Semiannual
Filed Doc ID: 218546 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2001-12-21 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (47 | $21,549.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KBM Equipment Service Inc | $3,000.00 | 2001-03-21 | |
| Figliulo & Silverman PC | $1,500.00 | 2001-03-30 | |
| Buedel Food Products Company Inc | $1,500.00 | 2001-06-13 | |
| DTK Inc | $1,500.00 | 2001-03-30 | |
| Westbrook Financial Services Inc | $1,200.00 | 2001-06-12 | |
| Sports-Time Bar & Grill | $1,200.00 | 2001-05-09 | |
| Autotrade Corporation | $1,000.00 | 2001-06-29 | |
| A.F. Moore & Associates Inc | $750.00 | 2001-06-12 | |
| Lema Communications | $750.00 | 2001-06-12 | |
| Waner Enterprises Inc | $600.00 | 2001-04-23 | |
| Autotrade Corporation | $600.00 | 2001-03-21 | |
| McCauley Mechanical Construction Inc | $420.00 | 2001-06-12 | |
| Kemper Distributors | $326.60 | 2001-03-05 | interest |
| Patrick Rogers | $300.00 | 2001-06-29 | |
| Thomas Scholl | $300.00 | 2001-03-21 | |
| Water Resources Inc | $300.00 | 2001-06-20 | |
| Cesar's Equipment Company | $300.00 | 2001-06-06 | |
| Waste Management | $300.00 | 2001-06-29 | |
| DML Builders | $300.00 | 2001-04-23 | |
| Michael Price | $300.00 | 2001-05-31 | |
| Pro Heating & Air Conditioning Inc | $300.00 | 2001-06-20 | |
| S&S Properties | $300.00 | 2001-06-12 | |
| V&C Concrete Construction Co | $300.00 | 2001-06-06 | |
| Mega Properties | $300.00 | 2001-06-13 | |
| Niko's Restaurant | $300.00 | 2001-05-09 | |
| Barbara Plonis | $300.00 | 2001-06-29 | |
| Law Offices of Steven E Glink | $240.00 | 2001-06-20 | |
| Mechanics Unlimited Inc | $240.00 | 2001-06-12 | |
| Bridgeview Active Party | $225.00 | 2001-01-19 | |
| W&H Inc | $210.00 | 2001-06-20 | |
| L. Neill Cartage Company | $210.00 | 2001-06-20 | |
| Janettas Insurance | $200.00 | 2001-03-21 | |
| Avalon Petroleum Co Inc | $180.00 | 2001-06-06 | |
| Shop-n-Save | $180.00 | 2001-06-13 | |
| Collision Craft Auto Body & Frame Inc | $180.00 | 2001-06-12 | |
| Cronus L.L.C. | $180.00 | 2001-06-12 | |
| Kemper Distributors | $163.99 | 2001-03-27 | interest |
| Mechanics Unlimited Inc | $150.00 | 2001-06-12 | |
| Sangha's Maratrhon | $150.00 | 2001-06-12 | |
| Kemper Distributors | $140.39 | 2001-04-25 | interest |
| Kemper Distributors | $129.97 | 2001-05-25 | interest |
| Kemper Distributors | $125.63 | 2001-05-01 | interest |
| Kemper Distributors | $117.47 | 2001-06-25 | interest |
| Mechanics Unlimited Inc | $90.00 | 2001-05-09 | |
| Active Party Men's Picnic | $65.00 | 2001-04-23 | |
| Active Party Men's Picnic | $65.00 | 2001-04-23 | |
| Sangha's Maratrhon | $60.00 | 2001-06-12 |
Expenditures (53 | $35,299.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Niko's Restaurant | $5,075.00 | 2001-04-03 | fund raising - food |
| World One | $4,950.00 | 2001-03-22 | signs |
| Braun Enterprises | $2,450.00 | 2001-01-19 | fund raising - rental |
| Willow Run Golf Course | $2,400.00 | 2001-05-09 | equipment - purchase |
| World One | $2,180.00 | 2001-03-27 | signs |
| Combination Boxing | $2,000.00 | 2001-05-09 | fund raising - entertainment |
| Mama Luigi's Restaurant | $1,800.00 | 2001-03-14 | fund raising - food |
| World One | $1,400.00 | 2001-04-17 | signs |
| Unistat | $1,052.03 | 2001-03-30 | printing |
| Unistat | $1,052.03 | 2001-04-03 | mailing |
| Creative Promotions | $1,000.00 | 2001-05-17 | promotional items |
| Van Pat Printing | $956.96 | 2001-03-21 | printing |
| Unistat | $750.71 | 2001-04-23 | mailing |
| Mama Luigi's Restaurant | $740.00 | 2001-04-18 | fund raising - hall rental |
| Brown's Chicken | $711.76 | 2001-03-21 | election day - expenses |
| Regional Publishing Corporation | $709.00 | 2001-03-29 | newspaper ad |
| Bridgeview Bank | $676.00 | 2001-04-23 | taxes |
| Patterson Printing | $440.00 | 2001-05-29 | promotional items |
| eBay | $408.75 | 2001-06-09 | equipment - purchase |
| NICOR | $362.39 | 2001-01-12 | utilities |
| Creative Promotions | $290.00 | 2001-06-29 | promotional items |
| Van Pat Printing | $258.59 | 2001-03-15 | printing |
| Bridgeview Currency Exchange Inc | $250.00 | 2001-06-06 | community relations |
| Bridgeview Active Women's Club | $250.00 | 2001-03-07 | community relations |
| Frank Polansky | $250.00 | 2001-04-03 | fund raising - entertainment |
| Graphic Design Services Inc | $245.00 | 2001-03-07 | printing |
| Pekin Insurance Company | $235.00 | 2001-03-27 | insurance |
| Office Depot | $182.40 | 2001-04-11 | office supplies |
| Bella Florist | $169.00 | 2001-01-12 | gifts |
| Beautiful Memories | $155.46 | 2001-04-23 | promotional items |
| Bella Florist | $153.00 | 2001-06-12 | community relations |
| Bella Florist | $152.00 | 2001-05-09 | community relations |
| Graphic Design Services Inc | $125.50 | 2001-03-27 | printing |
| NICOR | $108.72 | 2001-04-23 | utilities |
| ComEd | $106.78 | 2001-03-14 | utilities |
| NICOR | $105.23 | 2001-03-27 | utilities |
| Bella Florist | $104.00 | 2001-01-03 | gifts |
| Bridgeview Active Women's Club | $100.00 | 2001-03-07 | community relations |
| ComEd | $96.22 | 2001-06-13 | utilities |
| eBay | $96.00 | 2001-04-11 | equipment - purchase |
| ComEd | $93.10 | 2001-04-23 | utilities |
| Illinois Brick Company | $86.59 | 2001-05-31 | election day - expenses |
| Illinois Brick Company | $84.20 | 2001-06-06 | election day - expenses |
| eBay | $78.00 | 2001-04-11 | equipment - purchase |
| ComEd | $72.04 | 2001-05-31 | utilities |
| Graphic Design Services Inc | $62.00 | 2001-05-09 | printing |
| Combination Boxing | $60.91 | 2001-01-19 | utilities |
| Illinois Brick Company | $42.10 | 2001-06-06 | election day - expenses |
| Ameritech | $40.87 | 2001-04-23 | telephone |
| Ameritech | $33.44 | 2001-05-31 | telephone |