Semiannual
Filed Doc ID: 222358 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 17 |
Receipts (83 | $41,770.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Active Party Men's Picnic | $5,400.00 | 2001-08-27 | |
| Active Party Men's Picnic | $2,490.00 | 2001-08-24 | |
| Mead Container | $1,710.00 | 2001-08-16 | |
| Hoefferle-Butler Engineering Inc | $1,500.00 | 2001-08-28 | |
| Blackout Sealcoating Inc | $1,500.00 | 2001-07-16 | |
| Law Offices Louis F Cainkar Ltd | $1,500.00 | 2001-08-17 | |
| Southwest Builders | $1,200.00 | 2001-08-28 | |
| Oak Tree Services Inc | $1,200.00 | 2001-08-22 | |
| Jeff Guidish | $900.00 | 2001-10-06 | |
| Ken DeVries | $900.00 | 2001-08-28 | |
| Hayes Beer Distributing Co | $900.00 | 2001-08-22 | |
| Rizza Chevy | $840.00 | 2001-08-22 | |
| Crane & Machinery Inc | $750.00 | 2001-08-03 | |
| Ing's Palace | $660.00 | 2001-08-24 | |
| Advanced Lift Service Inc | $630.00 | 2001-08-22 | |
| Joseph H Leone Ltd | $600.00 | 2001-08-17 | |
| Prairie Material Sales | $600.00 | 2001-08-03 | |
| American Building & Construction Inc | $600.00 | 2001-08-22 | |
| Carry Transit | $600.00 | 2001-08-24 | |
| Figliulo & Silverman PC | $500.00 | 2001-08-17 | |
| Globetrotters Engineering Corporation | $500.00 | 2001-08-01 | |
| Decks Unlimited | $480.00 | 2001-09-25 | |
| Simpson Professional Services | $450.00 | 2001-08-09 | |
| Larry's Ideal Auto Center | $450.00 | 2001-07-16 | |
| Ultra Soft Hand Car Wash | $420.00 | 2001-08-24 | |
| Jamal Said | $390.00 | 2001-12-05 | |
| Prairie Bank | $360.00 | 2001-08-22 | |
| Marquette Bank | $360.00 | 2001-08-23 | |
| Van Eck Collision & Paint | $300.00 | 2001-09-25 | |
| Air One Equipment Inc | $300.00 | 2001-09-25 | |
| Airline Towing Inc | $300.00 | 2001-08-08 | |
| Abdul Amine | $300.00 | 2001-10-25 | |
| Archer Bank | $300.00 | 2001-08-22 | |
| Bella Florist | $300.00 | 2001-08-08 | |
| Bridgeview Firefighters Alliance | $300.00 | 2001-08-08 | |
| Bridgeview Super 8 Motel Inc | $300.00 | 2001-08-08 | |
| Burbank's Complete Auto Truck Repair Inc | $300.00 | 2001-08-08 | |
| James Cecott | $300.00 | 2001-08-03 | |
| James Cecott | $300.00 | 2001-08-24 | |
| CES Crane Rental | $300.00 | 2001-08-24 | |
| William Cronch | $300.00 | 2001-08-03 | |
| Edgar DeVries | $300.00 | 2001-08-28 | |
| Durbin's | $300.00 | 2001-08-16 | |
| John's Pro Tree Service | $300.00 | 2001-07-31 | |
| John's Pro Tree Service | $300.00 | 2001-08-08 | |
| Greg Klein | $300.00 | 2001-08-24 | |
| Jason Kowal | $300.00 | 2001-08-28 | |
| Sherri Kowal | $300.00 | 2001-08-28 | |
| Mechanics Unlimited Inc | $300.00 | 2001-07-16 | |
| Mitchell Vaught and Walker Inc | $300.00 | 2001-08-23 |
Expenditures (53 | $29,871.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Braun Enterprises | $4,613.25 | 2001-08-31 | fund raising - hall rental |
