Semiannual
Filed Doc ID: 179857 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2000-01-27 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 13 |
| Amended | Yes |
Receipts (70 | $24,440.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rizza Chevy | $1,500.00 | 1999-08-24 | |
| Dream Homes of Illinois Inc | $1,500.00 | 1999-07-13 | |
| Teamsters Local 710 | $1,200.00 | 1999-07-13 | |
| Law Offices Louis F Cainkar Ltd | $990.00 | 1999-08-13 | |
| Jeff Guidish | $900.00 | 1999-08-13 | |
| John's Pro Tree Service | $750.00 | 1999-08-06 | |
| Bridgeview Firefighters Alliance | $750.00 | 1999-08-02 | |
| MJM Tree Service Inc | $600.00 | 1999-08-19 | |
| Janettas Insurance | $600.00 | 1999-08-02 | |
| Hoefferle-Butler Engineering Inc | $600.00 | 1999-08-19 | |
| McCauley Mechanical Construction Inc | $510.00 | 1999-08-06 | |
| Seryna Smith | $500.00 | 1999-09-09 | |
| Pandolfi Topolski Weiss and Company | $450.00 | 1999-09-09 | |
| Ing's Palace | $360.00 | 1999-08-02 | |
| Advanced Lift Service Inc | $360.00 | 1999-08-19 | |
| Air One Equipment Inc | $330.00 | 1999-09-09 | |
| Pinner Electric Inc | $300.00 | 1999-09-09 | |
| Akhras Associates Inc | $300.00 | 1999-08-24 | |
| American Sealcoating & Maintenance Inc | $300.00 | 1999-08-06 | |
| Automated Business Systems | $300.00 | 1999-09-09 | |
| Bally Builders Inc | $300.00 | 1999-09-09 | |
| Bridgeview Bank | $300.00 | 1999-09-09 | |
| Burbank's Complete Auto Truck Repair Inc | $300.00 | 1999-08-06 | |
| Controlled Environmental Systems Inc | $300.00 | 1999-09-09 | |
| Crane & Machinery Inc | $300.00 | 1999-08-13 | |
| Cranes & Equipment Specialists of Chicago Inc | $300.00 | 1999-08-02 | |
| Cromwell Phoenix | $300.00 | 1999-09-09 | |
| Durbin's | $300.00 | 1999-07-13 | |
| El-Mar Inc | $300.00 | 1999-09-09 | |
| Frank Novotny & Associates Inc | $300.00 | 1999-09-09 | |
| Hoefferle-Butler Engineering Inc | $300.00 | 1999-08-13 | |
| Gene Infelise | $300.00 | 1999-09-09 | |
| J&W Transmissions | $300.00 | 1999-08-02 | |
| Janettas Insurance | $300.00 | 1999-08-02 | |
| M&J Water Service Products Inc | $300.00 | 1999-08-19 | |
| Neumann Company Contractors Inc | $300.00 | 1999-08-25 | |
| Odelson & Sterk Ltd | $300.00 | 1999-08-24 | |
| Patio Restaurant | $300.00 | 1999-08-06 | |
| Prairie Bank | $300.00 | 1999-09-09 | |
| R&R Masonry Inc | $300.00 | 1999-07-13 | |
| Cesar Regalado | $300.00 | 1999-08-19 | |
| Robert Olson | $300.00 | 1999-08-02 | |
| Simpson Professional Services | $300.00 | 1999-08-13 | |
| Sophie & Leons Lounge Inc | $300.00 | 1999-08-24 | |
| Tom Strasser Plumbing Co | $300.00 | 1999-08-25 | |
| Water Resources Inc | $300.00 | 1999-08-06 | |
| Decks Unlimited | $270.00 | 1999-08-06 | |
| Thomas Browne | $240.00 | 1999-09-09 | |
| Figliulo & Silverman PC | $180.00 | 1999-09-09 | |
| P&G Keene Electrical Rebuilders LLC | $180.00 | 1999-08-02 |
