Quarterly
Filed Doc ID: 574786 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2015-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 30 |
| Amended | Yes |
| Clarification | Committee received in-kind contribution notification after filing original report |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (109 | $59,922.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Archi Dorati Corporation | $500.00 | 2015-03-09 | |
| Carl Malave | $500.00 | 2015-02-19 | |
| Tre Kronor Inc | $500.00 | 2015-02-19 | |
| Citizens to Elect Committeeman William J P Banks | $500.00 | 2015-02-19 | |
| Taxpayers for Quinn | $500.00 | 2015-02-19 | |
| Friends of Cabonargi | $500.00 | 2015-02-19 | |
| Michael J Faron | $500.00 | 2015-02-19 | |
| ASA of Chicago PAC | $500.00 | 2015-02-19 | |
| Friends of Robert Martwick | $300.00 | 2015-03-11 | Design |
| Chicago Metal Supply & Fabrication Inc | $300.00 | 2015-02-19 | |
| Friends of Robert Martwick | $294.42 | 2015-02-12 | Postage |
| Primedge Inc | $250.00 | 2015-02-19 | |
| Federation of Women Contractors PAC | $250.00 | 2015-02-19 | |
| Friends of Mayor Przybylo | $250.00 | 2015-02-19 | |
| Casper Inc | $250.00 | 2015-02-19 | |
| Agnieszka Kowalczyk | $250.00 | 2015-02-19 | |
| Forum Professional Center | $250.00 | 2015-02-19 | |
| Serafin and Associates Inc | $250.00 | 2015-02-19 | |
| Beth Doria | $250.00 | 2015-02-19 | |
| Anthony C Kyriakopoulos | $250.00 | 2015-01-28 | |
| Taft Stettinius & Hollister LLP | $250.00 | 2015-01-28 | |
| Taft Stettinius & Hollister LLP | $250.00 | 2015-01-28 | |
| Kevin M O'Keefe | $250.00 | 2015-01-28 | |
| Daley and George Ltd | $250.00 | 2015-01-28 | |
| Francis J Spula | $250.00 | 2015-01-28 | |
| Mark R Davis | $250.00 | 2015-01-28 | |
| Jason T Shilson | $250.00 | 2015-01-28 | |
| J. M. Heaton | $250.00 | 2015-01-28 | |
| Cary D McMillan | $250.00 | 2015-01-28 | |
| Prosi Design Inc | $250.00 | 2015-02-10 | |
| Williams Landscaping Inc | $250.00 | 2015-02-10 | |
| Thomas P Needham Attorney at Law | $250.00 | 2015-02-10 | |
| EVANJIMCAL L.P. | $250.00 | 2015-02-10 | |
| Peter Karampolas | $250.00 | 2015-02-10 | |
| Kyriaki Ades | $250.00 | 2015-02-10 | |
| Gino Esposito | $250.00 | 2015-01-16 | |
| Timothy Pomaville | $250.00 | 2015-02-23 | |
| Pepsico Inc | $250.00 | 2015-02-26 | |
| Friends of Jaime M. Andrade, Jr | $250.00 | 2015-03-25 | |
| Martin J Koldyke | $250.00 | 2015-01-28 | |
| Alicia Dola | $200.00 | 2015-02-19 | |
| Chicago Latvian Association Inc | $200.00 | 2015-02-19 | |
| Raymond C Robin | $200.00 | 2015-02-19 | |
| Monica Reardon | $200.00 | 2015-02-19 | |
| Marta Almodovar | $200.00 | 2015-02-19 | |
| Pamela McDonough | $200.00 | 2015-02-19 | |
| Modern Beauty Salon | $200.00 | 2015-02-10 | |
| Raila & Associates PC | $200.00 | 2015-02-26 | |
| Gino Esposito | $200.00 | 2015-02-19 | |
| Thomas P Stapka | $200.00 | 2015-02-19 |
