Semiannual

Filed Doc ID: 216469 | Committee: Friends of Thomas G. Shaughnessy

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages17

Receipts (73 | $24,227.44)

DonorAmountDateDescription
Sheet Metal Loc. 73 $1,500.00 2001-02-26
Novotny and Associates $1,000.00 2001-01-11
Waste Management $1,000.00 2001-01-08
Clausen Miller $1,000.00 2001-01-12
Kathleen Field Orr & Associates $600.00 2001-01-15
U. S. Filter $600.00 2001-01-10
Campagna - Turano Bakery $500.00 2001-01-19
Lalo's $500.00 2001-01-10
ROBERT PHILLIPS CO. INC. $500.00 2001-04-06
JIRSA CONSTRUCTION $500.00 2001-04-06
CONNELLY ELECTRIC CO. $500.00 2001-04-06
Friends of Lipinski $500.00 2001-01-08
Bridge Structural Loc 1 $500.00 2001-02-26
Central Blacktop $500.00 2001-01-16
Cuda & LaPonte $500.00 2001-01-18
Angelo Mistretta $500.00 2001-01-10
Hartigan & Cuisinier $500.00 2001-01-08
Harvey Place Condos $500.00 2001-01-19
M & R Wrecking $500.00 2001-01-10
Riccio Construction $400.00 2001-01-09
Buona Catering $400.00 2001-01-19
Metro Garage $400.00 2001-01-15
Suburban Dodge $400.00 2001-01-15
Ashley's Wash & Dry $400.00 2001-01-16
Berwyn Fruit Mart $300.00 2001-01-13
Suburban General Construction $300.00 2001-01-05
Nemec & Hoff Ltd. $300.00 2001-01-19
Caruso Masonary $300.00 2001-01-19
Jack Werner $300.00 2001-02-17
HARLEM LIFE $250.00 2001-06-27
LOCAL 134 I.B.E.W. $250.00 2001-03-26
Zenith Vending $250.00 2001-01-18
Apex Amusement $250.00 2001-01-18
Edward Maloney $250.00 2001-01-19
Machinery Movers Local 136 $250.00 2001-01-17
DEMOCRATIC PARTY OF ILLINOIS $241.40 2001-04-17 STAFF TAXIS
Adolf Funeral Home $200.00 2001-01-12
Stanley Loula $200.00 2001-01-10
Robert Jacklin $200.00 2001-01-05
IL Municipal Police Assn. $200.00 2001-01-12
Paul Hruby $200.00 2001-01-05
Mazon Plumbing $200.00 2001-01-10
Horizon Printing $200.00 2001-01-05
Metro Revenue Associates $200.00 2001-01-16
Mid America Investment Services Inc. $200.00 2001-01-25
H. J. Mohr $200.00 2001-01-10
Guadalajara $200.00 2001-01-13
Gorey and Associates $200.00 2001-01-12
Radco Communications $200.00 2001-01-12
Glazier Corp. $200.00 2001-01-05

Expenditures (25 | $17,930.11)

PayeeAmountDatePurpose
Berwyn Regular Democratic Org $8,000.00 2001-03-20 loans made
CAINKAR LTD $2,850.00 2001-03-02 LEGAL SERVICES
SKYLITE WEST BANQUETS $1,200.00 2001-02-23 BUFFET DINNERS
EL MANANA DAILY $1,100.00 2001-03-30 ADVERTISEMENT
Berwyn Regular Democratic Org $600.00 2001-05-10 GOLF TICKETS
Best Buy $533.73 2001-01-22 computer - purchase
AMERICAN CANCER SOCIETY $500.00 2001-03-22 DONATION
Micro Center $458.97 2001-01-22 computer - purchase
IL Municipal Police Assn. $400.00 2001-04-28 DINNER TICKETS
Claddagh Ring $350.00 2001-06-21 DINNER TICKETS
Berwyn Regular Democratic Org $300.00 2001-03-20 DINNER TICKETS
Berwyn Regular Democratic Org $300.00 2001-05-02 ADVERTISEMENT
YOUTH IN CRISIS $250.00 2001-02-19 TICKETS
Berwyn Regular Democratic Org $240.00 2001-05-10 DINNER TICKETS
Diamond Graphics $210.00 2001-02-09 PRINTING
Claddagh Ring $200.00 2001-03-11 DINNER TICKETS
CINGULAR WIRELESS $68.42 2001-06-11 telephone
WALGREEN DRUGS $59.21 2001-06-28 PHOTOS
WALGREEN DRUGS $58.34 2001-04-07 PHOTOS
YOUTH IN CRISIS $50.00 2001-03-12 ADVERTISEMENT
CINGULAR WIRELESS $46.72 2001-04-30 telephone
CINGULAR WIRELESS $41.43 2001-05-13 telephone
CINGULAR WIRELESS $39.34 2001-02-09 TELEPHONE
CINGULAR WIRELESS $39.16 2001-03-12 telephone
WALGREEN DRUGS $34.79 2001-02-18