Semiannual
Filed Doc ID: 174392 | Committee: Berwyn Regular Democratic Organization
Document Information
| Filed Date | 1999-07-26 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 28 |
Receipts (286 | $52,252.63)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A.C. International Auto Sales Inc | $300.00 | 1999-06-29 | |
| Zukowski Rogers Flood & McArdle | $300.00 | 1999-06-03 | |
| Time Out on 12th | $300.00 | 1999-06-15 | |
| The Waterworks Saloon Inc. | $300.00 | 1999-06-15 | |
| Wight & Company | $300.00 | 1999-06-15 | |
| Turk's Tavern Inc. | $300.00 | 1999-06-15 | |
| Lalo's Restaurant | $300.00 | 1999-06-06 | |
| Beaver's Lounge | $300.00 | 1999-06-15 | |
| M & R Wrecking Ltd. | $300.00 | 1999-01-12 | |
| United Radio Communications | $300.00 | 1999-06-10 | |
| City Limit Shell | $300.00 | 1999-06-15 | |
| Bill & Ed's Maple Inn | $300.00 | 1999-06-15 | |
| James Zacher | $300.00 | 1999-06-29 | |
| Garv's Inn | $300.00 | 1999-06-15 | |
| Jantelezio Sam Insurance Consultants | $250.00 | 1999-05-18 | |
| O'Rourke's Pub | $250.00 | 1999-02-09 | |
| Jimmey's Bar & Grill | $250.00 | 1999-02-09 | |
| A.C. International Auto Sales Inc | $250.00 | 1999-02-09 | |
| Citizen's | $250.00 | 1999-02-09 | |
| Berwyn Tinder Box Ltd. | $250.00 | 1999-02-19 | |
| Berwyn Fruit Market Inc. | $250.00 | 1999-02-17 | |
| Casa Maria | $250.00 | 1999-02-17 | |
| Tamayo Financial Services | $250.00 | 1999-02-09 | |
| Turano Campagna-Turano Bakery Inc. | $250.00 | 1999-02-09 | |
| Pandolfi Topolski Weiss and Company | $250.00 | 1999-05-18 | |
| Berwyn Fire Fighters Union Local 506 | $250.00 | 1999-02-11 | |
| Superior Contracting Inc. | $250.00 | 1999-02-19 | |
| M & R Wrecking Ltd. | $250.00 | 1999-02-09 | |
| Buona Beef | $250.00 | 1999-02-09 | |
| Michael Anthony's | $250.00 | 1999-02-09 | |
| Turk's Tavern Inc. | $250.00 | 1999-02-11 | |
| Skylite West Banquets | $250.00 | 1999-02-10 | |
| Sportsman's Lounge | $250.00 | 1999-02-19 | |
| Michael Woodward | $250.00 | 1999-03-19 | |
| Luciano's Inc. | $250.00 | 1999-02-17 | |
| Shakers | $250.00 | 1999-02-09 | |
| Vincent Bertuca | $250.00 | 1999-03-19 | |
| M & M Amusement | $250.00 | 1999-04-16 | |
| Guadalajar Grill & Bar | $250.00 | 1999-02-09 | |
| Illinois Municipal Police Assoc. | $250.00 | 1999-02-11 | |
| Standard Equipment Company | $250.00 | 1999-02-19 | |
| Wallrab Capenigro & Associates Inc. | $250.00 | 1999-02-12 | |
| Scariano Kula Ellchand Himes | $250.00 | 1999-02-03 | |
| Guadalajar | $250.00 | 1999-02-09 | |
| Hartigan & Cuisinier P.C. | $250.00 | 1999-02-09 | |
| Pinner Electric Incorporated | $250.00 | 1999-02-19 | |
| Primos Pizza | $250.00 | 1999-02-09 | |
| Diamond Graphics | $250.00 | 1999-02-10 | |
| Radco Communications Inc. | $250.00 | 1999-02-09 | |
| Goldstine Skrodzki Russian Nemec & Hoff Ltd. | $250.00 | 1999-03-19 |
Expenditures (92 | $47,044.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Denis Duffy | $150.00 | 1999-05-18 | cash/loop tour lunch for Hiawatha adopt a room |
| Samuel S. Stillo | $146.88 | 1999-04-01 | Easter Candy |
| Life Newspapers | $140.70 | 1999-04-13 | newspaper ad |
| Ameritech | $136.76 | 1999-04-28 | utilities |
| Diamond Graphics | $136.00 | 1999-02-24 | printing |
| Samuel S. Stillo | $125.00 | 1999-02-22 | Valentine Candy |
| Little Village Printing | $116.80 | 1999-03-04 | printing |
| The Flame | $110.73 | 1999-05-20 | F. Marzullo mtg |
| The Claddagh Ring | $100.00 | 1999-03-03 | Dinner Dance |
| Denis Duffy | $100.00 | 1999-02-23 | election day - expenses (Cash) |
| O'Reilly's Florest | $100.00 | 1999-03-22 | Funeral arrangement |
| Pav YMCA | $100.00 | 1999-06-01 | Day Camp Scholorship |
| City of Berwyn Youth Commission | $100.00 | 1999-02-26 | Operation Snowball |
| City of Berwyn Recreation Dept. | $100.00 | 1999-02-25 | Easter Egg Hunt |
| Berwyn Postmaster | $100.00 | 1999-06-08 | postage |
| Berwyn Postmaster | $99.00 | 1999-05-04 | stamps for golf outing |
| Pav YMCA | $90.00 | 1999-02-23 | Sponsor/team |
| Diamond Graphics | $89.00 | 1999-03-22 | printing |
| Berwyn Postmaster | $80.00 | 1999-04-10 | postage |
| Berwyn Postmaster | $80.00 | 1999-04-06 | postage |
| Diamond Graphics | $75.00 | 1999-06-30 | Post Cards & Type Setting |
| Com Ed | $70.24 | 1999-05-20 | utilities |
| Ameritech | $69.62 | 1999-05-20 | utilities |
| Berwyn Postmaster | $66.00 | 1999-01-22 | postage |
| Denis Duffy | $63.90 | 1999-05-20 | Bal. of cost of Loop tour for adopt a room |
| Art-Flo Shirt & Lettering Co. | $63.00 | 1999-06-07 | Pullovers |
| Art-Flo Shirt & Lettering Co. | $63.00 | 1999-03-22 | Pull overs |
| Com Ed | $62.73 | 1999-04-06 | utilities |
| Ameritech | $60.20 | 1999-01-26 | utilities |
| Com Ed | $56.10 | 1999-02-19 | utilities |
| Seguin Retarded Citizens Assoc. | $50.00 | 1999-01-26 | ad - ad book |
| The Flame | $44.00 | 1999-06-14 | Balance Forwarded |
| Com Ed | $43.74 | 1999-06-01 | utilities |
| Com Ed | $36.03 | 1999-03-05 | utilities |
| Pav YMCA | $35.00 | 1999-01-26 | fund raising - food |
| Com Ed | $31.25 | 1999-06-01 | utilities |
| Denis Duffy | $30.00 | 1999-03-22 | Reimbursement/Picinic Permit |
| Com Ed | $28.43 | 1999-02-19 | utilities |
| Com Ed | $15.57 | 1999-03-05 | utilities |
| Com Ed | $14.10 | 1999-05-20 | utilities |
| Com Ed | $14.10 | 1999-02-19 | utilities |
| Com Ed | $14.10 | 1999-04-06 | utilities |