Expenditures (120 | $193,043.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fako & Associates | $750.00 | 2015-02-11 | Christmas Gift Cards |
| Margies Candies | $750.00 | 2015-02-20 | Election day expenses |
| U S Postmaster | $735.00 | 2015-02-18 | Postage |
| Jonathon Silverstein | $700.00 | 2015-01-30 | Consulting |
| Aileen King | $700.00 | 2015-01-30 | Consulting |
| ASI System Integration | $677.25 | 2015-03-06 | Computer - software |
| McGaffer Communications | $600.00 | 2015-02-18 | Mailing |
| A T & T | $596.47 | 2015-03-06 | Telephone |
| A T & T | $594.39 | 2015-03-31 | Telephone |
| A T & T | $592.16 | 2015-01-30 | Telephone |
| A T & T | $591.33 | 2015-01-02 | Telephone |
| John Rentas | $500.00 | 2015-01-12 | Rent |
| U S Postmaster | $491.85 | 2015-03-31 | Postage |
| U S Postmaster | $491.85 | 2015-01-02 | Postage |
| U S Postmaster | $491.85 | 2015-01-30 | Postage |
| Joy & James Cafe | $473.00 | 2015-02-09 | Meeting |
| Chi Town Printing | $445.00 | 2015-02-23 | Printing |
| L Woods Restaurant | $429.01 | 2015-03-31 | Meetings |
| Gibsons Bar & Steakhouse | $404.25 | 2015-03-31 | Meeting expense |
| Yummy Buffet | $330.00 | 2015-01-27 | Fundraiser |
| Jennifer D'Amico | $300.00 | 2015-01-23 | Consulting |
| 34 Publishing Inc | $300.00 | 2015-02-17 | Ads |
| Jennifer D'Amico | $300.00 | 2015-01-02 | Consulting |
| 34 Publishing Inc | $300.00 | 2015-02-11 | Postcard Design |
| Dunkin Donuts | $295.43 | 2015-03-31 | Refreshments |
| St Edward's School | $250.00 | 2015-01-12 | Super Bowl Party |
| PPBIC | $250.00 | 2015-02-13 | Chamber State of the Ward |
| Edgebrook Sauganash Athletic Assn | $250.00 | 2015-02-13 | Team sponsor |
| Chi Town Printing | $225.00 | 2015-02-13 | Printing |
| Verizon | $222.33 | 2015-01-02 | Cell phone |
| Mariano's | $220.10 | 2015-01-02 | Food |
| Gibsons Bar & Steakhouse | $218.32 | 2015-03-06 | Meeting expense |
| NADIG | $218.00 | 2015-01-02 | Advertising - newspaper |
| Verizon | $212.90 | 2015-01-12 | Cell phone |
| Verizon | $210.86 | 2015-03-09 | Cell phone |
| Verizon | $210.86 | 2015-02-17 | Cell phone |
| L Woods Restaurant | $200.06 | 2015-03-06 | Meeting expense |
| Monastero's Ristorante | $200.00 | 2015-03-09 | Meeting expense |
| Raul Ayala | $200.00 | 2015-01-29 | Consulting |
| State Farm Insurance | $200.00 | 2015-01-12 | Insurance |
| U S Postmaster | $196.00 | 2015-03-09 | Postage |
| QAS Mens Club | $190.00 | 2015-03-23 | Event Tickets |
| T-Mobile | $180.00 | 2015-01-30 | Cell phone |
| Albany Bank and Trust Company | $163.04 | 2015-03-02 | Credit card fees |
| Don Sadofsky | $160.00 | 2015-02-13 | Party Entertainment |
| St Edward's School | $150.00 | 2015-01-16 | Trivia Game Sponsor |
| Chi Town Printing | $145.00 | 2015-02-13 | Printing |
| Office Max | $128.60 | 2015-03-09 | Office supplies |
| Dunkin Donuts | $126.91 | 2015-03-06 | Election day expenses |
| Albany Bank and Trust Company | $126.31 | 2015-01-05 | Credit Card Fees |