Semiannual
Filed Doc ID: 179358 | Committee: Berwyn Regular Democratic Organization
Document Information
| Filed Date | 2000-01-25 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 23 |
Receipts (183 | $79,832.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens Bank - Illinois N.A. | $34,857.24 | 1999-07-23 | settlement on purchase of CD |
| Paramedic Services of Illinois Inc. | $1,800.00 | 1999-08-10 | |
| Waste Management Inc. | $1,260.00 | 1999-08-10 | |
| Berwyn Fire Fighters Union | $1,200.00 | 1999-08-10 | |
| M & M Amusement Inc. | $1,050.00 | 1999-08-31 | |
| Novotny Frank & Associates Inc. | $1,000.00 | 1999-09-20 | |
| Crest Environmental | $850.00 | 1999-08-10 | |
| Weimer Machine | $780.00 | 1999-08-10 | |
| Guadalajara | $725.00 | 1999-08-10 | |
| Standard Equipment Company | $600.00 | 1999-08-10 | |
| Michael J. Woodward | $600.00 | 1999-08-31 | |
| M & R Wrecking LTD. | $600.00 | 1999-08-10 | |
| Paramedic Services of Illinois Inc. | $600.00 | 1999-09-20 | |
| US Filter Distribution | $600.00 | 1999-08-10 | |
| Dominic Fiordirosa Construction Co. Inc. | $600.00 | 1999-08-10 | |
| Airetitie Home Improvement Inc. | $600.00 | 1999-08-13 | |
| Friends of Thomas G. Shaughnessy | $500.00 | 1999-09-14 | |
| Krahl Associates Inc. | $500.00 | 1999-08-10 | |
| Citizens For Mark Kuchler | $500.00 | 1999-08-10 | |
| Superior Contracting Inc. | $450.00 | 1999-08-10 | |
| Trkla Pettigrew Allen & Payne Inc. | $450.00 | 1999-08-10 | |
| Michael Anthony's | $425.00 | 1999-08-10 | |
| Maureen M. Brocato | $425.00 | 1999-08-10 | |
| Illinois Municipal Police Association | $400.00 | 1999-09-14 | |
| Metro Revenue Associates Inc. | $400.00 | 1999-09-20 | |
| M & R Wrecking LTD. | $400.00 | 1999-09-20 | |
| Diamond Graphics Inc. | $400.00 | 1999-09-14 | |
| Guadalajara | $400.00 | 1999-09-20 | |
| Crest Environmental | $400.00 | 1999-09-29 | |
| Lalo's Restaurant | $400.00 | 1999-09-20 | |
| Barge Terminal Trucking Inc. | $310.00 | 1999-08-10 | |
| Novotny Frank & Associates Inc. | $300.00 | 1999-08-10 | |
| Carlos Gutierrez | $300.00 | 1999-08-10 | |
| Shared Accounting Service Center | $300.00 | 1999-08-13 | |
| Berkes Eugene Law Office | $300.00 | 1999-08-31 | |
| Cherry Tree West Inc. | $300.00 | 1999-08-10 | |
| Felice Peter A. & Associates (Attorney at Law) | $300.00 | 1999-08-10 | |
| J & R Amusement Company Inc. | $300.00 | 1999-08-10 | |
| Neptune Sewer Service | $300.00 | 1999-08-10 | |
| Sheffield Systems | $300.00 | 1999-08-10 | |
| Erickson & Holl Amusement Inc. | $300.00 | 1999-08-13 | |
| Elizaveth Inc. | $300.00 | 1999-08-10 | |
| M T Spirits | $300.00 | 1999-08-10 | |
| Metro Garage Inc. | $300.00 | 1999-08-10 | |
| Cuda & La Ponte Ltd | $300.00 | 1999-08-10 | |
| Steve Benker | $300.00 | 1999-08-10 | |
| Goldstine Skrodzki Sussian Nemec and Hoff Ltd. | $300.00 | 1999-08-31 | |
| Pinner Electric Incorporated | $300.00 | 1999-08-10 | |
| Fire Service Supply Company | $300.00 | 1999-08-10 | |
| Kanak Joe Enterprises Inc. | $300.00 | 1999-08-13 |
Expenditures (80 | $81,168.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comm for a Better Berwyn | $34,857.24 | 1999-07-23 | transfer funds from CD |
| Cog Hill Golf and Country Club | $17,338.57 | 1999-07-20 | 1999 Golf Outing |
