Quarterly

Filed Doc ID: 632531 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2016-10-16
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages9
SignerRandy J. Barnette
SubmitterShirley Taetle

Receipts (28 | $9,200.00)

DonorAmountDateDescription
Gary R Carlson $500.00 2016-09-13
Local 134 - PAC IBEW $500.00 2016-09-13
Wine and Spirits Disbributors of Illinois PAC $500.00 2016-08-16
Senor Pan Cafe Inc Tapas & Vinos $500.00 2016-09-13
Chicago Seafood City Supermarket $500.00 2016-09-13
CAR Political Action Committee $500.00 2016-07-11
Jung H Kim $500.00 2016-08-16
Alibaba Cafe & Restaurant $500.00 2016-08-16
Fairmont Care Centre, Inc $500.00 2016-08-16
DOD Corporation $250.00 2016-07-11
Joel Kennedy Constructing Corp $250.00 2016-07-11
Chgo & Cook Cty Building & Construction Trades Council Pol Committee $250.00 2016-07-11
Milwaukee-Nagle-Plaza LLC $250.00 2016-08-16
Pan American Bank $250.00 2016-08-16
Chicago Fire Fighters Union #2 Political Fund $250.00 2016-08-16
John J George $250.00 2016-08-16
Polish National Alliance $250.00 2016-08-16
Robert J Smith Funeral Homes Inc $250.00 2016-08-16
Elderly Housing Development $250.00 2016-07-11
Monastero's Ristorante $250.00 2016-09-13
Gibsons Bar & Steakhouse $250.00 2016-09-13
Nixon Peabody $250.00 2016-09-13
MC Field Corp dba McDonalds $250.00 2016-09-13
The Packaging House Inc $250.00 2016-09-13
FMA Properties Management LLC $250.00 2016-09-13
P S Greetings Inc $250.00 2016-09-13
East West Co $250.00 2016-07-11
Doyle Signs Inc $200.00 2016-09-13

Expenditures (33 | $23,392.46)

PayeeAmountDatePurpose
Randy J. Barnette $2,500.00 2016-08-22 Consulting
NC Consulting $2,500.00 2016-07-18 Consulting
NC Consulting $2,500.00 2016-08-16 Consulting
NC Consulting $2,500.00 2016-09-16 Consulting
Randy J. Barnette $2,000.00 2016-09-12 Consulting
Randy J. Barnette $2,000.00 2016-07-10 Consulting
Shirley Taetle $1,625.00 2016-07-18 Accounting fees
Amazon.com $945.86 2016-07-11 Computer - purchase
A T & T $705.23 2016-08-01 Telephone
A T & T $699.05 2016-07-01 Telephone
Gail Beitz $600.00 2016-08-08 Consulting
Gail Beitz $600.00 2016-09-06 Consulting
US Posal Service $471.75 2016-08-01 Postage
Jewel Food $361.65 2016-07-19 Block Party Supplies
Jewel Food $311.35 2016-08-19 Block Party Supplies
Edwardos $274.95 2016-08-01 Meeting expense
Verizon $264.41 2016-08-15 Cell phone
A T & T $260.74 2016-09-19 Cell phone
Illinois Womens Institute for Leadership $250.00 2016-09-26 Donation
Gladstone Chamber of Commerce $250.00 2016-08-30 Festival Sponsorship
North Mayfair Improvement Assn $250.00 2016-08-29 Festival T-Shirts
Sauganash Park Advisory Council $250.00 2016-09-01 Fundraiser
Verizon $213.64 2016-07-18 Cell phone
Gladstone Chamber of Commerce $200.00 2016-08-29 Flag Pole
A T & T $173.23 2016-08-22 Cell phone
Chi Town Printing $170.00 2016-08-08 Printing
Microsoft Store $160.86 2016-08-01 Computer Supplies
A T & T $154.04 2016-08-29 Cell phone
Constant Contact $66.90 2016-08-29 Internet access
Constant Contact $44.60 2016-08-01 Internet access
Constant Contact $44.60 2016-07-01 Internet access
Constant Contact $22.30 2016-08-01 Internet access
Constant Contact $22.30 2016-07-01 Internet access