Quarterly

Filed Doc ID: 735747 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2019-04-13
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages8
SignerRandy J. Barnette
SubmitterShirley Taetle

Receipts (2 | $533.99)

DonorAmountDateDescription
Citizens for Alderman Reilly $283.99 2019-03-31 Check not cashed - Council Luncheon
Citizens for Tom Allen $250.00 2019-03-31 Check not cashed

Expenditures (45 | $61,422.96)

PayeeAmountDatePurpose
Margaret Laurino $27,789.78 2019-01-03 Pursuant to Section 9-8 (11) of the Disclosure Act
Friends of Patrick O'Connor $5,000.00 2019-02-25 Contribution
Randy J. Barnette $3,000.00 2019-03-01 Consulting
Randy J. Barnette $3,000.00 2019-01-03 Consulting
Randy J. Barnette $3,000.00 2019-02-02 Consulting
Friends of Mark Stephens $2,500.00 2019-03-25 Contribution
L Woods Restaurant $1,882.24 2019-01-07 Ward Holiday Party
Mora Hundreiser $1,425.00 2019-02-02 Services
Shirley Taetle $1,215.00 2019-01-11 Accounting fees
Wynn Las Vegas $1,121.54 2019-03-05 Lodging - candidate
QAS Mens Club $1,100.00 2019-03-08 Donation
American Airlines $1,028.47 2019-01-07 Air fare - candidate & Staff
Friends of Joe Moore $1,000.00 2019-02-25 Contribution
Friends of Deb Mell $1,000.00 2019-02-25 Contribution
Triton College Foundation $1,000.00 2019-03-13 Donation
Apple Store $798.31 2019-03-29 Supplies
Friends to Elect Jim Gardner $500.00 2019-03-08 Contribution
St Edward's School $500.00 2019-03-22 Auction
Wyndham $452.95 2019-02-03 Lodging - candidate
American Express $450.00 2019-02-03 Membership Fee
Sun Times $374.40 2019-03-05 Subscription
Old Luxemberg Inn $345.60 2019-02-03 Meals Springfield trip
Mora Hundreiser $300.00 2019-03-02 Services
Hanul Family Alliance $250.00 2019-03-29 Dinner Event
Edgebrook Sauganash Athletic Assn $250.00 2019-02-04 Donation
A T & T $240.15 2019-01-07 Telephone polling
A T & T $240.14 2019-02-03 Telephone polling
A T & T $191.98 2019-03-29 Telephone polling
A T & T $191.98 2019-03-05 Telephone polling
Donna's Garden & More Inc $162.77 2019-03-25 Floral Arrangement
American Airlines $142.50 2019-03-05 Air fare - candidate
L Woods Restaurant $101.02 2019-03-05 Meeting Expense
Gail Beitz $100.00 2019-03-11 Consulting
Gail Beitz $100.00 2019-01-07 Consulting
Gail Beitz $100.00 2019-02-18 Consulting
Whole Foods Market, MW $88.20 2019-03-29 Supplies
American Express $83.00 2019-03-05 Fees
Whole Foods Market, MW $70.93 2019-03-05 Supplies
Mailchimp $55.75 2019-02-03 E-mail marketing
Mailchimp $55.75 2019-03-29 E-mail marketing
Mailchimp $55.75 2019-03-05 E-mail marketing
Mailchimp $50.00 2019-01-07 E-mail marketing
Whole Foods Market, MW $49.75 2019-02-03 Supplies
American Airlines $30.00 2019-02-03 Air fare - staff
American Airlines $30.00 2019-02-03 Air fare - candidate