Semiannual
Filed Doc ID: 217621 | Committee: Berwyn Regular Democratic Organization
Document Information
| Filed Date | 2001-08-22 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 39 |
| Amended | Yes |
Receipts (365 | $103,253.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens Bank - Illinois N.A. | $20,000.00 | 2001-04-05 | CD Liquidation |
| Friends of Thomas G. Shaughnessy | $8,000.00 | 2001-03-20 | |
| Waste Management Inc. | $2,500.00 | 2001-02-23 | |
| Waste Management Inc. | $1,260.00 | 2001-06-28 | |
| Novotny Frank & Associates Inc. | $1,000.00 | 2001-02-23 | |
| Diamond Graphics | $750.00 | 2001-06-21 | |
| James D. Fiala Paving Co. Inc. | $750.00 | 2001-06-28 | |
| Democratic Party Of Illinois | $636.00 | 2001-04-15 | Paid lodging and travel |
| Paramedic Services of Illinois Inc. | $625.00 | 2001-02-23 | |
| Standard Equipment Company | $600.00 | 2001-06-28 | |
| Miller's Place | $600.00 | 2001-06-28 | |
| Illinois Municipal Police Association | $600.00 | 2001-06-21 | |
| US Filter Distribution | $600.00 | 2001-06-28 | |
| Novotny Frank & Associates Inc. | $600.00 | 2001-06-28 | |
| Kevin M Finn | $600.00 | 2001-06-21 | |
| Metro Garage Inc. | $600.00 | 2001-06-21 | |
| Friends of Thomas G. Shaughnessy | $600.00 | 2001-06-09 | |
| Citizens Bank - Illinois N.A. | $570.00 | 2001-06-09 | |
| Diamond Graphics | $550.00 | 2001-02-23 | |
| Friends of Lipinski II | $500.00 | 2001-04-11 | |
| Guadalajara | $500.00 | 2001-02-23 | |
| Citizens Bank - Illinois N.A. | $500.00 | 2001-01-09 | |
| Pinner Electric Incorporated | $500.00 | 2001-02-23 | |
| Suburban General Construction | $500.00 | 2001-04-11 | |
| Lalo's Restaurant | $500.00 | 2001-02-23 | |
| Twenty Third Ward Reg Dem Org | $500.00 | 2001-01-26 | |
| The Skylite Inc. | $500.00 | 2001-04-12 | |
| Central Blacktop Co. Inc | $450.00 | 2001-04-11 | |
| Paramedic Services of Illinois Inc. | $450.00 | 2001-04-11 | |
| Illinois Municipal Police Association | $450.00 | 2001-04-11 | |
| Central Blacktop Co. Inc | $450.00 | 2001-06-28 | |
| The Buona Companies LLC | $450.00 | 2001-06-09 | |
| Ashley Wash Dry Wash | $420.00 | 2001-06-28 | |
| Suburban General Construction | $420.00 | 2001-06-28 | |
| Betty Jacklin | $420.00 | 2001-06-28 | |
| Metro Garage Inc. | $400.00 | 2001-02-23 | |
| Tyko Builders Inc. | $370.00 | 2001-06-28 | |
| Ottosen Trevarthen Britz Dooley & Kelly Ltd. | $360.00 | 2001-06-21 | |
| Campagna-Turano Bakery Inc. | $350.00 | 2001-02-03 | |
| Cuda & La Ponte Ltd | $350.00 | 2001-02-23 | |
| Garvs Inn | $300.00 | 2001-06-28 | |
| Genco Industries Inc. | $300.00 | 2001-06-28 | |
| Raymond J Fron | $300.00 | 2001-03-09 | |
| Guadalajara | $300.00 | 2001-06-28 | |
| Thomas W. Higgins | $300.00 | 2001-03-29 | |
| Guadalajara | $300.00 | 2001-04-12 | |
| Friends of Thomas G. Shaughnessy | $300.00 | 2001-06-21 | |
| Jimmy's Bar and Grill | $300.00 | 2001-06-29 | |
| Lalo's Restaurant | $300.00 | 2001-04-12 | |
| Jack & Son Ltd | $300.00 | 2001-06-28 |
