Semiannual
Filed Doc ID: 229869 | Committee: Berwyn Regular Democratic Organization
Document Information
| Filed Date | 2002-03-21 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 24 |
| Amended | Yes |
Receipts (155 | $34,140.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Garvs Inn | $200.00 | 2001-11-13 | |
| 12th Street Rag | $200.00 | 2001-11-12 | |
| A-1 Liquors | $200.00 | 2001-08-14 | |
| A-1 Liquors | $200.00 | 2001-11-13 | |
| Anderson Bros. Inc. | $200.00 | 2001-11-27 | |
| Arnie Salerno'sRestaurant | $200.00 | 2001-11-13 | |
| Art Flo | $200.00 | 2001-11-13 | |
| Berwyn Fruit Market Inc. | $200.00 | 2001-11-13 | |
| Berwyn Insurance & Financial Serv. | $200.00 | 2001-11-13 | |
| Building Services of America | $200.00 | 2001-11-27 | |
| Cabin Fever | $200.00 | 2001-11-13 | |
| Central Blacktop Co. Inc | $200.00 | 2001-11-27 | |
| Cherry Tree West Inc. | $200.00 | 2001-11-13 | |
| Citizens Bank - Illinois N.A. | $200.00 | 2001-11-27 | |
| Connelly Electric Co. | $200.00 | 2001-11-13 | |
| Cuda & La Ponte Ltd | $200.00 | 2001-11-27 | |
| Diamond Graphics | $200.00 | 2001-11-13 | |
| Ed Wanderling Attorney | $200.00 | 2001-11-27 | |
| Family Liquors Inc. | $200.00 | 2001-11-13 | |
| Felice Peter A. & Associates (Attorney at Law) | $200.00 | 2001-11-13 | |
| Flash Electric | $200.00 | 2001-11-27 | |
| Pat Fortunato | $200.00 | 2001-11-13 | |
| Fuggedabouit | $200.00 | 2001-11-12 | |
| Guadalajara | $200.00 | 2001-11-27 | |
| Guadalajara Grill & Bar | $200.00 | 2001-11-26 | |
| William S. Harris | $200.00 | 2001-11-13 | |
| Judith A. Howard | $200.00 | 2001-11-13 | |
| Jack & Son Ltd | $200.00 | 2001-11-13 | |
| Betty Jacklin | $200.00 | 2001-11-27 | |
| Kathleen Field Orr & Associates | $200.00 | 2001-11-13 | |
| M & R Wrecking LTD. | $200.00 | 2001-11-13 | |
| Edward Maloney | $200.00 | 2001-11-13 | |
| Metro Garage Inc. | $200.00 | 2001-11-13 | |
| Metro Garage Inc. | $200.00 | 2001-11-13 | |
| Michael Anthony's | $200.00 | 2001-11-13 | |
| Miller's Place | $200.00 | 2001-11-13 | |
| Parente's Italian Rest. Inc. | $200.00 | 2001-11-13 | |
| Pat & Joe's Inc. | $200.00 | 2001-11-13 | |
| Pee Wees Place | $200.00 | 2001-11-13 | |
| Primos Pizzeria | $200.00 | 2001-11-13 | |
| Quan's Oasis | $200.00 | 2001-11-12 | |
| Radco Communications Inc. | $200.00 | 2001-11-13 | |
| Carl J. Reina | $200.00 | 2001-11-27 | |
| Riccio Construction Corp. | $200.00 | 2001-11-27 | |
| The Skylite Inc. | $200.00 | 2001-11-13 | |
| Uppities | $200.00 | 2001-11-13 | |
| Veka Foods Inc. | $200.00 | 2001-11-13 | |
| Radco Communications Inc. | $195.00 | 2001-07-05 | |
| Ralph Martinucci | $180.00 | 2001-07-05 | |
| Thomas P. Benrus | $180.00 | 2001-11-13 |
Expenditures (87 | $60,186.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Reilly's Flowers | $200.00 | 2001-09-12 | Flowers funeral |
| Italian American Civic Organization of Berwyn | $200.00 | 2001-08-10 | Tickets |
| Italian American Civic Organization of Berwyn | $200.00 | 2001-11-14 | Tickets |
| Todd's Mobile Locksmith Service Inc. | $194.30 | 2001-07-06 | New locks |
| Millrose Brewing Co. | $187.11 | 2001-12-07 | meals |
| Berwyn Recreation Dept | $185.00 | 2001-11-09 | community relations |
| Cellular Advantage of Elk Grove Village | $178.48 | 2001-09-12 | telephone |
| The Grove | $176.50 | 2001-11-29 | meals |
| Jeff Bielfuss | $175.00 | 2001-09-13 | Picnic D.J. |
| Vito Burdi | $175.00 | 2001-07-05 | D.J. |
| Ameritech | $174.29 | 2001-07-05 | telephone |
| Dolly Madison | $154.02 | 2001-09-06 | fund raising - food |
| New Seneca Restaurant | $150.00 | 2001-09-12 | NSF ckeck |
| New Seneca Restaurant | $150.00 | 2001-09-11 | NSF ckeck |
| Berwyn Post Master | $125.00 | 2001-07-25 | postage |
| Cingular Wireless | $115.36 | 2001-08-01 | telephone |
| The Flame | $112.69 | 2001-10-10 | meals |
| The Flame | $107.39 | 2001-12-07 | meals |
| O'Reilly's Flowers | $107.00 | 2001-11-09 | community relations |
| Post Time Catering | $100.00 | 2001-09-08 | Food |
| South Berwyn Education Fund | $100.00 | 2001-08-10 | Tickets |
| O'Reilly's Flowers | $100.00 | 2001-10-10 | promotional items |
| Berwyn Recreation Dept | $100.00 | 2001-10-25 | community relations |
| Berwyn Development Corporation | $100.00 | 2001-08-01 | Tickets |
| O'Reilly's Flowers | $87.00 | 2001-07-06 | Flowers |
| The Flame | $76.70 | 2001-12-07 | meals |
| AT & T | $44.68 | 2001-11-09 | telephone |
| Berwyn Post Master | $38.00 | 2001-07-09 | Lock box |
| AT & T | $36.30 | 2001-11-09 | telephone |
| Cingular Wireless | $33.84 | 2001-07-06 | telephone |
| AT & T | $31.23 | 2001-12-07 | telephone |
| AT & T | $30.26 | 2001-12-07 | telephone |
| AT & T | $29.55 | 2001-10-10 | telephone |
| AT & T | $20.20 | 2001-10-10 | telephone |
| Citizens Bank - Illinois N.A. | $20.00 | 2001-11-15 | bank charges |
| Citizens Bank - Illinois N.A. | $5.00 | 2001-09-12 | Service Charge |
| Cingular Wireless | $5.00 | 2001-08-01 | telephone |