| William Ferkaluk | $3,990.22 | 2001-09-04 | fund raising - food |
| Hayes Beer Distributing Co | $3,008.00 | 2001-08-08 | fund raising - food |
| Nea Agora | $2,382.80 | 2001-08-08 | fund raising - food |
| Bridgeview Bank | $1,916.12 | 2001-10-07 | interest |
| Hayes Beer Distributing Co | $1,238.00 | 2001-08-22 | fund raising - food |
| Combination Boxing | $1,100.00 | 2001-08-26 | fund raising - entertainment |
| LepreCAN | $1,002.00 | 2001-08-23 | fund raising - supplies |
| Entertainment Concepts | $1,000.00 | 2001-07-18 | fund raising - entertainment |
| Janettas Insurance | $936.00 | 2001-07-25 | insurance |
| Durbin's | $714.40 | 2001-11-01 | party - staff |
| Shop-n-Save | $700.00 | 2001-12-17 | community relations |
| Turano Bakery | $608.47 | 2001-08-08 | fund raising - food |
| Lucky Distributors | $600.00 | 2001-08-08 | fund raising - food |
| Shop-n-Save | $566.62 | 2001-08-08 | fund raising - food |
| Moran Electrical Services Inc | $550.00 | 2001-09-05 | repairs |
| Gene Strenz | $500.00 | 2001-08-26 | fund raising - entertainment |
| Schroeder Material Inc | $425.61 | 2001-08-25 | supplies |
| Fireplace Fuel Co | $400.00 | 2001-08-08 | fund raising - supplies |
| Paul Kelly | $400.00 | 2001-08-26 | |
| Bridgeview Boys Baseball League | $300.00 | 2001-07-16 | donation |
| Ray O'Herron Co Inc | $245.40 | 2001-08-15 | fund raising - supplies |
| K S Wholesale Tire | $208.00 | 2001-08-15 | repairs |
| K-Mart | $184.43 | 2001-09-18 | raffle prize |
| K-Mart | $156.14 | 2001-08-08 | raffle prize |
| Sam's Club | $152.29 | 2001-08-07 | fund raising - food |
| Queen of Peace Chamber Singers | $150.00 | 2001-11-29 | donation |
| ComEd | $147.08 | 2001-12-19 | utilities |
| ComEd | $119.60 | 2001-08-15 | utilities |
| Kemper Distributors | $106.28 | 2001-07-25 | interest |
| Bella Florist | $100.00 | 2001-08-23 | gifts |
| Bridgeview Patrolman's Association | $100.00 | 2001-11-21 | donation |
| George W Lieb PTA Inc | $100.00 | 2001-11-29 | donation |
| NICOR | $100.00 | 2001-09-05 | utilities |
| NICOR | $100.00 | 2001-10-09 | utilities |
| Kemper Distributors | $99.35 | 2001-09-25 | interest |
| Kemper Distributors | $98.85 | 2001-08-24 | interest |
| ComEd | $81.33 | 2001-09-15 | utilities |
| Kemper Distributors | $77.59 | 2001-10-25 | interest |
| ComEd | $75.62 | 2001-07-18 | utilities |
| Bella Florist | $71.00 | 2001-08-26 | gifts |
| Kemper Distributors | $70.36 | 2001-12-31 | interest |
| Durbin's | $65.00 | 2001-11-01 | party - staff |
| Kemper Distributors | $61.90 | 2001-11-23 | interest |
| Village of Bridgeview | $59.03 | 2001-09-12 | utilities |
| ComEd | $46.02 | 2001-10-15 | utilities |
| Village of Bridgeview | $43.87 | 2001-12-19 | utilities |
| NICOR | $23.99 | 2001-07-16 | utilities |
| ComEd | $21.52 | 2001-11-16 | utilities |
| Village of Bridgeview | $13.72 | 2001-11-16 | utilities |