Semiannual

Filed Doc ID: 174392 | Committee: Berwyn Regular Democratic Organization

Document Information

Filed Date1999-07-26
Document TypeSemiannual
Reporting Period1999-01-01 to 1999-06-30
Pages28

Receipts (286 | $52,252.63)

DonorAmountDateDescription
Friends of Thomas G. Shaughnessy $900.00 1999-05-18
Friends of Thomas G. Shaughnessy $600.00 1999-05-18
Ronald Volanti $600.00 1999-06-29
Illinois Municipal Police Assoc. $600.00 1999-06-15
Richard's Leasing and Service Inc. $500.00 1999-02-19
Metro Towing $500.00 1999-02-12
Eduardo Castaneda $500.00 1999-06-15
Waste Management $500.00 1999-02-19
Friends of Thomas G. Shaughnessy $500.00 1999-02-24
Paramedic Services of Illinois $500.00 1999-02-11
Metro Revenue Associates $500.00 1999-02-17
Robert Pechous $450.00 1999-02-10
Felco Vending Inc. $425.00 1999-06-15
Diamond Graphics $425.00 1999-06-11
Cuda & LaPonte Ltd. $400.00 1999-03-10
Rizza Joe Ford Inc. $350.00 1999-02-09
Berkes Eugene Law Office Of $325.00 1999-02-22
The Waterworks Saloon Inc. $300.00 1999-06-15
Suburban Dodge of Berwyn $300.00 1999-06-29
Time Out on 12th $300.00 1999-06-15
Ryan Mini-Mart Inc. $300.00 1999-06-29
Lalo's Restaurant $300.00 1999-06-06
Edward W. Dedek $300.00 1999-06-15
Kick Offs Sports Bar $300.00 1999-06-15
Felice Peter A. & Associates $300.00 1999-02-08
Franick's Inc. $300.00 1999-06-15
Jack & Son Ltd $300.00 1999-06-15
Lalo's Restaurant $300.00 1999-02-19
Garv's Inn $300.00 1999-06-15
Bill & Ed's Maple Inn $300.00 1999-06-15
Sportsman's Lounge $300.00 1999-06-29
Turk's Tavern Inc. $300.00 1999-06-15
Pat & Joe's $300.00 1999-06-15
Citizen's $300.00 1999-06-15
Judith A. Howard $300.00 1999-06-29
Ottosen Trevarthen Britz & Dooley Ltd $300.00 1999-06-29
Crest Environmental $300.00 1999-01-25
Paramedic Services of Illinois $300.00 1999-01-25
Pee Wee's Place $300.00 1999-06-15
Guadalajar $300.00 1999-02-08
City Limit Shell $300.00 1999-06-15
O'Rourke's Pub $300.00 1999-06-15
M & R Wrecking Ltd. $300.00 1999-01-12
A-1 Liquors $300.00 1999-06-15
Building Services of America $300.00 1999-06-15
Hartigan & Cuisinier P.C. $300.00 1999-06-15
Lalo's Restaurant $300.00 1999-06-29
Metro Revenue Associates $300.00 1999-02-09
Family Liquor $300.00 1999-06-15
A.C. International Auto Sales Inc $300.00 1999-06-29

Expenditures (92 | $47,044.74)

PayeeAmountDatePurpose
Skylite West Banquets $6,555.00 1999-03-02 fund raising - hall rental
Diamond Graphics $3,669.00 1999-02-19 printing
Diamond Graphics $2,868.00 1999-04-05 printing
Felice Peter A. & Associates $2,770.25 1999-05-25 Electoral Board Matters/Robert Garza
Empac Microsystems Corp. $2,735.00 1999-03-17 computer - purchase
Diamond Graphics $2,009.00 1999-03-23 printing
Diamond Graphics $1,864.00 1999-03-31 printing
Diamond Graphics $1,489.00 1999-04-23 printing
Fako Consulting $1,345.00 1999-04-01 printing
Diamond Graphics $1,302.00 1999-03-22 printing
Armando Gonzalez $1,300.00 1999-01-26 headquarters - rent
Felice Peter A. & Associates $961.25 1999-05-25 Electoral Board Matters
Life Newspapers $872.34 1999-04-28 newspaper ad
Diamond Graphics $855.00 1999-02-19 printing
Armando Gonzalez $650.00 1999-02-20 headquarters - rent
Armando Gonzalez $650.00 1999-04-01 headquarters - rent
Armando Gonzalez $650.00 1999-05-20 headquarters - rent
Art-Flo Shirt & Lettering Co. $612.00 1999-06-14 Polo Shirts (30)
Softchoice Corp. $579.00 1999-04-01 Software for lap top
Fako Consulting $550.00 1999-02-01 printing-Bojovic
Fako Consulting $500.00 1999-02-19 printing
Beverely Shaughnessy $500.00 1999-04-24 Retirement Party
Seguin Retarded Citizens Assoc. $500.00 1999-02-05 Dance
Saint Mary Of Celle $500.00 1999-01-06 fund raising - entertainment
Pav YMCA $500.00 1999-03-25 Dinner Dance
American Cancer Society $500.00 1999-02-23 Relay for life
Diamond Graphics $455.00 1999-05-13 printing
Diamond Graphics $455.00 1999-05-13 printing/golf
Diamond Graphics $410.85 1999-01-26 printing
Jennifer Van Stedum $396.00 1999-04-01 printing
Ameritech $390.89 1999-02-25 utilities
Empac Microsystems Corp. $364.61 1999-03-22 computer - access
The Claddagh Ring $350.00 1999-02-09 fund raising - food
I.M.P.A $350.00 1999-03-04 Dinner Dance
The Children's Center of Cicero-Berwyn $340.00 1999-03-17 Dinner Dance
Pav YMCA $300.00 1999-03-17 Berwyn-500
Little Village Printing $257.75 1999-01-26 printing
The Claddagh Ring $250.00 1999-02-26 fund raising - food
Minuteman Press $229.60 1999-02-01 printing-Bojovic
City of Berwyn Recreation Dept. $225.00 1999-03-05 Sponsor
Ameritech $206.16 1999-03-22 utilities
City of Berwyn Youth Commission $200.00 1999-03-08 Sponsor/Field Trip
Rockers Fast Pitch Softball $200.00 1999-06-02 fund raising - advertisement
Steve Iwaniec $186.66 1999-04-28 Flyers for election
V & B Productions $175.00 1999-06-29 Music/Golf Dinner
V & B Productions $175.00 1999-02-19 fund raising - entertainment
Morton Scholarship League $170.00 1999-04-01 annual dinner
Cicero Regular Democratic Organization $160.00 1999-03-02 ticket purchase
O'Reilly's Florest $154.40 1999-02-24 I Love Berwyn Dance
Denis Duffy $150.00 1999-04-12 election day - expenses (Cash)