Semiannual
Filed Doc ID: 189889 | Committee: Berwyn Regular Democratic Organization
Document Information
| Filed Date | 2000-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 32 |
Receipts (347 | $133,853.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Suburban Dodge of Berwyn | $300.00 | 2000-06-16 | |
| Citizens Bank - Illinois N.A. | $300.00 | 2000-02-16 | |
| Sportsman's Lounge | $300.00 | 2000-06-23 | |
| Garvs Inn | $300.00 | 2000-06-19 | |
| Martin-Aire Heating & Cooling Inc. | $300.00 | 2000-06-12 | |
| Skylite West | $300.00 | 2000-06-16 | |
| Ryan Mini-Mart Inc. | $300.00 | 2000-06-14 | |
| Pat & Joe's Inc. | $300.00 | 2000-05-13 | |
| Turk's Tavern Inc. | $300.00 | 2000-06-14 | |
| Pat & Joe's Inc. | $300.00 | 2000-06-04 | |
| Jack & Son Ltd | $300.00 | 2000-06-08 | |
| Guadalajara | $300.00 | 2000-05-23 | |
| Joe Rizza Ford | $300.00 | 2000-06-20 | |
| Bruno Russo | $300.00 | 2000-06-21 | |
| Metro Revenue Associates Inc. | $300.00 | 2000-03-02 | |
| Pee Wees Place | $300.00 | 2000-06-14 | |
| Primos Pizzeria | $300.00 | 2000-05-25 | |
| John F. Morrissy, Jr. | $300.00 | 2000-06-20 | |
| Cousin Vinny's | $300.00 | 2000-06-10 | |
| Angelo D. Mistretta | $300.00 | 2000-05-26 | |
| Frances Montoro | $300.00 | 2000-06-23 | |
| A.C. International Auto Sales Inc. | $300.00 | 2000-06-14 | |
| O'Rourke's Pub Inc. | $300.00 | 2000-06-07 | |
| Radco Communications Inc. | $300.00 | 2000-05-31 | |
| Paramedic Services of Illinois Inc. | $300.00 | 2000-02-16 | |
| Metro Revenue Associates Inc. | $300.00 | 2000-06-20 | |
| Judith A. Howard | $300.00 | 2000-06-12 | |
| Harvey Place Condominiums | $300.00 | 2000-06-14 | |
| Bill & Ed's Maple Inn Inc. | $300.00 | 2000-06-02 | |
| Michael Anthony's | $300.00 | 2000-02-16 | |
| Uppities | $300.00 | 2000-05-17 | |
| Citizens Bank - Illinois N.A. | $300.00 | 2000-06-23 | |
| Ronald Volanti | $300.00 | 2000-06-22 | |
| Guadalajara | $300.00 | 2000-06-23 | |
| Citizens Bank - Illinois N.A. | $300.00 | 2000-05-26 | |
| Benny's Pizza of Berwyn LLC | $300.00 | 2000-02-16 | |
| Novotny Frank & Associates Inc. | $300.00 | 2000-02-16 | |
| Jimmy's Bar and Grill | $300.00 | 2000-06-14 | |
| EEEEE Inc. | $300.00 | 2000-06-23 | |
| Bill & Son Clarence Avenue Service Station Inc. | $285.00 | 2000-06-02 | |
| Cuda & La Ponte Ltd | $270.00 | 2000-05-25 | |
| Citizens Bank - Illinois N.A. | $250.00 | 2000-03-15 | |
| Guadalajara | $250.00 | 2000-02-16 | |
| Pav Realtors | $250.00 | 2000-06-23 | |
| Diamond Graphics Inc. | $250.00 | 2000-02-16 | |
| William S. Harris | $250.00 | 2000-02-16 | |
| Illinois Municipal Police Association | $250.00 | 2000-02-16 | |
| MidAmerica Development Services Inc. | $250.00 | 2000-02-16 | |
| Campagna-Turano Bakery Inc. | $250.00 | 2000-02-16 | |
| Citizens Bank - Illinois N.A. | $250.00 | 2000-02-16 |
