Semiannual

Filed Doc ID: 229869 | Committee: Berwyn Regular Democratic Organization

Document Information

Filed Date2002-03-21
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages24
AmendedYes

Receipts (155 | $34,140.00)

DonorAmountDateDescription
Paramedic Services of Illinois Inc. $1,800.00 2001-07-05
Novotny Frank & Associates Inc. $1,000.00 2001-11-27
Crest Environmental $600.00 2001-08-14
Lalo's Restaurant $600.00 2001-07-05
Hartigan & Cuisinier P.C. Attorneys at Law $600.00 2001-08-14
Maureen M. Brocato $510.00 2001-08-14
Berwyn Finer Foods $500.00 2001-11-27
Michael Anthony's $450.00 2001-07-05
Manufactures Bank $450.00 2001-07-05
US Filter Distribution $400.00 2001-11-27
Turano Turano Bakery $400.00 2001-11-13
Buona Catering L.L.C. $400.00 2001-11-13
Ronald Volanti Co-Trustee $400.00 2001-11-13
Metro Revenue Associates Inc. $400.00 2001-11-13
Awin Management Inc. $400.00 2001-11-13
Edward Maloney $400.00 2001-08-14
Lalo's Restaurant $400.00 2001-11-13
Thomas Martirano $400.00 2001-11-26
Illinois Municipal Police Association $400.00 2001-11-13
Ralph Martinucci $400.00 2001-11-27
Kenneth Waszak $360.00 2001-07-05
James M. Zahrobsky $360.00 2001-07-05
Ronald Volanti $300.00 2001-07-05
Weimer Machine $300.00 2001-07-05
Time Out On 12th Inc. $300.00 2001-07-05
Felice Peter A. & Associates (Attorney at Law) $300.00 2001-07-05
Pinner Electric Incorporated $300.00 2001-11-27
Felco Vending Inc. $300.00 2001-07-05
Goldstine Skrodzki Russian Nemec and Hoff Ltd. $300.00 2001-07-05
Campagna-Turano Bakery Inc. $300.00 2001-08-14
Erickson & Holl Amusement Inc. $300.00 2001-08-14
Bill & Ed's Maple Inn Inc. $300.00 2001-07-05
Denis O'Halloran $300.00 2001-07-05
E & M Janitorial Inc. $300.00 2001-08-14
Cuda & La Ponte Ltd $300.00 2001-07-05
Horizon Screen Print $300.00 2001-07-05
Luciano's $300.00 2001-07-05
Kickoffs Sports Bar $300.00 2001-07-05
Michael D. Cimaglia $300.00 2001-07-05
Berwyn Fruit Market Inc. $300.00 2001-07-05
James Joyce $300.00 2001-07-05
Caruso Masonry Inc. $300.00 2001-07-05
12th Street Rag $300.00 2001-07-05
Kanak Joe Enterprises Inc. $300.00 2001-08-14
Hassan Azarpira, D.D.S. $300.00 2001-07-05
Ralph Martinucci $285.00 2001-07-05
Robert Pechous $270.00 2001-08-14
Suburban General Construction $240.00 2001-11-27
John Lynch $225.00 2001-07-05
Giger Thomas W. (Attorney At Law) $220.00 2001-11-13

Expenditures (87 | $60,186.02)

PayeeAmountDatePurpose
Cog Hill Golf and Country Club $20,018.00 2001-07-06 Golf facilities
Friends of Thomas G. Shaughnessy $8,000.00 2001-12-07 Repayment of loan
Skylite West $5,800.00 2001-07-06 Banquet facilities
Post Time Catering $2,900.00 2001-11-08 fund raising - food
Fako & Asso. Inc. $1,724.25 2001-08-01 Phone survey
Oak Ice Cream $781.15 2001-09-06 fund raising - food
Turner Accounting Services $725.00 2001-08-31 accounting fees
Union Pen Co. $700.97 2001-12-04 fund raising - advertisement
Diamond Graphics $686.00 2001-09-12 printing
Liberty Sub. News $543.75 2001-10-10 ad - newspaper
Comm to elect Darlene Ruscitti $500.00 2001-09-07 Tickets
3100 O.P. Partnership $500.00 2001-08-01 Rent
3100 O.P. Partnership $500.00 2001-08-28 Rent
3100 O.P. Partnership $500.00 2001-10-08 headquarters - rent
3100 O.P. Partnership $500.00 2001-11-09 headquarters - rent
American Cancer Society $500.00 2001-12-07 Contribution
3100 O.P. Partnership $500.00 2001-07-05 Rent
Salerno's Restaurant $500.00 2001-12-26 party - staff
Berwyn Development Corporation $500.00 2001-10-09 fund raising - advertisement
John Scardina, Jr. $500.00 2001-12-07 headquarters - rent
Associated Attractions $475.00 2001-11-09 fund raising - advertisement
Burke Beverage Inc. $469.60 2001-09-06 fund raising - food
Turner Accounting Services $440.00 2001-11-08 accounting fees
South Berwyn Education Fund $400.00 2001-08-28 Tickets
Topinka Citizens for $400.00 2001-09-08 Tickets fund raiser
Sub Mail Ser $400.00 2001-10-10 mailing
Holiday Inn $395.85 2001-12-07 travel - lodging - staff
Fraternal Order of Eagles $388.00 2001-12-26 party - staff
The Grove $357.60 2001-08-31 Meeting expense
Turner Accounting Services $350.00 2001-12-13 accounting fees
Sub Mail Ser $325.00 2001-08-14 mailing
Sam's Club $321.59 2001-09-06 fund raising - food
Turner Accounting Services $315.00 2001-09-12 accounting fees
Cingular Wireless $309.95 2001-10-10 telephone
Citizens Bank - Illinois N.A. $300.00 2001-10-10 meals
DenisDuffy Cash /Picnic $300.00 2001-09-06 fund raising - food
James S. Beran $300.00 2001-09-07 Picnic Clown
The Flame $294.54 2001-09-12 fund raising - food
Elizabeth Imbo $288.00 2001-07-30 Tickets
The Flame $266.61 2001-08-01 Meeting expense
Suparossa $265.80 2001-12-07 community relations
Turner Accounting Services $260.00 2001-08-01 accounting fees
Citizens Bank - Illinois N.A. $255.46 2001-07-17 Meeting expense
Berwyn Post Master $204.00 2001-12-07 office supplies
Citizens Bank - Illinois N.A. $200.00 2001-09-12 office supplies
Illinois State FOE Aux. Conv. Fund $200.00 2001-10-09 fund raising - advertisement
Michael Leoni $200.00 2001-10-09 community relations
Ronald McDonald $200.00 2001-09-11 Tickets
23rd Ward Democratic Party $200.00 2001-09-06 ad - ad book
St. Michael's School $200.00 2001-09-24 Tickets