Semiannual

Filed Doc ID: 248830 | Committee: Bridgeview Active Party

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages24

Receipts (124 | $53,171.33)

DonorAmountDateDescription
Bridgeview Active Women's Club $4,195.33 2002-12-27
Prairie Material Sales $3,000.00 2002-07-17
Westbrook Financial Services Inc $1,500.00 2002-08-06
Law Offices Louis F Cainkar Ltd $1,500.00 2002-08-16
Blackout Sealcoating Inc $1,500.00 2002-08-16
KBM Equipment Service Inc $1,440.00 2002-10-02
American Sealcoating & Maintenance Inc $1,260.00 2002-08-16
Frega Associates Ltd $1,200.00 2002-09-10
Worldwide Express $1,050.00 2002-11-22
Pandolfi Topolski Weiss and Company $1,050.00 2002-08-06
Hayes Beer Distributing Co $846.00 2002-09-10
Crane & Machinery Inc $750.00 2002-09-10
Lynn Callahan $750.00 2002-08-16
Ing's Palace $630.00 2002-08-21
CDK & Associates Inc $630.00 2002-08-06
Rizza Chevy $600.00 2002-08-21
Teamsters Local 710 $600.00 2002-08-21
Rosebud MHC General Partnership $600.00 2002-08-16
Globetrotters Engineering Corporation $600.00 2002-09-10
Mead Container $600.00 2002-08-06
Crowley Sheppard Asphalt Inc $600.00 2002-08-16
Bridgeview Super 8 Motel Inc $600.00 2002-08-06
Oak Tree Services Inc $600.00 2002-08-16
Burbank's Complete Auto Truck Repair Inc $600.00 2002-08-21
Decks Unlimited $510.00 2002-08-16
Bowman Barrett & Associates Inc $500.00 2002-09-10
Bazzoni Associates Inc $500.00 2002-09-10
Bally Builders Inc $500.00 2002-07-17
Near North Insurance Brokerage $500.00 2002-09-10
Klaucens & Associates Inc $500.00 2002-09-10
Ultra Soft Hand Car Wash $450.00 2002-08-21
Simpson Professional Services $450.00 2002-08-16
Pro Heating & Air Conditioning Inc $450.00 2002-07-17
John Mateja $450.00 2002-07-17
AMW Consultants $450.00 2002-08-16
M&J Water Service Products Inc $450.00 2002-08-21
Denise DeYoung $420.00 2002-10-01
Southwest Builders $360.00 2002-10-01
Jason Kowal $360.00 2002-10-01
Bridgeview Bank $300.00 2002-07-17
BGP Bridgeview LLC $300.00 2002-09-10
Air One Equipment Inc $300.00 2002-08-21
Ken DeVries $300.00 2002-10-01
BGP Bridgeview LLC $300.00 2002-07-17
Bella Florist $300.00 2002-09-10
A-1 Drain Experts $300.00 2002-08-26
D&B Carpentry Contractor $300.00 2002-08-06
Hydrosol Inc $300.00 2002-09-10
Cesar's Equipment Company $300.00 2002-07-17
CES Crane Rental $300.00 2002-08-21

Expenditures (80 | $51,389.46)

PayeeAmountDatePurpose
Dollar Store $6,336.00 2002-08-28 community relations
William Ferkaluk $4,452.88 2002-08-29 fund raising - food
Braun Enterprises $4,124.52 2002-09-11 fund raising - hall rental
Hayes Beer Distributing Co $4,060.00 2002-08-16 fund raising - food
Braun Enterprises $3,000.00 2002-11-20 fund raising - hall rental
Mama Luigi's Restaurant $2,501.30 2002-10-18 fund raising - food
Nea Agora $2,357.45 2002-08-16 fund raising - food
Bridgewater Custom Sound $1,782.19 2002-09-17 equipment - purchase
Murray Bros Entertainment $1,200.00 2002-10-18 fund raising - entertainment
Combination Boxing $1,100.00 2002-08-25 fund raising - entertainment
Bridgeview Bank $1,050.29 2002-12-31 interset
Stephanie Valdez $1,000.00 2002-08-06 scholarship
Jennifer Splawski $1,000.00 2002-08-06 scholarship
Erik Lewis $1,000.00 2002-08-06 scholarship
Entertainment Concepts $1,000.00 2002-07-24 fund raising - entertainment
Krysta Tilges $1,000.00 2002-08-06 scholarship
R&B Liquors $914.94 2002-12-17 party - staff
Sam's Club $795.73 2002-11-14 equipment - purchase
Ron Birmingham $750.00 2002-11-27 repairs
Shop-n-Save $750.00 2002-12-12 community relations
Hayes Beer Distributing Co $743.00 2002-08-16 fund raising - food
Turano Bakery $651.07 2002-08-16 fund raising - food
Fireplace Fuel Co $600.00 2002-08-21 fund raising - food
Lucky Distributors $600.00 2002-08-24 fund raising - food
Carpet Maintenance Service $590.00 2002-12-04 repairs
Moran Electrical Services Inc $545.00 2002-09-11 repairs
McNellis & Company $537.00 2002-07-02 insurance
Starburst Inc $500.00 2002-08-27 fund raising - entertainment
Jack & Pat's Meat Market $422.50 2002-12-12 community relations
Shop-n-Save $394.30 2002-08-24 fund raising - food
Pticek & Son Bakery $360.45 2002-12-13 party - staff
Patio Restaurant $350.00 2002-10-23 party - staff
Prism Corporation $297.02 2002-09-09 printing
R&B Liquors $251.81 2002-10-25 party - staff
Menard's $251.18 2002-08-24 repairs
C.C. Wagner & Company $233.07 2002-08-28 repairs
Murray Bros Entertainment $225.00 2002-10-01 fund raising - entertainment
State Farm Insurance $200.00 2002-12-04 insurance
Wal Mart $198.33 2002-08-24 office supplies
K-Mart $184.85 2002-07-30 raffle winnings
Shop-n-Save $178.94 2002-08-16 fund raising - food
Best Buy $173.58 2002-08-20 raffle winnings
J&K Landscaping Inc $160.00 2002-09-10 repairs
Queen of Peace Chamber Singers $150.00 2002-12-12 community relations
Bella Florist $130.00 2002-08-12 community relations
Italian Villa $125.00 2002-10-25 party - staff
Best Buy $117.17 2002-12-18 equipment - purchase
Italian Villa $115.00 2002-08-24 party - staff
Bella Florist $110.00 2002-10-15 community relations
Bridgeview Patrolman's Association $100.00 2002-12-12 community relations