Semiannual

Filed Doc ID: 244471 | Committee: United Progressive Assn of Alsip

Document Information

Filed Date2003-01-07
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages13

Receipts (68 | $18,592.37)

DonorAmountDateDescription
CCA Restoration Inc. $800.00 2002-07-12
Law Offices of Peter A. Loutos $800.00 2002-07-02
Alsterda Cartage and Construction $750.00 2002-10-25
Boyle Flagg & Seamen $625.00 2002-10-03
Robinson Engineering $550.00 2002-07-12
Waste Management $550.00 2002-07-12
Alsterda Cartage and Construction $500.00 2002-07-18
Hartz Construction Co. $500.00 2002-10-03
Robinson Engineering $500.00 2002-10-25
Harry Perkins $450.00 2002-07-16
CTM Services Inc. $400.00 2002-07-02
WMC Inc. $400.00 2002-07-02
SErvice Employees Local 1 $400.00 2002-07-02
Alexander's Ice Cream $400.00 2002-07-12
Village Sportsmens Club $400.00 2002-07-02
SchainBurney Ross & Citron LTD. $400.00 2002-07-02
Wigboldy Sons Inc. $400.00 2002-07-02
Alsip Hotel Investors (D.B.A. Raddison Hotel) $400.00 2002-07-02
Griffith Laboratories $400.00 2002-07-02
Greater Chicago Auto Auction $400.00 2002-07-18
Tri-State Auto Auction Inc. $400.00 2002-07-12
Fraternal Order of Police #31 $400.00 2002-07-16
Ornelas Construction Company $400.00 2002-07-12
Auction Way Sales $300.00 2002-07-02
Alpha Construction $275.00 2002-07-12
J & G Construction $250.00 2002-10-03
First Midwest Bancorp. Inc (Gov. Affairs Fund) $250.00 2002-10-25
Law Offices of Peter A. Loutos $250.00 2002-10-25
Alpha Construction $250.00 2002-10-03
Beland & Wiegers Ent. Inc. $250.00 2002-07-02
Complete Plumbing $250.00 2002-10-03
Great Lakes Fin. Resources (First Nat'l bk of B.I.) $250.00 2002-07-12
Lombard Company $250.00 2002-10-03
Meade Electric Company $250.00 2002-10-03
SErvice Employees Local 1 $250.00 2002-10-03
V.P.S. Real Estate $250.00 2002-10-03
United States Treasury $217.41 2002-12-20 refund for overpayment
First Illinois Motel Corp. (Baymont Inn) $200.00 2002-07-12
Ozinga Brothers Inc. $200.00 2002-10-03
Advance Bank $200.00 2002-07-02
Donna Ryan $200.00 2002-07-12
Pinta's Cultured Marble $200.00 2002-10-25
Spike G's Inc. D.B.A./ B.G. Fellows $200.00 2002-10-03
Zeiler Insurance $200.00 2002-07-18
Zeiler Insurance $200.00 2002-07-18
In Print Graphics $200.00 2002-07-18
Fitz's Auto Care Inc. $200.00 2002-07-12
Kastalon Inc. $200.00 2002-07-12
Clifton Gunderson $150.00 2002-07-02
Swap-O-Rama $150.00 2002-10-03

Expenditures (51 | $34,799.20)

PayeeAmountDatePurpose
Glen Eagles Country Club $11,302.43 2002-07-16 golf & dinners for 135
United States Treasury $2,901.40 2002-11-19 taxes to internal revenue
In Print Graphics $2,834.00 2002-12-27 4249 Christmas cards
Radisson Hotel-Alsip $2,550.00 2002-10-16 Cocktail pty. for 150
Dino Jump $2,385.00 2002-09-12 game for 13 block parties
Bene's Catering $1,366.10 2002-12-05 x-mas prty heritage II
Golf Enterprise $979.00 2002-07-10 prizes for golf outting
U.S. Post Office $811.94 2002-12-11 mailing 4100 x-mas cards
Bene's Catering $791.00 2002-11-27 x-mas pty-hertitage I
Copyworks LTD. $780.00 2002-12-13 invit. envelopestickets-Mayors ball
United States Treasury $699.04 2002-11-11 IRS payment
The Entertainment Connection Inc. $650.00 2002-11-27 x-mas prty-Heritage I
Alsip Chamber of Commerce $600.00 2002-07-16 purchase 3 aniv. banners
Glen Eagles Country Club $600.00 2002-07-12 cash golf prizes
V.F.W. Post 450 $450.00 2002-12-12 upaa x-mas party
Bene's Catering $450.00 2002-12-12 x-mas prty Heritage I
Best Buy $344.77 2002-07-15 tvdvd's-golf prizes
Budget Sign $319.40 2002-07-17 ground signs-golf outting
Dick Fabian-One Man Band $300.00 2002-12-05 music x-mas Heritage I&II
Southwest Messenger Press $275.00 2002-12-20 Christmas Ad
Jewel Food Store $218.99 2002-12-12 misc.supplies x-mas prtys.
First Midwest Bancorp $213.00 2002-09-05 20001120Pol taxes
The Entertainment Connection Inc. $200.00 2002-11-13 Deposit-xmas prty's Heritage I & II
Brownie Troop #724 Kleina $200.00 2002-11-04 Donation for uniforms
Dennis Motyka $175.00 2002-10-16 Music-cocktail party
V.F.W. Post 450 $160.00 2002-11-21 rm.rental & beverage
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $155.00 2002-10-24 Flowersbalcerak&krych rel.
Jewel Food Store $150.00 2002-12-20 15-$10 gift cert.donations
Copyworks LTD. $148.00 2002-07-24 1000 coctail party ticket printing
U.S. Post Office $148.00 2002-11-06 400 stamps
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $145.00 2002-09-23 Funeral flowers-SiscoPinto
Copyworks LTD. $137.00 2002-07-10 500 envelopes/w return address
Ninos Pizza $120.73 2002-11-21 food for mtg.
Iversen's Bakery $119.85 2002-12-05 cookies-heritage II x-mas prty
In Print Graphics $108.00 2002-07-10 600 golf/dinner ticket printing
Copyworks LTD. $103.00 2002-11-06 500 envelopes
U.S. Post Office $100.00 2002-09-30 stamps
U.S. Post Office $100.00 2002-08-12 P.O. Box Rental Fee
Jewel Food Store $88.59 2002-12-16 upaa x-mas prty supplies
Iversen's Bakery $79.90 2002-11-27 Deserts-x-mas prty-Hritge I
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $65.00 2002-10-03 funeral-boylan
Ninos Pizza $63.38 2002-10-24 Food-Oct. meeting
V.F.W. Post 450 $62.00 2002-10-24 Meeting rm.rental&bev.
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $50.00 2002-09-05 Flowers-Howe
Alsip Storage $43.78 2002-08-07 Aug. E-27 rental
Alsip Storage $43.78 2002-12-03 storage fee-rental unit
Alsip Storage $43.78 2002-10-03 unit E27 rental
Alsip Storage $43.78 2002-07-05 rental fee-unit E27
Alsip Storage $43.78 2002-11-04 Rental fee-E27
Alsip Storage $43.78 2002-09-05 Fee-rental unit