Semiannual

Filed Doc ID: 265560 | Committee: Berwyn Regular Democratic Organization

Document Information

Filed Date2004-01-27
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages23

Receipts (231 | $59,898.44)

DonorAmountDateDescription
Waste Management Service Center $1,800.00 2003-07-12
Paramedic Services of Illinois Inc. $1,800.00 2003-07-12
Novotny Frank & Associates Inc. $910.00 2003-07-12
M & M Amusement Inc. $800.00 2003-09-05
Ronald Volanti Co-Trustee $800.00 2003-07-12
National Waterworks Inc $800.00 2003-07-12
Standard Equipment Company $800.00 2003-07-12
Burke Beverage Inc. $783.44 2003-11-25
Ronald Volanti Co-Trustee $750.00 2003-11-25
Illinois Municipal Police Association $700.00 2003-07-12
Suburban Dodge of Berwyn $650.00 2003-07-12
Diamond Graphics $550.00 2003-07-12
Kjc Amusement Inc $550.00 2003-09-05
Judith A. Howard $550.00 2003-07-12
Miller's Place $550.00 2003-07-12
Felco Vending Inc. $520.00 2003-09-05
Felco Vending Inc. $520.00 2003-07-12
Novotny Frank & Associates Inc. $500.00 2003-11-25
National Waterworks Inc $500.00 2003-11-25
Kathleen Field Orr & Associates $500.00 2003-11-25
Lalo's Restaurant $500.00 2003-11-25
Turano Turano Bakery $500.00 2003-11-25
Waste Management Service Center $500.00 2003-11-25
Aguirre Building Maintenance Inc $440.00 2003-09-05
Bill & Ed's Maple Inn Inc. $400.00 2003-07-12
Ogden Quality Car Wash $400.00 2003-07-12
Denis O'Halloran $400.00 2003-07-12
Erickson & Holl Amusement Inc. $400.00 2003-07-12
Ryan Construction Co. $400.00 2003-07-12
Awin Management Inc. $400.00 2003-09-05
Superior Petroleum Marketers Inc. $400.00 2003-07-12
E & M Janitorial Inc. $400.00 2003-07-12
Horizon Screen Print $400.00 2003-07-12
Primos Pizzeria $400.00 2003-07-12
Michael Anthony's $400.00 2003-07-12
Family Liquors Inc. $400.00 2003-07-12
Jeffrey S. Janda $400.00 2003-07-12
Pinner Electric Incorporated $400.00 2003-07-12
Primos Pizzeria $400.00 2003-07-12
Richard E. Hopkins $400.00 2003-07-12
Metro Garage Inc. $400.00 2003-09-05
Mazon Plumbing Inc. $400.00 2003-07-12
Joseph & Jackie Belcaster $400.00 2003-09-05
Ed Wanderling Attorney $400.00 2003-07-12
Cousin Vinny's $400.00 2003-07-12
LepreCan Portable Restrooms LLC $400.00 2003-07-12
Paramedic Services of Illinois Inc. $400.00 2003-11-25
Brakes Plus Automotive Inc. $400.00 2003-07-12
Lalo's Restaurant $400.00 2003-07-12
Column Office Equipment Inc. $400.00 2003-07-12

Expenditures (67 | $51,017.08)

PayeeAmountDatePurpose
Cog Hill Golf and Country Club $22,996.07 2003-07-14 fund raising - entertainment
Skylite West $4,000.00 2003-08-25 fund raising - food
Skylite West $3,000.00 2003-12-10 fund raising - food
Burke Beverage Inc. $1,585.68 2003-09-25 Picnic refreshments
Minuteman Press $1,050.00 2003-07-01 fund raising - advertisement
Oak Ice Cream $937.20 2003-10-17 Picnic food
Berwyn Fruit Market Inc. $881.89 2003-12-10 community relations
Horizon Screen Print $820.00 2003-07-01 fund raising - advertisement
Diamond Graphics $740.00 2003-07-17 fund raising - advertisement
Diamond Graphics $725.00 2003-10-10 fund raising - advertisement
Sign Edge $634.00 2003-07-01 fund raising - advertisement
Turner Accounting Services $625.00 2003-07-31 accounting fees
The Gazette $600.00 2003-09-04 fund raising - advertisement
Associated Attractions $500.00 2003-10-10 community relations
Kass Management Services Inc. $500.00 2003-07-01 Rent
Kass Management Services Inc. $500.00 2003-12-30 Rent
Kass Management Services Inc. $500.00 2003-11-25 Rent
Kass Management Services Inc. $500.00 2003-08-14 Rent
Kass Management Services Inc. $500.00 2003-08-29 Rent
Kass Management Services Inc. $500.00 2003-10-29 Rent
Kass Management Services Inc. $500.00 2003-09-19 Rent
Berwyn Development Corporation $500.00 2003-10-09 Tickets
US Treasury Dept $489.97 2003-07-10 Federal tax
The Gazette $475.00 2003-12-10 fund raising - advertisement
Italian American Civic Organization of Berwyn $400.00 2003-09-15 Tickets
Claddagh Ring $350.00 2003-08-18 Tickets
Horse Cents $300.00 2003-09-10 fund raising - entertainment
North Berwyn Park District $300.00 2003-09-10 Picnic
IMPA $300.00 2003-07-07 Tickets
Sam's Club $281.61 2003-09-11 Picnic supplies
Diamond Graphics $280.00 2003-11-10 fund raising - advertisement
St. Mary of Celle Little League $250.00 2003-09-15 Tickets
Seguin Retarded Children Association $250.00 2003-08-25 Tickets
Berwyn Post Master $249.00 2003-12-10 postage
Robbins Schwartz $225.00 2003-07-10 legal fees
West Suburban Bar Association $200.00 2003-07-01 Tickets
Berwyn Recreation Dept $185.00 2003-10-28 Tickets
Vito Burdi $175.00 2003-07-01 fund raising - entertainment
Dotsi Clown Stuff $175.00 2003-09-12 Picnic entertainment
MCAA $175.00 2003-07-01 Tickets
Jack Gibbons Gardens $172.07 2003-08-15 Meeting expense
Dolly Madison $170.59 2003-09-11 Picnic food
AT & T $168.40 2003-10-10 telephone
Turner Accounting Services $160.00 2003-11-10 accounting fees
Auctioneers Inn $150.35 2003-10-10 Meeting expense
Berwyn Post Master $148.00 2003-09-09 postage
Turner Accounting Services $145.00 2003-09-30 accounting fees
Turner Accounting Services $135.00 2003-12-13 accounting fees
Tassos Porterhouse $115.50 2003-08-15 Meeting expense
Sign Edge $115.50 2003-12-09 fund raising - advertisement