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
Bella Florist $300.00 2002-09-10
D&B Carpentry Contractor $300.00 2002-08-06
D&M Fence $300.00 2002-08-21
Ken DeVries $300.00 2002-10-01
DML Builders $300.00 2002-07-17
Durbin's $300.00 2002-07-17
Excel Occupational Health Clinic PC $300.00 2002-08-21
Kim Foster $300.00 2002-08-26
Terrence Austin $300.00 2002-08-26
Archer Bank $300.00 2002-07-17
Hydrosol Inc $300.00 2002-09-10
Imagine Counselling Consulting Services Ltd $300.00 2002-08-21
John's Pro Tree Service $300.00 2002-09-10
Kennedy Sewer Service $300.00 2002-08-16
Key West Metal Industries Inc $300.00 2002-08-21
Air One Equipment Inc $300.00 2002-08-21
John Koliopoulos $300.00 2002-08-21
L. Neill Cartage Company $300.00 2002-08-06
Larry's Ideal Auto Center $300.00 2002-08-21
A-1 Drain Experts $300.00 2002-08-26
Louik/Schneider & Associates Inc $300.00 2002-08-06
Top Coverage $300.00 2002-08-21
Marquette Bank $300.00 2002-07-17
Joseph Mazarka $300.00 2002-08-16
Pinnacle Restaurant $300.00 2002-07-17
Prairie Bank $300.00 2002-08-06
Ridgeworth Roofing Company Inc $300.00 2002-08-21
Patrick Rogers $300.00 2002-08-13
Nello Sabatilli $300.00 2002-08-21
Security Electrical Construction Inc $300.00 2002-07-17
Darrell Van Eck $300.00 2002-09-10
Sunny's Car Wash $300.00 2002-08-16
Bridgeview Firefighters Alliance $300.00 2002-09-10
Bridgeview Bank $300.00 2002-07-17
Foster & Son Fire Extinguishers Inc $270.00 2002-08-16
Liston & Lafakis PC $270.00 2002-12-04
RB Tool & Mfg Inc $240.00 2002-08-21
Collision Craft Auto Body & Frame Inc $240.00 2002-08-06
Law Offices of Steven E Glink $240.00 2002-07-17
James Cecott $240.00 2002-10-02
James Kucia $240.00 2002-08-26
William Cronch $210.00 2002-10-01
Carpetland USA $180.00 2002-08-16
E Formella & Sons Inc $180.00 2002-12-04
Craigor's Sayre Lounge Inc $180.00 2002-11-22
Andreas Dimas $180.00 2002-08-21
Municipal Systems Inc $180.00 2002-12-04
Aspen Painting Contractors Inc $180.00 2002-09-10
J&L Uniforms $180.00 2002-08-21
Al-Ectric Inc $180.00 2002-08-06

Expenditures (80 | $51,389.46)

PayeeAmountDatePurpose
Moran Electrical Services Inc $100.00 2002-11-20 repairs
Special Olympics $100.00 2002-07-02 donation
Lieb PTA $100.00 2002-12-12 donation
Bobby's Bus $100.00 2002-10-25 donation
Postmaster $93.00 2002-08-24 postage
Menard's $89.74 2002-12-10 office supplies
Sam's Club $86.15 2002-08-24 fund raising - food
R&B Liquors $83.56 2002-09-11 party - staff
Bella Florist $80.00 2002-12-17 community relations
Scudder Investments $75.19 2002-09-25 interest
Scudder Investments $70.01 2002-07-25 interest
Scudder Investments $68.99 2002-10-25 interest
Scudder Investments $67.62 2002-08-23 interest
Scudder Investments $67.06 2002-12-31 interest
Scudder Investments $65.76 2002-11-25 interest
Postmaster $60.12 2002-11-16 postage
Mama Luigi's Restaurant $55.00 2002-10-21 fund raising - food
Bridgewater Custom Sound $50.00 2002-10-15 equipment - purchase
Ameritech $37.39 2002-07-12 telephone
Ameritech $35.08 2002-09-13 telephone
Ameritech $35.04 2002-10-15 telephone
Bridgeview Bank $34.50 2002-12-31 office supplies
Ameritech $34.42 2002-08-12 telephone
R&B Liquors $32.51 2002-11-21 party - staff
Chicago Chill Hockey $30.00 2002-08-28 donation
K-Mart $23.26 2002-12-10 office supplies
Ameritech $21.21 2002-12-15 telephone
Dollar Store $10.88 2002-08-24 office supplies
Postmaster $7.60 2002-12-10 postage
C.C. Wagner & Company $5.80 2002-12-10 repairs