Quarterly

Filed Doc ID: 558815 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2015-01-17
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages30
AmendedYes
ClarificationExpenditure was reported as going to vendor and should have been reported as transfer out to another committee as reimbursement for payment to that vendor.
SignerRandy J. Barnette
SubmitterShirley Taetle

Receipts (149 | $89,850.00)

DonorAmountDateDescription
Lisa K Sloan $500.00 2014-11-14
T S Wright, MD $500.00 2014-11-14
Katten Muchin Rosenbaum LLP $500.00 2014-11-14
Chicago PAC $500.00 2014-11-14
UFCW Local 881 PAC $500.00 2014-11-14
Schain Banks Kenny & Schwartz $500.00 2014-11-14
Arcadis $500.00 2014-11-14
Anderson and Moore PC $500.00 2014-12-19
Laner Muchin Ltd $500.00 2014-11-26
Robert J Smith Funeral Homes Inc $500.00 2014-10-09
Local 134 - PAC IBEW $500.00 2014-10-09
Cook County Democratic Party $500.00 2014-11-07
Imperial Realty Co $500.00 2014-10-21
Federation of Women Contractors PAC $500.00 2014-11-07
C Thomas Green $500.00 2014-10-31
Dominick LaSpisa $500.00 2014-10-17
James J. Egan $500.00 2014-10-09
Sue Hyunsook Yim $500.00 2014-10-03
Illinois Hotel-Motel Political Action Committee $500.00 2014-11-26
SIR Properties Inc $500.00 2014-11-26
Peterson Park Health Care Center $400.00 2014-10-21
Freddy Saba $400.00 2014-11-14
DLA Piper US LLP $350.00 2014-10-21
A. F. Bairstow Genl Trucking & Excavating $300.00 2014-10-09
Raila & Associates PC $300.00 2014-10-09
Robert F Martwick, Jr $300.00 2014-11-14
Leaf River LLC - Series M $300.00 2014-11-07
Robert P Perkaus, Jr $300.00 2014-11-07
A. F. Bairstow Genl Trucking & Excavating $300.00 2014-12-16
Roberts McGivney Zagotta LLC $250.00 2014-11-26
Thomas J Murphy PC $250.00 2014-10-03
Robert W Klairmont $250.00 2014-10-21
Alfred Klairmont $250.00 2014-10-21
The Burnham Committee $250.00 2014-10-21
GUL Foods Inc $250.00 2014-11-14
Peterson Foods Inc $250.00 2014-11-14
Michael A Hrycko $250.00 2014-11-14
Joel Kennedy Constructing Corp $250.00 2014-11-14
DOD Corporation $250.00 2014-11-14
Silverstein for Senator $250.00 2014-11-14
Consulting Marketing Inc $250.00 2014-11-26
Gold Rush Amusements Inc $250.00 2014-11-26
MD Financial $250.00 2014-11-26
Law Offices of Scott D Verhey $250.00 2014-11-26
Phillips Law Offices $250.00 2014-11-26
Louis P Vitullo $250.00 2014-11-26
Law Offices of Thomas M Battista LLC $250.00 2014-11-26
Romanucci & Blandin LLC $250.00 2014-11-26
Goldberg, Weisman & Cairo Ltd $250.00 2014-11-26
Pan American Bank $250.00 2014-11-26

Expenditures (71 | $55,680.29)

PayeeAmountDatePurpose
Albany Bank and Trust Company $163.28 2014-11-03 Credit Card fees
Gibsons Rosemont $156.27 2014-11-03 Meeting expense
Sauganash Park Advisory Council $150.00 2014-10-01 Halloween Decorations
Sauganash Park Advisory Council $150.00 2014-10-01 Halloween Apples
Jerry Daliege $130.00 2014-11-24 Veterans Event Photos
Pulaski Elston Business Assn $120.00 2014-11-08 Chamber Event
Public Storage $102.00 2014-12-05 Storage
Public Storage $102.00 2014-11-03 Storage
Donna's Garden & More Inc $98.33 2014-11-17 Floral arrangements
Albany Bank and Trust Company $91.71 2014-11-04 Checks printed
A T & T $79.83 2014-10-06 Telephone
A T & T $79.26 2014-11-08 Telephone
A T & T $79.24 2014-12-01 Telephone
Pulaski Elston Business Assn $50.00 2014-11-08 Donation
La Villa $49.00 2014-12-05 Meeting expense
Chi Town Printing $45.00 2014-10-06 Printing
Chi Town Printing $45.00 2014-10-14 Printing
Albany Bank and Trust Company $7.00 2014-12-01 Bank charges
Albany Bank and Trust Company $2.50 2014-11-28 Bank charges
Albany Bank and Trust Company $2.50 2014-12-31 Bank charges
Albany Bank and Trust Company $2.50 2014-10-31 Bank charges