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 |
|---|---|---|---|
| Ogden Quality Car Wash | $250.00 | 2002-05-01 | |
| Michael Anthony's | $250.00 | 2002-02-15 | |
| M & R Wrecking LTD. | $250.00 | 2002-02-15 | |
| Radco Communications Inc. | $250.00 | 2002-02-15 | |
| Miller's Place | $250.00 | 2002-02-15 | |
| Pinner Electric Incorporated | $250.00 | 2002-06-10 | |
| Ronald M. Serpico & Asso. | $250.00 | 2002-06-10 | |
| Riccio Construction Corp. | $250.00 | 2002-02-15 | |
| Metro Revenue Associates Inc. | $250.00 | 2002-02-15 | |
| Hartigan & Cuisinier P.C. Attorneys at Law | $250.00 | 2002-02-08 | |
| James D. Fiala Paving Co. Inc. | $250.00 | 2002-02-15 | |
| William S. Harris | $250.00 | 2002-02-15 | |
| The Skylite Inc. | $250.00 | 2002-02-15 | |
| Sam Jantelzio Insurance Consultants | $250.00 | 2002-02-15 | |
| Cabin Fever | $250.00 | 2002-02-15 | |
| Betty Jacklin | $250.00 | 2002-02-15 | |
| Clausen Miller | $250.00 | 2002-02-08 | |
| Cuda & La Ponte Ltd | $250.00 | 2002-02-15 | |
| Illinois Municipal Police Association | $250.00 | 2002-02-15 | |
| Awin Management Inc. | $250.00 | 2002-03-13 | |
| Ed Wanderling Attorney | $250.00 | 2002-02-15 | |
| Friends of Thomas G. Shaughnessy | $250.00 | 2002-06-10 | |
| Anderson Bros. Inc. | $250.00 | 2002-06-10 | |
| Berkes Eugene Law Office | $250.00 | 2002-05-01 | |
| Jantelezio Sam Insurance Consultants | $250.00 | 2002-06-10 | |
| Felice Peter A. & Associates (Attorney at Law) | $250.00 | 2002-02-15 | |
| Berwyn Insurance & Financial Serv. | $250.00 | 2002-05-01 | |
| The Cocktail Bar Inc. | $250.00 | 2002-05-01 | |
| Cappuccino's | $250.00 | 2002-03-13 | |
| Casa Maria | $250.00 | 2002-03-13 | |
| Buona Catering L.L.C. | $250.00 | 2002-06-10 | |
| Guadalajara | $250.00 | 2002-02-15 | |
| Lawrence Jay Weiner | $250.00 | 2002-02-15 | |
| Jimmy's Bar and Grill | $250.00 | 2002-02-15 | |
| Pat & Joe's Inc. | $250.00 | 2002-02-08 | |
| Turano Turano Bakery | $250.00 | 2002-02-15 | |
| Judith A. Howard | $250.00 | 2002-02-15 | |
| Berwyn Fruit Market Inc. | $250.00 | 2002-02-15 | |
| Raymond J Fron | $225.00 | 2002-03-13 | |
| Suburban Dodge of Berwyn | $200.00 | 2002-05-01 | |
| Central Blacktop Co. Inc | $200.00 | 2002-02-15 | |
| The Skylite Inc. | $200.00 | 2002-05-01 | |
| Greater Illinois Title Company | $200.00 | 2002-05-01 | |
| Turner Accounting Services | $200.00 | 2002-03-13 | |
| Central Blacktop Co. Inc | $200.00 | 2002-05-01 | |
| Berwyn Fruit Market Inc. | $200.00 | 2002-05-01 | |
| Felco Vending Inc. | $200.00 | 2002-02-08 | |
| J & R Amusement Company Inc. | $200.00 | 2002-05-01 | |
| Anderson Bros. Inc. | $200.00 | 2002-05-01 | |
| Richard J. Kalivoda | $200.00 | 2002-01-12 |
Expenditures (93 | $105,424.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club | $300.00 | 2002-06-27 | fund raising - advertisement |
| Quan's Oasis | $260.00 | 2002-06-03 | Tickets |
| Column Office Equipment Inc. | $257.74 | 2002-06-10 | Repairs |
| Ameritech | $252.08 | 2002-05-02 | telephone |
| Youth In Crisis | $240.00 | 2002-02-13 | community relations |
| Litlte Village Printing | $226.97 | 2002-03-26 | fund raising - advertisement |
| Berwyn Recreation Dept | $225.00 | 2002-02-19 | community relations |
| Thomas Martirano | $209.57 | 2002-02-11 | equipment - maintenance |
| Citizens for Darlene Ruscitti | $200.00 | 2002-02-06 | contribution |
| Local 134 | $200.00 | 2002-05-02 | Tickets |
| Dan McGuffey | $200.00 | 2002-02-26 | contractual |
| Martin/Fanchon Fox | $200.00 | 2002-02-19 | contractual |
| Home Depot | $195.80 | 2002-03-08 | fund raising - advertisement |
| Sign Edge | $195.00 | 2002-06-20 | fund raising - advertisement |
| Thomas Martirano | $192.66 | 2002-01-28 | office supplies |
| Morton Scholarship League | $180.00 | 2002-03-27 | Tickets |
| Vito Burdi | $175.00 | 2002-02-19 | fund raising - entertainment |
| The Flame | $174.28 | 2002-04-09 | community relations |
| The Grove | $159.50 | 2002-05-14 | meals |
| Illinois Dep't of Revenue | $157.00 | 2002-03-13 | taxes |
| Avon Breast Cancer 3-Day | $150.00 | 2002-04-04 | community relations |
| The Flame | $149.25 | 2002-06-10 | Meeting expense |
| Column Office Equipment Inc. | $130.40 | 2002-04-09 | Repairs |
| Martin/Fanchon Fox | $124.00 | 2002-03-04 | contractual |
| Home Depot | $120.15 | 2002-03-26 | fund raising - advertisement |
| The Flame | $106.50 | 2002-01-12 | fund raising - food |
| Berwyn Post Master | $103.00 | 2002-01-11 | postage |
| Avon Breast Cancer 3-Day | $100.00 | 2002-03-25 | community relations |
| Youth In Crisis | $100.00 | 2002-02-13 | ad - ad book |
| Avon Breast Cancer 3-Day | $100.00 | 2002-03-25 | community relations |
| Home Depot | $80.82 | 2002-04-04 | fund raising - advertisement |
| Seguin Retarded Children Association | $75.00 | 2002-02-13 | community relations |
| AT & T | $69.21 | 2002-04-09 | telephone |
| The Flame | $58.15 | 2002-02-08 | fund raising - food |
| AT & T | $53.73 | 2002-06-10 | telephone |
| AT & T | $51.19 | 2002-05-02 | telephone |
| Ameritech | $43.86 | 2002-06-10 | telephone |
| AT & T | $36.10 | 2002-06-10 | telephone |
| XNet | $35.50 | 2002-02-08 | telephone |
| AT & T | $20.29 | 2002-04-09 | telephone |
| AT & T | $17.97 | 2002-05-02 | telephone |
| AT & T | $16.42 | 2002-03-07 | telephone |
| AT & T | $15.59 | 2002-03-07 | telephone |