Semiannual

Filed Doc ID: 179358 | Committee: Berwyn Regular Democratic Organization

Document Information

Filed Date2000-01-25
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages23

Receipts (183 | $79,832.24)

DonorAmountDateDescription
Waste Management Inc. $300.00 1999-09-20
Felice Peter A. & Associates (Attorney at Law) $300.00 1999-08-10
Berkes Eugene Law Office $300.00 1999-08-31
Fire Service Supply Company $300.00 1999-08-10
Neptune Sewer Service $300.00 1999-08-10
Carlos Gutierrez $300.00 1999-08-10
Radco Communications Inc. $300.00 1999-08-10
Pinner Electric Incorporated $300.00 1999-08-10
Unique Plumbing Co. $300.00 1999-08-10
J & R Amusement Company Inc. $300.00 1999-08-10
Novotny Frank & Associates Inc. $300.00 1999-08-10
Stillo James D. Realtor $275.00 1999-08-13
Fire Service Supply Company $250.00 1999-09-20
Citizens Bank - Illinois N.A. $240.00 1999-09-14
Bryan Davids Landscaping Maintenance Contractors Inc. $240.00 1999-08-10
Roberta Schwinn $240.00 1999-08-10
Joseph J. Pav G.R.I. Realtor $210.00 1999-08-31
Re/Max Partners $210.00 1999-08-31
S & S Enterprises $210.00 1999-08-31
Betty L. Jacklin $210.00 1999-08-10
Casa Maria $200.00 1999-09-20
A.C. International Auto Sales Inc. $200.00 1999-09-22
Ashley's Wash & Dry $200.00 1999-09-29
Cappuccino's $200.00 1999-09-14
A-1 Liquors $200.00 1999-09-14
Citizens Bank - Illinois N.A. $200.00 1999-09-20
Contracting & Material Company $200.00 1999-09-20
Patrick J. Corrigan $200.00 1999-09-20
Cousin Vinny's $200.00 1999-09-14
Cuda & La Ponte Ltd $200.00 1999-09-14
Family Liquors Inc. $200.00 1999-09-14
Felice Peter A. & Associates (Attorney at Law) $200.00 1999-09-20
Kathleen Field Orr $200.00 1999-09-14
Hartigan & Cuisinier P.C. Attorneys at Law $200.00 1999-09-29
Judith A. Howard $200.00 1999-09-14
Betty L. Jacklin $200.00 1999-09-20
Jantelezio Sam Insurance Consultants $200.00 1999-09-29
Jimmy's Bar and Grill $200.00 1999-09-14
M T Spirits $200.00 1999-09-29
Metro Garage Inc. $200.00 1999-09-14
Metro Towing Service $200.00 1999-09-20
Michael Anthony's $200.00 1999-09-14
MidAmerica Development Services Inc. $200.00 1999-09-14
Angelo D. Mistretta $200.00 1999-09-14
O'Rourke's Pub Inc. $200.00 1999-09-14
Pandolfi Topolskik Weiss and Company $200.00 1999-09-29
Pat & Joe's Inc. $200.00 1999-09-14
Pinner Electric Incorporated $200.00 1999-09-20
Primos Pizzeria $200.00 1999-09-14
Radco Communications Inc. $200.00 1999-09-14

Expenditures (80 | $81,168.96)

PayeeAmountDatePurpose
The Flame $109.49 1999-07-07 Entertainment
O'Reilly's Flowers $102.00 1999-08-12 Flowers for Paul Gilbert
O'Reilly's Flowers $100.00 1999-12-07 Martirano Wake
Berwyn Post Master $100.00 1999-08-26 Annual Fee Bulk Mail
Italian American Civic Organization of Berwyn $100.00 1999-11-01 Donation for Cancer Fund
Seguin Retarded Children Association $100.00 1999-09-01 Walk w/a Spin
Berwyn Post Master $99.00 1999-10-05 Postage
ComEd $92.91 1999-10-05 utilities
Ameritech $91.40 1999-07-28 utilities
ComEd $81.72 1999-09-21 utilities
Diamond Graphics Inc. $80.00 1999-10-05 1500 flyers
ComEd $77.71 1999-08-12 utilities
The Flame $75.00 1999-09-21 Bill/Meeting
ComEd $72.44 1999-12-07 Electric Service
ComEd $66.27 1999-07-07 utilities
Ameritech $55.37 1999-12-07 Phone Service
Pav YMCA $50.00 1999-12-02 Tournament Sponsor/Basketball
Seguin Retarded Children Association $50.00 1999-12-23 Full Page Ad
Life Newspapers $40.00 1999-09-21 Publication back to school ad
Ameritech $36.81 1999-07-07 utilities
The Flame $35.25 1999-08-12 Meeting
ComEd $31.83 1999-12-09 Elec Ser
ComEd $31.68 1999-08-12 utilities
The Flame $30.00 1999-10-13 Balance of Bill
ComEd $29.08 1999-07-07 utilities
ComEd $28.54 1999-10-05 utilities
Ameritech $21.11 1999-10-05 utilities
The Flame $18.25 1999-12-02 TGS/FM Meeting
ComEd $15.78 1999-12-07 Electric Service
Ameritech $11.50 1999-07-07 utilities