Semiannual

Filed Doc ID: 266113 | Committee: The Village Improvement Party

Document Information

Filed Date2004-01-29
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages9

Receipts (27 | $13,194.40)

DonorAmountDateDescription
Odelson & Sterk LTD $2,454.40 2003-11-19
Odelson & Sterk LTD $1,500.00 2003-10-22
Odelson & Sterk LTD $1,000.00 2003-08-27
SKS & Associates $1,000.00 2003-08-29
Woodward Friends of Michael J. $500.00 2003-11-15
Berthel Electric $500.00 2003-11-05
Brookfield Terrace LLC $500.00 2003-11-19
Edwin Hancock Engineering $500.00 2003-08-25
Michael J. Woodward $500.00 2003-11-15
Woodward Friends of Michael J. $500.00 2003-08-28
Edwin Hancock Engineering $300.00 2003-11-06
Local #134 $300.00 2003-11-07
Crown Waste Services $300.00 2003-10-16
Crown Waste Services $300.00 2003-08-22
SEIU Local 73 $300.00 2003-11-05
Burzak Investment Group $300.00 2003-11-10
Village Pantry LTD $300.00 2003-11-11
Edwin Hancock Engineering $300.00 2003-10-21
Hartigan & Cuisnier P.C. $300.00 2003-10-28
Barry & Susan Cannizzo $240.00 2003-11-18
Premier Rental Ltd. $210.00 2003-11-11
Petro Plus Inc. $210.00 2003-11-11
B & F Code Service Inc. $200.00 2003-11-11
Lipinski Friends of $200.00 2003-10-20
TAC Inc. $180.00 2003-10-17
TAC Inc. $180.00 2003-11-19
SKS & Associates $120.00 2003-11-19

Expenditures (44 | $10,593.59)

PayeeAmountDatePurpose
Brunetti's $2,454.40 2003-11-19 fund raising - food
Kevron Printing $500.00 2003-12-09 printing
James & Thomas Inc $450.00 2003-12-01 consulting
U.S. Post Office Brookfield $407.00 2003-08-12 postage
Hosting.com $312.00 2003-08-31 Web Hosting
Richard Zaborsky $250.00 2003-10-10 Main Campaign Office
Richard Zaborsky $250.00 2003-09-10 Main Campaign Office
Richard Zaborsky $250.00 2003-07-10 Main Campaign Office
Toby Rhodes $250.00 2003-11-19 fund raising - entertainment
Chicagoland Business Connection $250.00 2003-10-01 Web Site Work
Richard Zaborsky $250.00 2003-12-15 Main Campaign Office
Richard Zaborsky $250.00 2003-11-10 Main Campaign Office
St. Barbara School/Parish $250.00 2003-11-21 Donation Corn Beef Dinner
Kevron Printing $250.00 2003-12-16 printing
Richard Zaborsky $250.00 2003-08-10 Main Campaign Office
Gazzette News $240.00 2003-11-04 ad - newspaper
Full House Signs $225.00 2003-11-03 signs
U.S. Post Office Brookfield $222.00 2003-12-22 postage
VFW Hall Post 2868 $200.00 2003-07-24 Hall Rental for Meetings
VFW Hall Post 2868 $200.00 2003-09-25 Hall Rental for Meetings
VFW Hall Post 2868 $200.00 2003-10-23 Hall Rental for Meetings
VFW Hall Post 2868 $200.00 2003-08-28 Hall Rental for Meetings
Office Max $165.00 2003-10-03 Printer Supplies
Kevron Printing $156.00 2003-11-20 printing
Hosting.com $156.00 2003-10-30 Web Hosting
Hosting.com $156.00 2003-12-30 Web Hosting
Office Max $154.00 2003-12-15 Printer Supplies
U.S. Post Office Brookfield $148.00 2003-10-04 postage
U.S. Post Office Brookfield $148.00 2003-10-11 postage
Village of Brookfield $138.00 2003-11-17 security
Kohl's $131.95 2003-12-17 Toys for Tots Charity
Chicagoland Business Connection $125.00 2003-12-01 Web Site Work
Chicagoland Business Connection $125.00 2003-11-01 Web Site Work
Ameritech $109.75 2003-10-02 telephone
Kohl's $107.69 2003-12-10 Toys for Tots Charity
St. Barbara School/Parish $100.00 2003-11-19 Donation
St. Barbara School/Parish $100.00 2003-12-08 Donation
Ameritech $92.80 2003-12-04 telephone
Cingular Wireless $78.00 2003-12-09 Cell Phone
Cingular Wireless $75.00 2003-10-06 Cell Phone
Village of Brookfield $70.00 2003-10-11 Donation
Village of Brookfield $60.00 2003-12-02 Parking Tickets
Village of Brookfield $50.00 2003-11-11 Donation
U.S. Post Office Brookfield $37.00 2003-10-31 postage