Semiannual

Filed Doc ID: 201658 | Committee: Berwyn Regular Democratic Organization

Document Information

Filed Date2001-01-23
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages29

Receipts (151 | $41,989.82)

DonorAmountDateDescription
Citizens Bank - Illinois N.A. $2,040.82 2000-12-27 interest
Paramedic Services of Illinois Inc. $1,680.00 2000-07-10
Cog Hill Golf and Country Club $1,599.00 2000-07-01
Friends of John Lamantia $1,250.00 2000-10-29
Novotny Frank & Associates Inc. $1,000.00 2000-10-22
Novotny Frank & Associates Inc. $900.00 2000-07-10
Waste Management Inc. $900.00 2000-07-10
US Filter Distribution $600.00 2000-07-10
Standard Equipment Company $600.00 2000-07-10
Maureen M. Brocato $510.00 2000-08-08
Suburban Suburban General Construction $510.00 2000-07-10
Paramedic Services of Illinois Inc. $500.00 2000-10-12
Jesus Castaneda $500.00 2000-07-11
Waste Management Inc. $500.00 2000-10-17
Eduardo & Amalia Castaneda $500.00 2000-07-31
Waste Management Inc. $500.00 2000-10-21
Blue Cross Blue Shield/Illinois $450.00 2000-07-01
Building Services of America $450.00 2000-07-01
MacNeal Hospital $420.00 2000-07-01
Central Central Blacktop Co. Inc $420.00 2000-07-10
Metro Garage Inc. $420.00 2000-07-10
Lalo's Restaurant $400.00 2000-10-16
Metro Towing Service $400.00 2000-10-16
Harvey Place Condominiums $400.00 2000-10-11
Kjc Amusement Inc $400.00 2000-07-01
Illinois Municipal Police Association $400.00 2000-10-16
US Filter Distribution $400.00 2000-10-27
Cellular Advantage $360.00 2000-07-01
J & R Amusement Company Inc. $300.00 2000-07-10
Unique Plumbing Co. $300.00 2000-07-19
Hartigan & Cuisinier P.C. Attorneys at Law $300.00 2000-07-10
Goldstine Skrodzki Russian Nemec and Hoff Ltd. $300.00 2000-07-10
Pinner Electric Incorporated $300.00 2000-10-20
Valor Systems Inc. $300.00 2000-07-01
Farpoint Realty $300.00 2000-07-10
Turano Turano Bakery $300.00 2000-07-10
Erickson & Holl Amusement Inc. $300.00 2000-07-10
Riccio Riccio Construction Corp. $300.00 2000-07-10
Column Office Equipment Inc. $300.00 2000-07-10
Pinner Electric Incorporated $300.00 2000-07-10
Cherry Tree West Inc. $300.00 2000-07-10
Tecorp Tecorp $300.00 2000-07-10
Ronald Volanti $300.00 2000-10-16
Neri Neri Brothers Construction $300.00 2000-07-10
Radco Communications Inc. $300.00 2000-07-10
ENTERPRISES Remac $300.00 2000-07-10
Neptune Sewer Service $300.00 2000-07-10
Shared Accounting Service Center $300.00 2000-07-12
Zukowski Rogers Flood & McArdle (Attorneys at Law) $300.00 2000-07-10
Weimer Machine $300.00 2000-07-10

Expenditures (131 | $95,203.32)

PayeeAmountDatePurpose
Cog Hill Golf and Country Club $17,406.48 2000-07-06 Golf outing expense
Skylite West $4,930.00 2000-07-13 Golf Outing Dinner
Diamond Graphics $4,183.00 2000-10-30 Inserts
Berwyn Post Master $3,200.00 2000-12-27 Bulk mail/#149
Diamond Graphics $2,986.00 2000-10-03 14K letters - #00721
Diamond Graphics $2,956.00 2000-07-24 Newsletter
Post Time Catering $2,900.00 2000-10-14 Day at the Races
Joseph Novak $2,500.00 2000-07-01 consulting
Berwyn Post Master $2,500.00 2000-12-04 Bulk mail #149
Joseph Novak $2,500.00 2000-12-09 Election consultant
Diamond Graphics $2,070.00 2000-12-27 Mailing
Citizens Bank - Illinois N.A. $2,040.82 2000-12-27 interest on cd
Berwyn Post Master $2,000.00 2000-10-26 Bulk Mail
Berwyn Post Master $2,000.00 2000-07-19 postage
Diamond Graphics $1,817.00 2000-09-11 Envelopes & Letterhead
Diamond Graphics $1,383.00 2000-11-13 Flyers
Sub Mail Ser $1,327.60 2000-10-30 mailing
The Grove $1,185.40 2000-11-13 Food
Diamond Graphics $1,150.00 2000-09-11 printing
Burke Beverage Inc. $1,074.72 2000-09-10 Beer for picnic
Diamond Graphics $1,070.00 2000-08-04 5000 Flyers
Diamond Graphics $1,070.00 2000-10-18 Inserts
Liberty Sub. News $1,040.50 2000-09-11 ad - newspaper
Sub Mail Ser $1,000.19 2000-12-27 mailing
Berwyn Post Master $1,000.00 2000-12-15 Bulk mail/ #149
3100 O.P. Partnership $1,000.00 2000-07-20 Rent
Berwyn Post Master $1,000.00 2000-09-20 Postage
Info Tech Consulting $900.00 2000-08-07 BRDO System Programing
Oak Ice Cream $761.50 2000-09-07 Ice Cream for picnic
Art Flo $750.00 2000-09-27 Stick fans
DenisDuffy Cash /Picnic $700.00 2000-08-29 Picnic 2000
The Grove $639.07 2000-08-21 Meeting expenses
The Grove $621.45 2000-10-14 Slating expenses
The Grove $603.00 2000-12-04 Meeting
The Grove $578.00 2000-12-30 Police Party
Perfection Signs $530.90 2000-07-13 Signs for Golf Outing
Berwyn Development Corporation $500.00 2000-10-31 Piper Dinner
Partnership (3100) $500.00 2000-10-17 Rent
Partnership (3100) $500.00 2000-11-13 Rent - November 2000
3100 O.P. Partnership $500.00 2000-09-11 Rent for September
3100 O.P. Partnership $500.00 2000-12-07 Rent
Robert Pechous $498.71 2000-12-27 Campaign Fund/Bumper stickers
Associated Attractions $475.00 2000-10-18 Houby Float
Art Flo $450.00 2000-10-18 Pens
Diamond Graphics $446.00 2000-08-26 Typesetting and alterations
Italian American Civic Organization of Berwyn $400.00 2000-11-13 Dinner
Sub Mail Ser $382.04 2000-07-24 mailing
The Grove $354.85 2000-09-11 Meeting expenses for Dem Party Parties
Ameritech $354.17 2000-11-21 telephone
Claddagh Ring $350.00 2000-07-18 Dinner Dance