Semiannual
Filed Doc ID: 232818 | Committee: Berwyn Regular Democratic Organization
Document Information
| Filed Date | 2002-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 25 |
Receipts (173 | $94,917.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens Bank - Illinois N.A. | $51,572.16 | 2002-04-09 | Liquidation of cd |
| Citizens Bank - Illinois N.A. | $2,040.82 | 2002-04-09 | Liquidation |
| Novotny Frank & Associates Inc. | $1,500.00 | 2002-05-01 | |
| Novotny Frank & Associates Inc. | $1,000.00 | 2002-02-15 | |
| Sheet Metal Workers' Local 73 | $800.00 | 2002-03-13 | |
| Edward M. Maloney Attorney at Law | $750.00 | 2002-05-01 | |
| Paramedic Services of Illinois Inc. | $625.00 | 2002-03-13 | |
| Lalo's Restaurant | $600.00 | 2002-05-01 | |
| Anthony & Barbara Biancofiori | $520.00 | 2002-01-12 | |
| Paramedic Services of Illinois Inc. | $500.00 | 2002-01-12 | |
| Local Union 705 | $500.00 | 2002-03-13 | |
| Friends of Thomas G. Shaughnessy | $500.00 | 2002-02-15 | |
| Diamond Graphics | $500.00 | 2002-02-15 | |
| Paramedic Services of Illinois Inc. | $500.00 | 2002-05-01 | |
| Sam Jantelezio Insurance Co. | $500.00 | 2002-05-01 | |
| Duke's Roadhouse Inc. | $500.00 | 2002-05-01 | |
| Hartigan & Cuisinier P.C. Attorneys at Law | $500.00 | 2002-05-01 | |
| Pinner Electric Incorporated | $500.00 | 2002-02-15 | |
| Lalo's Restaurant | $500.00 | 2002-02-15 | |
| Campagna-Turano Bakery Inc. | $500.00 | 2002-05-01 | |
| Friends of Michael J Madigan | $450.00 | 2002-02-04 | 2002 program with voter file |
| A.C. International Auto Sales Inc. | $450.00 | 2002-02-08 | |
| Citizens Bank - Illinois N.A. | $400.00 | 2002-02-15 | |
| Pat & Joe's Inc. | $300.00 | 2002-06-10 | |
| Berwyn Fire Fighters Union | $300.00 | 2002-03-13 | |
| Buona Catering L.L.C. | $300.00 | 2002-05-01 | |
| Metro Garage Inc. | $300.00 | 2002-05-01 | |
| Weimer Machine | $300.00 | 2002-05-01 | |
| Arch. & Orn. Iron Workers Union Local 63 | $300.00 | 2002-03-13 | |
| Giger Thomas W. (Attorney At Law) | $300.00 | 2002-06-10 | |
| Diamond Graphics | $300.00 | 2002-03-13 | |
| Turano Turano Bakery | $300.00 | 2002-02-15 | |
| Paramedic Services of Illinois Inc. | $300.00 | 2002-02-08 | |
| US Filter Distribution | $300.00 | 2002-02-15 | |
| Friends of Lipiniski I | $300.00 | 2002-02-08 | |
| Navigator Development | $300.00 | 2002-02-15 | |
| Novotny Frank & Associates Inc. | $300.00 | 2002-02-08 | |
| Jack & Son Ltd | $300.00 | 2002-06-10 | |
| M & R Wrecking LTD. | $300.00 | 2002-02-08 | |
| Campagna-Turano Bakery Inc. | $300.00 | 2002-06-10 | |
| Trkla Pettigrew Allen & Payne Inc. | $300.00 | 2002-02-08 | |
| Joseph E. Keating Attorney at Law | $300.00 | 2002-02-15 | |
| Campagna-Turano Bakery Inc. | $300.00 | 2002-06-10 | |
| Anderson Bros. Inc. | $275.00 | 2002-02-08 | |
| Ronald Volanti Co-Trustee | $275.00 | 2002-02-15 | |
| Buona Catering L.L.C. | $250.00 | 2002-06-10 | |
| Friends of Thomas G. Shaughnessy | $250.00 | 2002-06-10 | |
| Anderson Bros. Inc. | $250.00 | 2002-06-10 | |
| William S. Harris | $250.00 | 2002-02-15 | |
| Berwyn Fruit Market Inc. | $250.00 | 2002-02-15 |
Expenditures (93 | $105,424.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Thomas G. Shaughnessy | $26,806.49 | 2002-04-09 | Transfer out |
