Quarterly
Filed Doc ID: 582284 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 10 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (30 | $14,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward M Marx Foundation | $5,300.00 | 2015-06-18 | |
| LabelMaster | $500.00 | 2015-06-18 | |
| Royal Industries Inc | $500.00 | 2015-05-27 | |
| Ellen M Alhajje | $500.00 | 2015-05-27 | |
| Arun Sampanthavivat | $500.00 | 2015-05-27 | |
| Thai Town Center Inc | $500.00 | 2015-05-27 | |
| Chody Real Estate Corp | $500.00 | 2015-05-27 | |
| Edens Cleaners | $500.00 | 2015-06-18 | |
| Edens Cleaners | $500.00 | 2015-06-18 | |
| Robert J Smith Funeral Homes Inc | $500.00 | 2015-06-18 | |
| Imperial Realty Co | $500.00 | 2015-06-18 | |
| Glen Elston Home Inc | $500.00 | 2015-06-18 | |
| Emanuel Romanian Pentecostal Church | $300.00 | 2015-05-27 | |
| PS Greetings Inc | $250.00 | 2015-06-18 | |
| The Burnham Committee | $250.00 | 2015-06-18 | |
| Caldwell Food & Liquor Inc | $250.00 | 2015-06-18 | |
| Monastero's Ristorante | $250.00 | 2015-06-18 | |
| Joseph J Duffy Co | $250.00 | 2015-06-18 | |
| Alden Realty Services | $250.00 | 2015-06-18 | |
| Capitol Cement Co Inc | $250.00 | 2015-05-27 | |
| Joel Kennedy Constructing Corp | $250.00 | 2015-05-27 | |
| GUL Foods Inc | $250.00 | 2015-05-27 | |
| Peterson Foods Inc | $250.00 | 2015-05-27 | |
| Chgo & Cook Cty Building & Construction Trades Council Pol Committee | $250.00 | 2015-05-27 | |
| Globe Taxi Association Inc | $250.00 | 2015-05-27 | |
| Kolpak and Lerner | $250.00 | 2015-05-27 | |
| Time Internationsl Corp | $100.00 | 2015-05-27 | |
| Michael Janet Insurance Agency | $100.00 | 2015-05-27 | |
| Michael Janet Insurance Agency | $100.00 | 2015-05-27 | |
| Time Internationsl Corp | $100.00 | 2015-05-27 |
Expenditures (28 | $20,489.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shirley Taetle | $2,880.00 | 2015-04-20 | Accounting fees |
| Randy J. Barnette | $2,500.00 | 2015-06-02 | Consulting |
| Randy J. Barnette | $2,500.00 | 2015-05-04 | Consulting |
| Deep Blue | $1,757.08 | 2015-04-27 | Live ID Calls |
| CDW Direct | $1,410.00 | 2015-04-27 | Office equipment |
| Vantage Point Marketing | $1,087.50 | 2015-05-04 | Consulting |
| 39th Ward Regular Democratic Organization | $1,000.00 | 2015-04-28 | Contribution |
| Quigley for Congress | $1,000.00 | 2015-04-20 | Contribution |
| Gibsons Restaurant Group | $660.00 | 2015-06-05 | Party - staff |
| A T & T | $658.28 | 2015-06-10 | Telephone |
| A T & T | $638.75 | 2015-06-29 | Telephone |
| A T & T | $602.62 | 2015-05-01 | Telephone |
| Vantage Point Marketing | $525.00 | 2015-04-01 | Consulting |
| Dawn D'Amico | $500.00 | 2015-06-10 | Consulting |
| Rosa Kelly | $450.00 | 2015-05-11 | Consulting |
| Friends of Carrie M Austin | $280.00 | 2015-04-13 | Farewell Council Luncheon |
| Jewel Food | $247.55 | 2015-05-29 | Block Party Pop |
| Verizon | $230.34 | 2015-05-11 | Cell phone |
| Chi Town Printing | $230.00 | 2015-06-10 | Printing |
| Verizon | $223.81 | 2015-06-19 | Cell phone |
| Verizon | $219.58 | 2015-04-13 | Cell phone |
| Gladstone Chamber of Commerce | $200.00 | 2015-06-10 | Ad book |
| Albany Park Community Center | $180.00 | 2015-06-10 | Tickets to Empowerment Awards |
| 312 Chicago | $175.18 | 2015-06-29 | Meeting expense |
| A T & T | $94.29 | 2015-05-01 | Telephone |
| A T & T | $92.11 | 2015-06-10 | Telephone |
| A T & T | $92.10 | 2015-06-29 | Telephone |
| Jewel Food | $55.22 | 2015-06-22 | Supplies |