Semiannual
Filed Doc ID: 553160 | Committee: James J Laski Jr Campaign Committee
Document Information
| Filed Date | 2014-11-26 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Carry balances forward from previous amendment |
| Signer | James Laski |
Expenditures (17 | $24,864.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Laski | $12,456.00 | 2008-03-20 | Chairman's Salary |
| Internal Revenue Service | $2,658.38 | 2008-03-15 | Forms and fees |
| E. Burke Broholm | $2,000.00 | 2008-06-16 | consulting |
| Aristocrat Accounting Services | $1,250.00 | 2008-02-04 | accounting fees |
| Aristocrat Accounting Services | $1,125.00 | 2008-03-15 | accounting fees |
| St. Daniel the Prophet Parish | $1,000.00 | 2008-01-29 | festival donation |
| Gale Uhlman Ltd. | $1,000.00 | 2008-02-13 | consulting |
| Linkage | $742.52 | 2008-02-20 | computer - services |
| Central Printers Inc. | $568.75 | 2008-06-18 | printing |
| IL Department of Revenue | $561.76 | 2008-03-15 | taxes |
| Aristocrat Accounting Services | $375.00 | 2008-01-01 | accounting fees |
| AT&T | $268.82 | 2008-04-18 | telephone |
| Web Services | $239.40 | 2008-05-20 | computer - access |
| AT&T | $213.68 | 2008-03-20 | telephone |
| E. Burke Broholm | $200.00 | 2008-03-06 | computer - services |
| Holiday Inn Corporation | $155.68 | 2008-05-20 | travel - lodging - candidate |
| IL Department of Revenue | $49.73 | 2008-04-18 | taxes |