Semiannual

Filed Doc ID: 233681 | Committee: Bridgeview Active Party

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages13

Receipts (25 | $7,970.00)

DonorAmountDateDescription
Sullivan Plumbing $900.00 2002-06-19
A.F. Moore & Associates Inc $750.00 2002-06-19
Active Party Men's Picnic $500.00 2002-01-02
McCauley Mechanical Construction Inc $450.00 2002-06-19
Tri-Powdercoating Inc $450.00 2002-06-19
Sports-Time Bar & Grill $450.00 2002-06-19
James Cecott $300.00 2002-06-19
Mechanics Unlimited Inc $300.00 2002-06-19
Modern Carriage Werks $300.00 2002-06-19
Neumann Company Contractors Inc $300.00 2002-06-29
Niko's Restaurant $300.00 2002-06-19
Barbara Plonis $300.00 2002-06-26
Rizza Chevy $300.00 2002-06-06
Shewmake & Associates Insurance Agency $300.00 2002-06-19
Team Trailer Specialists Inc $300.00 2002-06-10
Waste Management $300.00 2002-06-19
Kacz's Auto & Truck Collision Inc $240.00 2002-06-19
Jones Environmental Control Inc $210.00 2002-06-26
Seryna Smith $180.00 2002-03-19
Craigor's Sayre Lounge Inc $180.00 2002-06-26
Eva Sedlmeier $150.00 2002-06-19
Mechanics Unlimited Inc $150.00 2002-06-19
Eva Sedlmeier $150.00 2002-06-06
Patt Higginson $150.00 2002-06-06
Patt Higginson $60.00 2002-06-26

Expenditures (60 | $37,863.33)

PayeeAmountDatePurpose
Kemper Distributors $20,000.00 2002-01-16 investment
Braun Enterprises $3,000.00 2002-04-30 fund raising - hall rental
Combination Boxing $2,000.00 2002-04-30 fund raising - entertainment
Sam's Club $1,881.15 2002-02-28 equipment - purchase
Internal Revenue Service $1,104.00 2002-03-03 taxes
LepreCAN $1,002.00 2002-06-05 fund raising expense
Ron Birmingham $990.66 2002-02-19 painting of headquarters
Sears $498.13 2002-03-22 equipment - purchase
Carpet Maintenance Service $480.00 2002-03-04 carpet cleaning of headquarters
Xerox Corp $445.86 2002-06-25 office supplies
Patterson Printing $440.00 2002-05-03 printing
Bella Florist $400.00 2002-05-09 community relations
McNellis & Company $400.00 2002-06-10 insurance
Crescent Electric Supply Company $399.96 2002-03-14 repairs to headquarters
R&B Liquors $365.82 2002-03-19 election day - expenses
Mama Luigi's Restaurant $304.46 2002-02-16 meals
Jason Damron $273.00 2002-02-22 contractual
Bridgeview Public Library $250.00 2002-06-18 community relations
Bridgeview Chamber of Commerce $250.00 2002-05-14 community relations
Schaaf Glass Co $250.00 2002-03-19 repairs to headquarters
St Pats of Texas $241.94 2002-04-23 equipment - purchase
Moran Electrical Services Inc $175.00 2002-04-04 repairs to headquarters
State Farm Insurance $175.00 2002-02-15 insurance
ComEd $168.26 2002-01-17 utilities
Illinois Dept. of Revenue $167.00 2002-03-03 taxes
Menard's $159.47 2002-03-06 repairs
NICOR $159.45 2002-03-12 utilities
Bella Florist $130.00 2002-06-29 community relations
Bella Florist $108.00 2002-02-14 gifts
Women's Active Party $100.00 2002-05-01 community relations
Ameritech $92.81 2002-04-30 telephone
R&B Liquors $85.09 2002-04-03 party - staff
Bella Florist $85.00 2002-01-31 gifts
R&B Liquors $75.12 2002-05-09 party - staff
Postmaster $75.10 2002-04-11 postage
NICOR $75.00 2002-01-10 utilities
Kemper Distributors $73.99 2002-06-25 interest
Crescent Electric Supply Company $73.80 2002-02-19 repairs to headquarters
Kemper Distributors $73.24 2002-02-25 interest
Kemper Distributors $72.20 2002-04-25 interest
Kemper Distributors $66.84 2002-05-24 interest
Kemper Distributors $64.97 2002-03-25 interest
Postmaster $63.00 2002-03-03 postage
ComEd $62.52 2002-02-19 utilities
R&B Liquors $58.13 2002-06-18 party - staff
R&B Liquors $51.90 2002-04-05 party - staff
American Cancer Society $50.00 2002-03-06 community relations
R&B Liquors $39.06 2002-01-29 meals
Ameritech $36.29 2002-06-05 telephone
Ameritech $36.26 2002-04-03 telephone