Semiannual
Filed Doc ID: 553162 | Committee: James J Laski Jr Campaign Committee
Document Information
| Filed Date | 2014-11-26 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Carry balances forward from previous amendment and liquidate investments correctly |
| Signer | James Laski |
Receipts (5 | $107,300.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Archer Bank | $102,465.59 | 2009-01-04 | Investment sale, Archer Bank |
| LaSalle Bank | $1,996.03 | 2009-01-12 | refund |
| Leader Bank | $1,631.63 | 2009-01-05 | refund |
| LaSalle Bank | $1,150.38 | 2009-01-04 | Investment sale, LaSalle Bank |
| LaSalle Bank | $56.65 | 2009-06-30 | refund |
Expenditures (27 | $31,654.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Laski | $6,200.00 | 2009-01-05 | personal draw |
| James Laski | $6,000.00 | 2009-03-17 | personal draw |
| James Laski | $5,000.00 | 2009-06-23 | personal draw |
| James Laski | $4,000.00 | 2009-05-04 | personal draw |
| James Laski | $1,800.00 | 2009-03-02 | personal draw |
| Marriott Hotel | $1,566.12 | 2009-03-07 | media - radio |
| James Laski | $1,000.00 | 2009-04-12 | personal draw |
| James Laski | $1,000.00 | 2009-04-04 | personal draw |
| Internal Revenue Service | $763.46 | 2009-03-08 | taxes |
| Aristocrat Accounting Services | $575.00 | 2009-02-02 | accounting fees |
| Comcast Cable | $530.09 | 2009-03-30 | computer - services |
| Aristocrat Accounting Services | $500.00 | 2009-02-02 | accounting fees |
| Author House Inc. | $399.00 | 2009-02-04 | book revision |
| Aristocrat Accounting Services | $350.00 | 2009-03-08 | accounting fees |
| Southwest Airlines Inc. | $346.40 | 2009-02-10 | media lecture |
| Office Max | $334.03 | 2009-01-30 | office supplies |
| Aristocrat Accounting Services | $300.00 | 2009-03-08 | accounting fees |
| Comcast Cable | $239.40 | 2009-04-28 | computer - services |
| Office Max | $199.46 | 2009-02-02 | office supplies |
| Comcast Cable | $123.88 | 2009-01-12 | computer - services |
| AT&T | $87.44 | 2009-04-07 | telephone |
| AT&T | $87.33 | 2009-01-01 | telephone |
| AT&T | $84.31 | 2009-03-14 | telephone |
| Comcast Cable | $63.19 | 2009-04-06 | computer - services |
| AT&T | $61.22 | 2009-02-05 | telephone |
| AT&T | $36.15 | 2009-02-02 | telephone |
| Comcast Cable | $7.95 | 2009-03-14 | computer - services |