| Skylite West | $4,250.00 | 1999-07-15 | Golf Outing Dinner |
| Post Time Catering | $2,900.00 | 1999-09-15 | Day At The Races |
| Berwyn Post Master | $1,500.00 | 1999-12-16 | Bulk Mail Account |
| Armando Gonzalez | $1,300.00 | 1999-10-05 | Headquarter rent |
| Armando Gonzalez | $1,300.00 | 1999-12-07 | Rent 11&12/99 |
| Nicor | $1,013.24 | 1999-12-09 | Gas Service |
| Fako | $875.00 | 1999-12-09 | NEWSLETTER MANAGEMENT |
| Oak Ice Cream | $822.25 | 1999-09-19 | Ice Cream Picnic |
| Burke Beverage Inc. | $804.22 | 1999-09-19 | Liquor for Picnic |
| Kanak Joe Enterprises Inc. | $758.86 | 1999-12-09 | Printer |
| Armando Gonzalez | $650.00 | 1999-08-11 | headquarters - rent |
| Armando Gonzalez | $650.00 | 1999-07-02 | headquarters - rent |
| Perfection Signs | $552.00 | 1999-07-07 | Signs for Golf Outing |
| Pav YMCA | $535.00 | 1999-07-20 | Youth Sponsor |
| Life Newspapers | $527.63 | 1999-10-05 | Picnic Ad |
| Italian American Civic Organization of Berwyn | $500.00 | 1999-10-05 | Dinner Tickets |
| Berwyn Development Corporation | $500.00 | 1999-09-20 | Piper Award Dinner |
| Frank Marzullo | $500.00 | 1999-09-10 | Annual Picnic Expense |
| Diamond Graphics Inc. | $468.00 | 1999-09-21 | Membership cards |
| Michael Anthony's | $455.00 | 1999-07-20 | 70 Pizzas for 4/13/99 Election Day |
| Citizen's for Viverito | $450.00 | 1999-08-09 | Golf Outing |
| Associated Attractions | $450.00 | 1999-10-05 | Houby Float |
| Cellular Advantage of Elk Grove Village | $415.29 | 1999-08-26 | Cell Phone |
| South Berwyn Education Fund | $400.00 | 1999-09-01 | Annual Dinner Dance |
| Claddagh Ring | $300.00 | 1999-07-09 | Table for Party of 7/16/99 |
| Frank Marzullo | $300.00 | 1999-09-17 | Annual Picnic Expense |
| Frank Marzullo | $300.00 | 1999-12-09 | Funds for Xmas Party |
| Ben's Discount | $289.00 | 1999-11-01 | Candy |
| Quan's Oasis | $240.00 | 1999-07-20 | Foursome Golf Outing |
| O'Reilly's Flowers | $204.00 | 1999-07-28 | F. Baley Sympathy & Peter Livaditis |
| Patty Schnurstein Civil Division Supervisor | $200.00 | 1999-09-20 | Retirement Party |
| Juvenile Diabetes Foundation | $200.00 | 1999-10-13 | Donation |
| Regina J. Janecek | $189.00 | 1999-09-20 | Toys for Picnic |
| Berwyn Recreation Dept | $185.00 | 1999-11-12 | Sponsor/Sports |
| Berwyn Recreation Dept | $185.00 | 1999-12-02 | Sports Sponsor |
| V & B Production | $175.00 | 1999-09-19 | D.J. Picnic |
| Seguin Retarded Children Association | $171.00 | 1999-12-23 | 19 baskets |
| Frank Marzullo | $170.05 | 1999-11-04 | reimbursement/meeting expense |
| Berwyn Post Master | $165.00 | 1999-12-02 | Stamps |
| ComEd | $160.18 | 1999-12-09 | Elec Ser |
| Samuel (Sonny) Stillo | $158.69 | 1999-11-10 | Halloween Candy |
| Johnny's Capri Inc. | $151.00 | 1999-09-17 | Meeting Bill |
| Frank Marzullo | $148.00 | 1999-08-26 | Reimbursement Secretary of State meeting |
| Diamond Graphics Inc. | $147.50 | 1999-10-05 | Business Cards |
| Seguin Retarded Children Association | $140.00 | 1999-09-22 | 50th Anniversary Dinner Dance |
| Johnny's Capri Inc. | $138.00 | 1999-12-02 | Committeeman Meting |
| Johnny's Capri Inc. | $127.10 | 1999-10-13 | Alderman Meeting |
| Frank Marzullo | $120.00 | 1999-08-06 | Reimbursement for meeting of 8/5/99 |