/03
NA Correct Accounting error 1/1/04-6/30/04 $156.00 2006-07-01 White Sox ticket purchase 4/18/04
NA Correct Accounting error 1/1/03-6/30/03 Semi $150.00 2006-07-01 Accounting fees on 1/20/03
NA Correct Accounting error 1/1/03-6/30/03 Semi $149.25 2006-07-01 Printing 4/1/03
NA Correct Accounting error 7/1/05-12/31/05 $105.00 2006-07-01 Unitemized expenditures
NA Correct Accounting error 1/1/00-6/30/00 Semi $99.00 2006-07-01 Unitemized expenditures
NA Correct Accounting error 7/1/05-12/31/05 $75.00 2006-07-01 Ad book 12/13/05
NA Correct Accounting error 7/1/02-12/31/02 Semi $60.00 2006-07-01 Taxes - state 12/15/02
NA Correct Accounting error 7/1/02-12/31/02 Semi $32.00 2006-07-01 Taxes 9/17/02
NA Correct Accounting error 1/1/01-6/30/01 Semi $30.00 2006-07-01 Unitemized Expenditures