Expenditures (49 | $47,835.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kemper Distributors | $25,000.00 | 1999-09-30 | investment |
| Braun Enterprises | $3,821.50 | 1999-09-09 | fund raising - equipment rental |
| William Ferkaluk | $3,678.00 | 1999-08-04 | fund raising - food |
| Nea Agora | $2,338.80 | 1999-08-04 | fund raising - food |
| Hayes Beer Distributing Co | $1,713.00 | 1999-08-29 | fund raising - food |
| Regional Publishing Corporation | $1,330.00 | 1999-12-16 | ad - newspaper |
| Postmaster | $898.55 | 1999-12-16 | mailing |
| Janettas Insurance | $850.00 | 1999-07-28 | insurance |
| Combination Boxing | $750.00 | 1999-08-04 | fund raising - entertainment |
| Shop-n-Save | $750.00 | 1999-12-13 | community relations |
| Shop-n-Save | $720.00 | 1999-08-04 | fund raising - food |
| Turano Bakery | $667.44 | 1999-08-04 | fund raising - food |
| Hayes Beer Distributing Co | $651.00 | 1999-08-29 | fund raising - food |
| Durbin's | $616.15 | 1999-10-14 | party - staff |
| Lucky Distributors | $600.00 | 1999-08-04 | fund raising - food |
| Port-O-Let | $534.00 | 1999-08-03 | fund raising - equipment |
| William Green | $400.00 | 1999-12-28 | computer - maintenance |
| MBNA America | $266.49 | 1999-07-09 | gifts |
| K-Mart | $201.47 | 1999-08-04 | raffle winnings |
| Kemper Distributors | $192.61 | 1999-12-31 | interest |
| Fireplace Fuel Co | $160.00 | 1999-08-21 | fund raising - materials |
| Kemper Distributors | $149.85 | 1999-11-30 | interest |
| Postmaster | $132.00 | 1999-08-02 | postage |
| Bella Florist | $130.00 | 1999-09-24 | gifts |
| Kemper Distributors | $109.13 | 1999-10-31 | interest |
| All Brands Copier | $107.50 | 1999-09-08 | computer - maintenance |
| All Brands Copier | $105.24 | 1999-08-05 | equipment - maintenance |
| Postmaster | $99.00 | 1999-07-31 | mailing |
| Bella Florist | $65.00 | 1999-12-31 | gifts |
| Bella Florist | $65.00 | 1999-12-01 | gifts |
| Shop-n-Save | $64.73 | 1999-08-21 | fund raising - food |
| R&B Liquors | $58.03 | 1999-07-31 | party - staff |
| R&B Liquors | $53.97 | 1999-07-09 | meals |
| R&B Liquors | $50.81 | 1999-08-21 | party - staff |
| Ameritech | $46.03 | 1999-08-16 | telephone |
| Postmaster | $40.00 | 1999-12-31 | postage |
| Kemper Distributors | $37.64 | 1999-08-31 | interest |
| R&B Liquors | $36.62 | 1999-08-14 | party - staff |
| Ameritech | $35.69 | 1999-07-31 | telephone |
| Kemper Distributors | $35.59 | 1999-09-30 | interest |
| Ameritech | $35.36 | 1999-08-14 | telephone |
| Ameritech | $33.63 | 1999-09-24 | telephone |
| Postmaster | $33.20 | 1999-09-20 | postage |
| Ameritech | $31.90 | 1999-12-18 | telephone |
| Ameritech | $31.85 | 1999-11-21 | telephone |
| Kemper Distributors | $31.03 | 1999-07-31 | interest |
| Ameritech | $30.15 | 1999-10-21 | telephone |
| R&B Liquors | $23.86 | 1999-11-23 | party - staff |
| R&B Liquors | $23.48 | 1999-09-30 | party - staff |