Semiannual
Filed Doc ID: 221998 | Committee: Friends of Berrios
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 15 |
Receipts (95 | $38,594.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Angel Logistics INC. | $1,200.00 | 2001-10-01 | |
| Flanagan/Bilton | $1,200.00 | 2001-09-17 | |
| Urban Real Estate Research Inc. | $1,000.00 | 2001-09-25 | |
| Pollack Weis & Dubrock | $1,000.00 | 2001-09-25 | |
| Suedelle C. Ault | $1,000.00 | 2001-09-25 | |
| U. S. Heartland Property Tax Consultants Inc. | $1,000.00 | 2001-09-20 | |
| Allan Fefferman | $600.00 | 2001-10-01 | |
| Heilingoetter & Assoc. | $600.00 | 2001-09-17 | |
| Amari & Locallo | $600.00 | 2001-09-17 | |
| Prime Appraisal LLC | $500.00 | 2001-09-25 | |
| John K. Norris Attorney | $500.00 | 2001-09-17 | |
| Midwest Appraisal Co. INC. | $500.00 | 2001-10-01 | |
| Daniel J. Pierce | $500.00 | 2001-09-17 | |
| Fagel & Haber LLC | $460.00 | 2001-09-17 | |
| Bank Leumi | $437.81 | 2001-07-01 | CD Interest |
| The First Commercial Bank | $400.00 | 2001-09-17 | |
| William L. Smith | $400.00 | 2001-09-17 | |
| Sarnoff & Baccash | $400.00 | 2001-09-17 | |
| Rieff Schramm & Kanter | $400.00 | 2001-09-17 | |
| George J. Behrens | $400.00 | 2001-09-17 | |
| John D. Norcross | $400.00 | 2001-09-25 | |
| Brian K. Farley | $400.00 | 2001-10-02 | |
| LR Management Co. | $400.00 | 2001-09-17 | |
| Michael Mackey | $400.00 | 2001-10-04 | |
| Michael E. Crane | $400.00 | 2001-09-25 | |
| David E. McCracken | $400.00 | 2001-09-17 | |
| James P. Crowley | $400.00 | 2001-09-25 | |
| Metropolitan Limousine Inc. | $400.00 | 2001-09-17 | |
| Truck Tire Sales Inc. | $400.00 | 2001-09-17 | |
| Bank Leumi | $399.95 | 2001-09-04 | CD Interest |
| Bank Leumi | $399.95 | 2001-11-01 | CD Interest |
| Bank Leumi | $399.95 | 2001-08-01 | CD Interest |
| Bank Leumi | $399.68 | 2001-09-28 | CD Interest |
| Bank Leumi | $399.18 | 2001-11-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-08-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-08-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-08-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-08-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-11-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-11-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-11-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-11-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-08-01 | CD Interest |
| Bank Leumi | $399.18 | 2001-09-28 | CD Interest |
| Bank Leumi | $399.18 | 2001-09-04 | CD Interest |
| Bank Leumi | $399.18 | 2001-09-04 | CD Interest |
| Bank Leumi | $399.18 | 2001-09-04 | CD Interest |
| Bank Leumi | $399.18 | 2001-09-04 | CD Interest |
| Bank Leumi | $399.18 | 2001-09-04 | CD Interest |
| Bank Leumi | $399.18 | 2001-11-28 | CD Interest |
Expenditures (56 | $24,543.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dell Marketing | $7,621.85 | 2001-12-31 | Computers |
| Afirm | $2,400.00 | 2001-11-08 | Advertising |
| Beyond the Ivy | $2,000.00 | 2001-10-02 | Fundraiser |
| U. S. Post Office | $1,360.00 | 2001-12-31 | Stamps |
| Silvestri Printing | $1,079.00 | 2001-10-19 | Advertising |
| Serafin & Associates | $1,025.00 | 2001-12-27 | Advertising |
| Besse's | $880.00 | 2001-10-02 | Advertising |
| St. Genevieve Church | $600.00 | 2001-09-17 | Ad |
| Push Excel | $500.00 | 2001-12-31 | Contribution |
| Ameritech | $400.91 | 2001-12-06 | Phone |
| Commonwealth Edison | $383.14 | 2001-07-24 | Electric |
| Commonwealth Edison | $373.33 | 2001-12-26 | Electric |
| Ameritech | $357.59 | 2001-08-08 | Phone |
| Addante Florist | $351.00 | 2001-09-17 | Funeral |
| Ameritech | $346.46 | 2001-08-31 | Phone |
| Commonwealth Edison | $331.46 | 2001-10-01 | Electric |
| Ameritech | $322.94 | 2001-10-30 | Phone |
| Addante Florist | $310.00 | 2001-12-13 | Funeral |
| Ameritech | $308.05 | 2001-12-31 | Phone |
| Progress Printing Corp. | $300.00 | 2001-10-01 | Petitions |
| Commonwealth Edison | $273.37 | 2001-10-24 | Electric |
| Metrotone Communications | $270.18 | 2001-09-26 | Beepers |
| Extra Community Newspapers | $260.00 | 2001-08-28 | Ad |
| Warehouse Direct | $252.84 | 2001-12-06 | Supplies |
| Hispanic Heritage Organization | $250.00 | 2001-11-08 | Contribution |
| Metrotone Communications | $211.00 | 2001-12-27 | Beepers |
| Consulting Marketing INC. | $200.00 | 2001-10-02 | Advertising |
| Peoples Gas | $104.06 | 2001-12-31 | Heat |
| Expanets | $96.74 | 2001-08-02 | Phone |
| Expanets | $96.74 | 2001-08-31 | Phone |
| Expanets | $96.74 | 2001-10-02 | Phone |
| Expanets | $96.74 | 2001-10-30 | Phone |
| Avaya Inc. | $82.78 | 2001-09-17 | Phone Rental |
| Avaya Inc. | $82.78 | 2001-12-26 | Phone Rental |
| Avaya Inc. | $82.78 | 2001-11-14 | Phone Rental |
| Avaya Inc. | $82.78 | 2001-10-17 | Phone Rental |
| Avaya Inc. | $82.78 | 2001-07-18 | Phone Rental |
| Avaya Inc. | $82.78 | 2001-08-14 | Phone Rental |
| Mark's Pest Control | $40.00 | 2001-12-31 | Pest Control |
| Mark's Pest Control | $40.00 | 2001-11-27 | Pest Control |
| Mark's Pest Control | $40.00 | 2001-07-06 | Pest Control |
| Mark's Pest Control | $40.00 | 2001-07-27 | Pest Control |
| Mark's Pest Control | $40.00 | 2001-08-28 | Pest Control |
| Mark's Pest Control | $40.00 | 2001-09-26 | Pest Control |
| Mark's Pest Control | $40.00 | 2001-10-23 | Pest Control |
| A T & T | $38.86 | 2001-10-15 | Phone Bill |
| Ameritech | $36.36 | 2001-10-02 | Phone |
| A T & T | $32.75 | 2001-12-13 | Phone Bill |
| A T & T | $32.74 | 2001-11-06 | Phone Bill |
| Peoples Gas | $31.37 | 2001-08-28 | Heat |