| Comm for a Better Berwyn | $26,806.49 | 2002-04-09 | Transfer out |
| Skylite West | $5,850.00 | 2002-03-07 | fund raising - food |
| Diamond Graphics | $4,282.00 | 2002-04-09 | fund raising - advertisement |
| Diamond Graphics | $3,751.00 | 2002-03-07 | printing |
| Diamond Graphics | $3,500.00 | 2002-04-11 | ad - ad book |
| Signs by Full House | $3,000.00 | 2002-03-26 | fund raising - advertisement |
| Diamond Graphics | $2,576.00 | 2002-02-08 | printing |
| Berwyn Post Master | $1,602.00 | 2002-02-20 | postage |
| Berwyn Post Master | $1,602.00 | 2002-03-13 | postage |
| US Treasury Dept | $1,065.00 | 2002-03-13 | taxes |
| Berwyn North School District | $1,000.00 | 2002-04-30 | community relations |
| Ameritech | $833.34 | 2002-03-07 | telephone |
| Berwyn Gazette | $720.00 | 2002-02-20 | ad - newspaper |
| Turner Accounting Services | $675.00 | 2002-01-23 | accounting fees |
| Diamond Graphics | $610.00 | 2002-01-12 | printing |
| Berwyn Post Master | $602.00 | 2002-01-03 | postage |
| Ameritech | $596.44 | 2002-04-09 | telephone |
| The Grove | $575.00 | 2002-03-19 | election day - expenses |
| Turner Accounting Services | $555.00 | 2002-03-07 | accounting fees |
| Diamond Graphics | $510.00 | 2002-06-10 | fund raising - advertisement |
| John Scardina, Jr. | $500.00 | 2002-02-01 | headquarters - rent |
| Berwyn Gazette | $500.00 | 2002-04-18 | ad - newspaper |
| Sub Mail Ser | $500.00 | 2002-04-09 | fund raising - advertisement |
| John Scardina, Jr. | $500.00 | 2002-05-01 | headquarters - rent |
| John Scardina, Jr. | $500.00 | 2002-05-31 | headquarters - rent |
| John Scardina, Jr. | $500.00 | 2002-04-04 | headquarters - rent |
| City of Berwyn | $500.00 | 2002-06-03 | community relations |
| John Scardina, Jr. | $500.00 | 2002-03-04 | headquarters - rent |
| John Scardina, Jr. | $500.00 | 2002-01-03 | headquarters - rent |
| XNet | $480.00 | 2002-03-04 | telephone |
| Hispanotopia | $475.00 | 2002-04-22 | fund raising - advertisement |
| Seguin Retarded Children Association | $440.00 | 2002-02-13 | community relations |
| Art Flo | $420.00 | 2002-01-12 | promotional items |
| OTC NPS | $406.70 | 2002-03-26 | fund raising - advertisement |
| Pav YMCA | $400.00 | 2002-02-13 | community relations |
| Illinois Municipal Police Association | $400.00 | 2002-04-26 | Tickets |
| Pav YMCA | $400.00 | 2002-03-27 | Tickets |
| Turner Accounting Services | $380.00 | 2002-03-29 | accounting fees |
| Turner Accounting Services | $355.00 | 2002-05-31 | accounting fees |
| Berwyn North School District | $350.00 | 2002-02-13 | community relations |
| Claddagh Ring | $350.00 | 2002-06-20 | Tickets |
| The Children's Center | $350.00 | 2002-03-27 | Tickets |
| Sub Mail Ser | $349.84 | 2002-05-20 | fund raising - advertisement |
| Gale Street Inn | $347.71 | 2002-05-31 | Meeting expense |
| Sub Mail Ser | $325.00 | 2002-01-12 | mailing |
| Jack Gibbons Gardens | $320.00 | 2002-05-31 | meals |
| Diamond Graphics | $300.00 | 2002-03-10 | fund raising - advertisement |
| Berwyn Little League | $300.00 | 2002-02-19 | community relations |
| Berwyn Little League | $300.00 | 2002-01-12 | community relations |