Expenditures (122 | $129,164.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics | $17,096.00 | 2001-04-11 | Printing |
| Diamond Graphics | $10,275.00 | 2001-02-09 | Printing |
| Fako | $7,367.53 | 2001-02-11 | Consulting |
| Papyrus Press | $6,562.50 | 2001-01-24 | Signs |
| Skylite West | $6,000.00 | 2001-02-11 | I Love Berwyn |
| Diamond Graphics | $4,945.00 | 2001-03-29 | Printing |
| Berwyn Post Master | $4,000.00 | 2001-02-11 | Bulk Mail |
| Global Printing & Graphics | $3,652.00 | 2001-03-22 | Mailers |
| Diamond Graphics | $3,108.00 | 2001-02-19 | Printing |
| Berwyn Post Master | $3,000.00 | 2001-03-30 | Bulk mailing |
| Papyrus Press | $2,625.00 | 2001-03-05 | Printing |
| Diamond Graphics | $2,190.00 | 2001-01-19 | Printing |
| Sub Mail Ser | $2,079.25 | 2001-04-11 | Mailing liturature |
| Berwyn Post Master | $2,000.00 | 2001-03-20 | Bulk mailing |
| Berwyn Post Master | $2,000.00 | 2001-03-27 | Bulk mailing |
| Berwyn Post Master | $2,000.00 | 2001-03-13 | Bulk mailing |
| The Grove | $1,892.00 | 2001-04-12 | Polling lunches |
| Felice Peter A. & Associates (Attorney at Law) | $1,840.00 | 2001-05-11 | Attorney's fees |
| IC & SC | $1,800.00 | 2001-02-01 | Bus Shelter Ads |
| Peter Senechalle | $1,784.16 | 2001-02-15 | Pay per F. Marzullo |
| Sign Edge | $1,529.50 | 2001-06-29 | Golf signs |
| Cingular Wireless | $1,503.71 | 2001-06-08 | Phone bill |
| Berwyn Post Master | $1,500.00 | 2001-03-06 | Bulk mailing |
| Breaker Press Co | $1,450.00 | 2001-02-09 | Letters |
| Peter Senechalle | $1,445.54 | 2001-03-15 | Services rendered |
| Peter Senechalle | $1,445.54 | 2001-03-30 | Services rendered |
| Peter Senechalle | $1,445.54 | 2001-03-01 | Paycheck |
| Sub Mail Ser | $1,253.04 | 2001-02-10 | Mail Fees |
| Global Printing & Graphics | $1,058.00 | 2001-04-11 | Printing |
| Liberty Sub. News | $1,015.00 | 2001-03-29 | Advertising |
| Peter Senechalle | $1,010.00 | 2001-02-23 | Pay |
| 3100 O.P. Partnership | $1,000.00 | 2001-04-02 | Rent |
| 3100 O.P. Partnership | $1,000.00 | 2001-01-19 | Rent |
| Sub Mail Ser | $956.21 | 2001-02-23 | Mail Service |
| Frye Williamson | $943.00 | 2001-03-22 | Brochure |
| Citizens Bank - Illinois N.A. | $901.67 | 2001-06-06 | Meeting expense |
| Fraternal Order of Eagles | $895.00 | 2001-05-11 | Meeting space |
| Diamond Graphics | $793.00 | 2001-03-09 | Printing |
| Turner Accounting Services | $680.00 | 2001-05-11 | Accounting work |
| Diamond Graphics | $655.00 | 2001-03-05 | Printing |
| Phil Murphy Band | $550.00 | 2001-01-19 | Music |
| Ameritech | $535.19 | 2001-06-08 | Phone bill |
| Berwyn Recreation Dept | $525.00 | 2001-03-30 | Sponshorship |
| Peter Senechalle | $517.69 | 2001-03-09 | Services rendered |
| Diamond Graphics | $510.00 | 2001-06-08 | Printing |
| The Grove | $500.70 | 2001-05-22 | Volunteer party |
| Friends of Thomas G. Shaughnessy | $500.00 | 2001-03-21 | Tickets |
| 3100 O.P. Partnership | $500.00 | 2001-05-08 | Rent |
| 3100 O.P. Partnership | $500.00 | 2001-03-01 | March Rent |
| 3100 O.P. Partnership | $500.00 | 2001-06-06 | Rent |