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 |
|---|---|---|---|
| Jack & Son Ltd | $300.00 | 2001-06-28 | |
| Metro Garage Inc. | $300.00 | 2001-04-11 | |
| Mazon Plumbing Inc. | $300.00 | 2001-06-28 | |
| Lalo's Restaurant | $300.00 | 2001-04-12 | |
| Martin-Aire Heating & Cooling Inc. | $300.00 | 2001-06-28 | |
| Metro Revenue Associates Inc. | $300.00 | 2001-04-11 | |
| Thomas W. Higgins | $300.00 | 2001-03-29 | |
| Guadalajara | $300.00 | 2001-06-28 | |
| Richard E. Hopkins | $300.00 | 2001-06-28 | |
| Friends of Thomas G. Shaughnessy | $300.00 | 2001-04-11 | |
| Metro Revenue Associates Inc. | $300.00 | 2001-03-09 | |
| Raymond J Fron | $300.00 | 2001-03-09 | |
| Family Liquors Inc. | $300.00 | 2001-06-28 | |
| Ed Wanderling Attorney | $300.00 | 2001-06-21 | |
| Anderson Bros. Inc. | $300.00 | 2001-06-21 | |
| Novotny Frank & Associates Inc. | $300.00 | 2001-04-11 | |
| Novotny Frank & Associates Inc. | $300.00 | 2001-01-11 | |
| Thomas J. O'Halloran | $300.00 | 2001-06-28 | |
| Pat & Joe's Inc. | $300.00 | 2001-06-09 | |
| Paramedic Services of Illinois Inc. | $300.00 | 2001-01-08 | |
| Pekin Levin & Associates | $300.00 | 2001-06-09 | |
| Nosek & Associates | $300.00 | 2001-06-28 | |
| Pinner Electric Incorporated | $300.00 | 2001-06-28 | |
| Pinner Electric Incorporated | $300.00 | 2001-04-11 | |
| John A. Montoro | $300.00 | 2001-06-28 | |
| Sheet Metal Workers' Local 73 | $300.00 | 2001-06-09 | |
| Betterbilt Construction Co. | $300.00 | 2001-03-29 | |
| Ryan Mini-Mart Inc. | $300.00 | 2001-06-21 | |
| Berwyn Fire Fighters Union | $300.00 | 2001-04-11 | |
| Unique Plumbing Co. | $300.00 | 2001-06-28 | |
| Turk's Tavern Inc. | $300.00 | 2001-06-28 | |
| Suburban Dodge of Berwyn | $300.00 | 2001-06-21 | |
| Ric's Tavern | $300.00 | 2001-06-28 | |
| Riccio Construction Corp. | $300.00 | 2001-06-28 | |
| Plote Construction Inc. | $300.00 | 2001-06-28 | |
| Radco Communications Inc. | $300.00 | 2001-06-21 | |
| Diamond Graphics | $300.00 | 2001-04-11 | |
| Turano Turano Bakery | $300.00 | 2001-04-12 | |
| We-Clean Inc. | $300.00 | 2001-04-11 | |
| Pee Wees Place | $300.00 | 2001-06-28 | |
| Executive Contracting Co. | $300.00 | 2001-04-12 | |
| Cappuccino's | $300.00 | 2001-06-28 | |
| Campagna-Turano Bakery Inc. | $300.00 | 2001-06-21 | |
| Novotny Frank & Associates Inc. | $300.00 | 2001-06-28 | |
| Cappuccino's | $300.00 | 2001-06-29 | |
| Wirtz Cartage Company | $300.00 | 2001-06-28 | |
| Mid America Investment Services Inc | $300.00 | 2001-04-12 | |
| Metro Revenue Associates Inc. | $300.00 | 2001-06-21 | |
| Metro Garage Inc. | $300.00 | 2001-06-21 | |
| The Skylite Inc. | $300.00 | 2001-06-21 |
Expenditures (122 | $129,164.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 3100 O.P. Partnership | $500.00 | 2001-03-01 | March Rent |
| Peter Senechalle | $497.71 | 2001-04-12 | Services rendered |