Expenditures (100 | $140,873.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Grove | $240.00 | 2000-02-22 | gifts |
| Office Max | $230.52 | 2000-01-25 | FaxMachine |
| The Flame | $225.78 | 2000-06-08 | Balance due |
| Berwyn Recreation Dept | $225.00 | 2000-03-07 | Sponsor Youth Baseball |
| The Grove | $205.45 | 2000-06-14 | meeting |
| Berwyn Little League | $200.00 | 2000-03-15 | ad - ad book |
| O'Reilly's Flowers | $200.00 | 2000-06-26 | Flowers |
| The Grove | $194.85 | 2000-05-02 | Dem. Slate Making Mtg. |
| The Grove | $181.95 | 2000-05-30 | Meetings |
| V & B Production | $175.00 | 2000-02-25 | Music - I Love Berwyn |
| V & B Production | $175.00 | 2000-06-23 | Music - Dinner Dance |
| Morton Scholarship League | $170.00 | 2000-02-23 | TGS Scholarship |
| Berwyn Post Master | $165.00 | 2000-01-21 | Postage |
| The Flame | $145.69 | 2000-03-16 | Meeting |
| Nicor | $140.96 | 2000-04-26 | utilities |
| TGS BRDO | $140.00 | 2000-01-14 | office supplies |
| The Grove | $139.12 | 2000-02-25 | Meeting |
| The Grove | $136.30 | 2000-02-09 | Meeting |
| The Grove | $115.16 | 2000-01-03 | Meeting |
| Ameritech | $114.29 | 2000-06-08 | services |
| ComEd | $106.27 | 2000-06-13 | Services |
| O'Reilly's Flowers | $105.80 | 2000-02-22 | I Love Berwyn Flowers |
| Citizens Bank - Illinois N.A. | $100.00 | 2000-02-22 | returned check |
| Berwyn Youth Commission | $100.00 | 2000-01-07 | Sponsor |
| Berwyn/Cicero Council on Aging | $100.00 | 2000-05-24 | fund raiser |
| Berwyn Post Master | $99.00 | 2000-01-03 | postage |
| The Grove | $90.80 | 2000-01-14 | Meeting |
| ComEd | $86.77 | 2000-06-13 | services |
| The Flame | $78.00 | 2000-01-07 | Meeting |
| Cellular One-Chi | $70.47 | 2000-03-17 | Phone Service |
| Ameritech | $65.54 | 2000-02-22 | utilities |
| Denis Duffy | $65.08 | 2000-01-07 | Expns. Reimb |
| ComEd | $57.95 | 2000-03-17 | Service |
| Citizens Bank - Illinois N.A. | $56.25 | 2000-04-30 | bank charges |
| Cellular One-Chi | $53.06 | 2000-06-23 | services |
| The Flame | $52.33 | 2000-02-01 | Meeting |
| Cellular One-Chi | $51.32 | 2000-02-22 | Phone Service |
| Morton College Athletic Association | $50.00 | 2000-06-13 | Ad book |
| Cellular One-Chi | $47.18 | 2000-04-26 | telephone bill |
| Ameritech | $46.80 | 2000-03-16 | Service |
| Cellular One-Chi | $46.32 | 2000-06-01 | Charges |
| Cellular One-Chi | $41.38 | 2000-02-01 | Phone Service |
| Ameritech | $39.87 | 2000-06-13 | Services |
| Diamond Graphics Inc. | $33.00 | 2000-04-26 | printing |
| Ameritech | $31.85 | 2000-02-01 | Phone Service |
| Ameritech | $25.91 | 2000-01-03 | Phone Service |
| ComEd | $22.13 | 2000-01-07 | Service |
| ComEd | $15.66 | 2000-02-22 | utilities |
| ComEd | $14.10 | 2000-03-17 | Service |
| ComEd | $13.71 | 2000-02-01 | Service |