Semiannual
Filed Doc ID: 262248 | Committee: Bensenville Community Party
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 8 |
Receipts (30 | $36,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen Witek | $10,000.00 | 2003-03-31 | |
| Karganis & White Ltd. | $3,000.00 | 2003-02-28 | |
| Marianne Trelewski | $2,400.00 | 2003-05-27 | |
| Peter Ostling Ltd. | $2,000.00 | 2003-03-17 | |
| Gorski & Good | $2,000.00 | 2003-03-17 | |
| Gorski & Good | $2,000.00 | 2003-03-26 | |
| Chris Burke Ltd. | $1,500.00 | 2003-02-28 | |
| Peggy Walberg | $1,400.00 | 2003-03-26 | |
| Peggy Walberg | $1,000.00 | 2003-02-28 | |
| Miniscalco Architects Ltd. | $1,000.00 | 2003-03-17 | |
| Partnership Concepts | $1,000.00 | 2003-03-17 | |
| Shaw - Pittman | $1,000.00 | 2003-04-16 | |
| John Adamowski | $1,000.00 | 2003-03-31 | |
| Neptune Construction Company | $500.00 | 2003-03-26 | |
| Olson Hallberg Construction | $500.00 | 2003-03-31 | |
| Christopher Burke Engineering West Ltd. | $500.00 | 2003-02-28 | |
| Paul Glick Ltd. | $500.00 | 2003-03-17 | |
| Petersen-Tweeten Develop | $500.00 | 2003-03-26 | |
| Genmore Inc. | $500.00 | 2003-03-17 | |
| Frank Caira | $500.00 | 2003-03-26 | |
| Frank Caira | $500.00 | 2003-02-28 | |
| Michael Kervin | $500.00 | 2003-03-17 | |
| Berlin Auto Body Inc. | $500.00 | 2003-03-17 | |
| Craig Johnson | $450.00 | 2003-03-17 | |
| Robert Strandt | $400.00 | 2003-04-09 | |
| Kevin Mc Andrew | $400.00 | 2003-03-17 | |
| Bensenville Express Inc. | $250.00 | 2003-03-26 | |
| Precision Mechanical Inc. | $250.00 | 2003-03-26 | |
| Mels Car Care Center | $250.00 | 2003-03-26 | |
| Vincent English | $250.00 | 2003-03-17 |
Expenditures (26 | $50,793.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Speedy Printing | $5,333.27 | 2003-03-17 | printing |
| McGaffer Communications | $4,968.34 | 2003-03-31 | printing |
| McGaffer Communications | $4,718.41 | 2003-03-31 | printing |
| McGaffer Communications | $4,314.36 | 2003-03-31 | printing |
| American Speedy Printing | $3,415.00 | 2003-03-13 | printing |
| Dennis Johnson | $3,400.00 | 2003-04-07 | consulting |
| Letter - Rite Inc. | $2,861.00 | 2003-02-28 | signs |
| JM Direct | $2,838.46 | 2003-02-24 | flyers |
| U.S. Postmaster | $2,500.81 | 2003-03-07 | postage |
| U.S. Postmaster | $2,476.67 | 2003-03-31 | postage |
| U.S. Postmaster | $2,150.00 | 2003-02-11 | postage |
| American Speedy Printing | $1,677.46 | 2003-03-07 | printing |
| Dennis Johnson | $1,500.00 | 2003-03-12 | consulting |
| JM Direct | $1,087.50 | 2003-03-26 | printing |
| U.S. Postmaster | $1,000.00 | 2003-03-15 | postage |
| Letter - Rite Inc. | $928.00 | 2003-03-26 | printing |
| Letter - Rite Inc. | $896.00 | 2003-03-15 | printing |
| Label Quests Inc. | $800.00 | 2003-03-13 | mailing |
| Equity Property Management | $741.00 | 2003-02-26 | rent |
| SBC General Business Service | $739.85 | 2003-03-12 | telephone |
| Micro Pro Rental | $565.00 | 2003-03-26 | computer - access |
| Suburban O'Hare Commission | $500.00 | 2003-02-27 | signs |
| Label Quests Inc. | $435.00 | 2003-03-13 | mailing |
| Matt DeLort | $412.50 | 2003-02-25 | legal fees |
| CWK Management Services | $300.00 | 2003-03-26 | consulting |
| Village of Bensenville | $235.00 | 2003-03-15 | fund raising - entertainment |