Semiannual

Filed Doc ID: 217621 | Committee: Berwyn Regular Democratic Organization

Document Information

Filed Date2001-08-22
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages39
AmendedYes

Receipts (365 | $103,253.48)

DonorAmountDateDescription
Friends of Thomas G. Shaughnessy $300.00 2001-06-21
Mid America Investment Services Inc $300.00 2001-04-12
Metro Revenue Associates Inc. $300.00 2001-06-21
Novotny Frank & Associates Inc. $300.00 2001-04-11
Sheet Metal Workers' Local 73 $300.00 2001-06-09
Buona Catering L.L.C. $250.00 2001-01-30
Berwyn Fruit Market Inc. $250.00 2001-01-31
Hassan Azarpira, D.D.S. $250.00 2001-02-23
Cappuccino's $250.00 2001-02-23
Raymond J Fron $250.00 2001-03-09
Pat Fortunato $250.00 2001-02-23
AT & T $250.00 2001-03-09
Joseph Churo III $250.00 2001-02-01
Illinois Municipal Police Association $250.00 2001-02-01
Judith A. Howard $250.00 2001-02-03
Hartigan & Cuisinier P.C. Attorneys at Law $250.00 2001-01-29
Betty Jacklin $250.00 2001-02-23
Greater Illinois Title Company $250.00 2001-02-23
Sam Jantelezio Insurance Co. $250.00 2001-02-23
A.C. International Auto Sales Inc. $250.00 2001-02-01
Metro Towing Service $250.00 2001-02-23
Metro Revenue Associates Inc. $250.00 2001-02-02
M & R Wrecking LTD. $250.00 2001-03-29
Michael Anthony's $250.00 2001-02-02
Pandolfi Topolskik Weiss and Company $250.00 2001-02-23
P.J. Enterprises $250.00 2001-04-11
M & M Amusement Inc. $250.00 2001-02-23
Miller's Place $250.00 2001-01-31
Skylite West $250.00 2001-01-31
Salerno's Restaurant $250.00 2001-02-01
Ric's Tavern $250.00 2001-02-23
Turk's Tavern Inc. $250.00 2001-02-23
US Filter Distribution $250.00 2001-02-23
Pat & Joe's Inc. $250.00 2001-02-01
Twelfth Street Rag Inc. $250.00 2001-02-23
Kathleen Field Orr & Associates $250.00 2001-01-31
Waste Management Inc. $250.00 2001-02-23
Ronald Volanti Co-Trustee $250.00 2001-02-23
Jimmy's Bar and Grill $250.00 2001-02-01
Friends of Thomas G. Shaughnessy $240.00 2001-06-09
US Filter Distribution $225.00 2001-04-11
Louis Mazza $225.00 2001-06-21
Waste Management Inc. $225.00 2001-04-11
Burke Beverage Inc. $221.48 2001-01-20
Lawrence Jay Weiner $200.00 2001-01-18
S-P-D Industries Inc. $200.00 2001-02-23
Medical Reimbursement Services $200.00 2001-01-31
Ronald Kwiecinski $200.00 2001-02-23
Joe Rizza Ford Inc. $200.00 2001-02-23
Joseph De Rose $180.00 2001-06-28

Expenditures (122 | $129,164.06)

PayeeAmountDatePurpose
Frank Marzullo $120.00 2001-02-23 Office Supplies
The Flame $118.37 2001-03-09 Meeting expenses
The Flame $109.99 2001-06-08 Meeting expenses
The Flame $108.15 2001-02-10 Food Pct Cpt Mtg
Dolly Madison $106.00 2001-03-29 Snacks
Cingular Wireless $104.66 2001-02-10 Phone Bill
Berwyn Post Master $100.00 2001-02-09 Postage
Ameritech $78.86 2001-02-10 Phone Bill
Peter Senechalle $71.00 2001-02-10 Copies
Peter Senechalle $70.01 2001-03-01 Toner
Citizens Bank - Illinois N.A. $59.50 2001-01-04 Checks
Dolly Madison $53.39 2001-02-23 Cookies
AT & T $51.91 2001-06-08 Phone bill
Cingular Wireless $48.21 2001-02-19 Phone Service
AT & T $48.04 2001-02-19 Phone Bill
Cingular Wireless $46.96 2001-03-29 Phone bill
Peter Senechalle $43.48 2001-02-10 Office supplies
O'Reilly's Flowers $42.00 2001-02-10 Flowers
AT & T $35.98 2001-05-11 Phone bill
Cingular Wireless $28.84 2001-06-08 Phone Bill
AT & T $23.73 2001-02-10 Phone Bill
AT & T $7.37 2001-03-29 Phone bill