Semiannual

Filed Doc ID: 264740 | Committee: United Progressive Assn of Alsip

Document Information

Filed Date2004-01-20
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages14

Receipts (86 | $22,755.25)

DonorAmountDateDescription
Boyle Flagg & Seamen $750.00 2003-09-23
Alsterda Cartage and Construction $750.00 2003-10-16
Robinson Engineering $600.00 2003-10-07
Law Offices of Gregory G. Balos $550.00 2003-07-17
Awin Management c/o Allied Waste of North America $550.00 2003-07-17
Beland & Wiegers Ent. Inc. $550.00 2003-07-01
WMC Inc. $550.00 2003-07-01
Alsip Heritage II operating acct. $550.00 2003-07-17
Landis Plastics $525.00 2003-07-17
Lani Corporation (dba O'Malleys) $525.00 2003-07-17
Martinique Resturant $500.00 2003-07-17
Awin Management c/o Allied Waste of North America $450.00 2003-10-07
Fraternal Order of Police #31 $400.00 2003-07-17
Law Offices of Peter A. Loutos $400.00 2003-07-01
Lombard Company $400.00 2003-07-01
Boyle Flagg & Seamen $400.00 2003-07-01
Waste Management $400.00 2003-08-27
CCA Restoration Inc. $400.00 2003-07-17
Sprinkler Fitters Union $400.00 2003-07-17
Crowley Sheppard Asphalt $400.00 2003-07-01
Alexander's Ice Cream $400.00 2003-07-17
Griffith Laboratories $400.00 2003-07-17
Roy's Lawn Care $400.00 2003-07-01
Grove Masonry Maintenance Inc $400.00 2003-07-17
Hartz Construction Co. $400.00 2003-09-23
Robinson Engineering $400.00 2003-07-17
J & G Construction $300.00 2003-09-23
Ozinga Brothers Inc. $300.00 2003-10-07
Lombard Company $300.00 2003-09-23
First Midwest Bancorp. Inc (Gov. Affairs Fund) $300.00 2003-10-07
Meade Electric Company $300.00 2003-10-23
Complete Plumbing $300.00 2003-10-16
Alsip Hotel Investors (D.B.A. Raddison Hotel) $300.00 2003-07-17
Law Offices Louis F. Cainkar LTD. $300.00 2003-09-23
SErvice Employees Local 1 $300.00 2003-10-07
Alpha Construction $275.00 2003-07-17
C.J. Erickson Plumbing Co. $275.00 2003-07-01
Andrew McGann & Son Funeral Home $240.00 2003-10-16
Pinta's Cultured Marble $240.00 2003-10-16
Kroger-Food 4 Less $240.00 2003-10-16
Spike G's Inc. D.B.A./ B.G. Fellows $240.00 2003-10-07
Amber Mechanical Contractors $210.00 2003-10-16
Spike G's Inc. D.B.A./ B.G. Fellows $200.00 2003-07-01
Alsip AFSCME LOCAL #3053 $200.00 2003-07-17
Alsterda Cartage and Construction $200.00 2003-07-17
Auction Way Sales $200.00 2003-07-01
Concession Services $200.00 2003-07-17
Harry O's Pancake House $200.00 2003-07-17
Harvey Cycle & Camper Inc.dba Watson $200.00 2003-07-01
Jerome Marzec $200.00 2003-07-17

Expenditures (46 | $29,950.42)

PayeeAmountDatePurpose
Glen Eagles Country Club $9,509.65 2003-07-15 golfingcartsdinners
In Print Graphics $2,975.00 2003-12-29 4000 christmas cards
Radisson Hotel-Alsip $2,700.00 2003-10-15 Coctail pty. 150X18.00
Dino Jump $2,060.00 2003-11-21 9-parties
Rob Fund Orchestra $1,750.00 2003-07-10 music dep.2004mayor'sball
Bene's Catering $1,400.00 2003-12-04 HeritageII xmas prty.
Chateau BuSche' $1,000.00 2003-07-22 Deposit2004mayor'sdinner
Golf Enterprise $983.01 2003-07-10 golfprizes2003golfouting
Bene's Catering $800.00 2003-12-10 U.P.A.A.x-mas prty.
Bene's Catering $780.00 2003-11-26 Heritage I xmas prty
U.S. Post Office $703.24 2003-12-08 Mailing 4288 xmas cards
Glen Eagles Country Club $600.00 2003-07-15 cashprizes2003golfouting
V.F.W. Post 450 $410.75 2003-12-18 Christmas party
Carrot-Top Industries $350.00 2003-12-02 Purchase PA system
Budget Sign $343.40 2003-07-17 signs2003golfsponsors
Music by Gene Mikrut $300.00 2003-11-26 Music for x-mas prtys
Southwest Messenger Press $300.00 2003-12-29 Christmas Ad-upaa
Radisson Hotel-Alsip $252.25 2003-08-04 Meeting Rm.Rental/Bev.
Lesco Supply Co. Inc. $226.99 2003-12-15 Suplies for x-mas parties
Iversen's Bakery $202.00 2003-11-26 Desserts-Herit.I&II xmas ptys.
Dennis Motyka $200.00 2003-10-15 Music-cocktail pty2003
American Cancer Society $200.00 2003-11-22 Donation
Cub Scout Pack 4611 $200.00 2003-09-26 Donation-Zoo x-mas tree
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $160.00 2003-08-06 funeral flowersD'Mico/esposito
Copyworks LTD. $158.00 2003-08-06 cocktail pty.tickets-printing
Copyworks LTD. $113.00 2003-08-06 500 response env.
U.S. Post Office $111.00 2003-08-14 300stamps-Cocktail Pty.
U.S. Post Office $100.00 2003-08-12 Box #587026-rental fee
V.F.W. Post 450 $90.00 2003-10-23 Mtg.rm.rental-Oct.
V.F.W. Post 450 $90.00 2003-09-25 Mtg.room rental & Bar
V.F.W. Post 450 $80.00 2003-11-21 Mtg.rm.rental/drinks
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $75.00 2003-11-14 purchase funeral piece
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $75.00 2003-10-24 Funeral pc.-Dagenais
V.F.W. Post 450 $72.00 2003-07-01 mtg.rm.rental/beverage
Ninos Pizza $63.81 2003-07-01 food-monthly mtg.
Ninos Pizza $61.48 2003-10-23 Food-Oct.mtg.
Ninos Pizza $56.38 2003-11-21 Food-nov.mtg.
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $55.00 2003-09-26 Flowers-S.Esposito
Alsip Storage $43.78 2003-12-29 unit E27 rental
Alsip Storage $43.78 2003-07-01 unit E27rental fee
Alsip Storage $43.78 2003-08-06 unit E-27rental
Alsip Storage $43.78 2003-09-18 E-27 rental fee
Alsip Storage $43.78 2003-10-10 E-27unit rental
Alsip Storage $43.78 2003-11-03 Rental fee
Alsip Storage $43.78 2003-12-05 rental fee
U.S. Post Office $37.00 2003-12-05 100 stamps