| XNet | $480.00 | 2001-02-10 | Internet Fees |
| Art Flo | $458.00 | 2001-01-19 | Shirts |
| Ameritech | $457.99 | 2001-05-11 | Phone bill |
| Illinois Municipal Police Association | $400.00 | 2001-04-25 | Tickets |
| The Grove | $398.47 | 2001-02-08 | Pct. Capt. Mtgs |
| Martin/Fanchon Fox | $360.00 | 2001-02-23 | Pay |
| Martin/Fanchon Fox | $351.00 | 2001-02-11 | Office Help HQ |
| Berwyn North School District | $350.00 | 2001-03-21 | Tickets |
| Children's Center of Cicero & Berwyn | $350.00 | 2001-03-27 | Tickers |
| Martin/Fanchon Fox | $350.00 | 2001-03-28 | Services Rendered |
| Claddagh Ring | $350.00 | 2001-06-20 | Tickets |
| Sub Mail Ser | $325.00 | 2001-01-19 | Mailing |
| Govn. Info Services | $325.00 | 2001-01-24 | File update |
| Thomas Martirano | $315.10 | 2001-04-12 | Sign stakes |
| Turner Accounting Services | $305.00 | 2001-06-28 | Accounting work |
| Isela's Flowers & Gift Shop | $300.00 | 2001-04-25 | Centerpieces |
| Martin/Fanchon Fox | $300.00 | 2001-06-20 | Services rendered |
| Cingular Wireless | $300.00 | 2001-04-26 | Phone bill |
| Citizens of Village Imp. Party | $300.00 | 2001-03-20 | Tickets |
| Cingular Wireless | $291.79 | 2001-02-23 | Frank's Cell Phone |
| Martin/Fanchon Fox | $288.00 | 2001-03-13 | Services rendered |
| The Grove | $275.40 | 2001-03-09 | Meeting expenses |
| Martin/Fanchon Fox | $275.00 | 2001-04-05 | Services rendered |
| Ameritech | $270.19 | 2001-03-29 | Phone bill |
| Quan's Oasis | $260.00 | 2001-05-30 | Tickets |
| Ameritech | $259.10 | 2001-02-19 | Phone Bill |
| Morton High School Cheerleaders | $250.00 | 2001-02-23 | Ad |
| Berwyn Bulldogs | $250.00 | 2001-03-05 | Baseball sponsorship |
| City of Berwyn | $225.00 | 2001-03-05 | Rec. sponsorship |
| The Flame | $215.68 | 2001-01-19 | Meeting |
| Office Depot | $209.96 | 2001-01-24 | Supplies |
| O'Reilly's Flowers | $204.00 | 2001-01-16 | Funeral |
| Fraternal Order of Eagles | $203.00 | 2001-02-10 | Party of 12/8/00 |
| O'Reilly's Flowers | $201.00 | 2001-05-11 | Flowers |
| Oak Ice Cream | $200.50 | 2001-06-29 | Deserts |
| Citizen's for Dorothy Brown | $200.00 | 2001-05-09 | Tickets |
| The Flame | $193.86 | 2001-05-11 | Meeting expense |
| Citizens Bank - Illinois N.A. | $181.00 | 2001-06-06 | Lodgeing |
| Frank Marzullo | $180.00 | 2001-02-23 | Postage |
| Vito Burdi | $175.00 | 2001-02-11 | Music I Love Berwyn |
| Peter Senechalle | $170.00 | 2001-02-10 | Postage |
| Morton Scholarship League | $170.00 | 2001-04-19 | Tickets |
| Citizens Bank - Illinois N.A. | $170.00 | 2001-06-06 | Postage |
| Diamond Graphics | $162.00 | 2001-02-23 | Printing |
| Great Midwest Office Specialties Ltd | $160.69 | 2001-02-19 | Folders |
| Peter Senechalle | $160.00 | 2001-03-01 | Copies |
| Cellular One-Chi | $157.45 | 2001-01-15 | Phone Service |
| Cingular Wireless | $120.95 | 2001-03-06 | Phone bill |