Semiannual
Filed Doc ID: 266411 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2004-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 21 |
Receipts (125 | $59,470.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| L. Neill Cartage Company | $3,000.00 | 2003-07-16 | |
| Prairie Material Sales | $3,000.00 | 2003-07-20 | |
| Lube Right Express | $3,000.00 | 2003-07-16 | |
| Ken DeVries | $3,000.00 | 2003-07-14 | |
| KBM Equipment Service Inc | $3,000.00 | 2003-07-01 | |
| Law Offices Louis F Cainkar Ltd | $1,500.00 | 2003-07-26 | |
| Westbrook Financial Services Inc | $1,500.00 | 2003-07-19 | |
| Hoefferle-Butler Engineering Inc | $1,500.00 | 2003-07-14 | |
| Worldwide Express | $1,050.00 | 2003-09-22 | |
| O'Sullivan Plumbing Inc | $900.00 | 2003-07-19 | |
| Frega Associates Ltd | $900.00 | 2003-07-09 | |
| James Cecott | $900.00 | 2003-07-10 | |
| Oak Tree Services Inc | $900.00 | 2003-08-14 | |
| Decks Unlimited | $870.00 | 2003-08-01 | |
| Crane & Machinery Inc | $750.00 | 2003-07-25 | |
| Lynn Callahan | $750.00 | 2003-07-31 | |
| Frega Associates Ltd | $750.00 | 2003-07-25 | |
| A.F. Moore & Associates Inc | $750.00 | 2003-07-12 | |
| Bridgeview Super 8 Motel Inc | $600.00 | 2003-08-11 | |
| Burbank's Complete Auto Truck Repair Inc | $600.00 | 2003-07-01 | |
| Crowley Sheppard Asphalt Inc | $600.00 | 2003-07-19 | |
| Globetrotters Engineering Corporation | $600.00 | 2003-07-07 | |
| Nello Sabatilli | $600.00 | 2003-07-23 | |
| Frega Associates Ltd | $600.00 | 2003-07-16 | |
| Blackout Sealcoating Inc | $600.00 | 2003-07-09 | |
| Robinson Engineering Ltd | $600.00 | 2003-07-03 | |
| M&J Water Service Products Inc | $600.00 | 2003-07-30 | |
| Friends of Mike Zalewski | $500.00 | 2003-07-25 | |
| Patio Restaurant | $500.00 | 2003-07-15 | |
| Cesar's Equipment Company | $480.00 | 2003-08-01 | |
| Simpson Professional Services | $450.00 | 2003-07-31 | |
| Key West Metal Industries Inc | $450.00 | 2003-07-10 | |
| Tri-Powdercoating Inc | $450.00 | 2003-07-13 | |
| Pro Heating & Air Conditioning Inc | $450.00 | 2003-07-17 | |
| Ultra Soft Hand Car Wash | $450.00 | 2003-07-30 | |
| Ing's Palace | $420.00 | 2003-08-11 | |
| Team Trailer Specialists Inc | $360.00 | 2003-07-14 | |
| Paul Smith | $330.00 | 2003-10-03 | |
| Sangha's Maratrhon | $330.00 | 2003-08-20 | |
| CDK & Associates Inc | $330.00 | 2003-07-02 | |
| Andreas Dimas | $300.00 | 2003-07-06 | |
| D&M Fence | $300.00 | 2003-08-24 | |
| Bella Florist | $300.00 | 2003-07-01 | |
| Avalon Petroleum Co Inc | $300.00 | 2003-07-24 | |
| Clarke Buckendahl | $300.00 | 2003-08-11 | |
| Courtesy Remodeling Unlimited Inc | $300.00 | 2003-07-01 | |
| J&W Transmissions | $300.00 | 2003-07-15 | |
| Air One Equipment Inc | $300.00 | 2003-07-25 | |
| Larry's Ideal Auto Center | $300.00 | 2003-07-10 | |
| Marquette Bank | $300.00 | 2003-08-14 |
Expenditures (45 | $29,437.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hayes Beer Distributing Co | $4,296.00 | 2003-08-11 | fund raising - food |
| Chicago Party Rental Braun Event | $4,288.80 | 2003-09-05 | fund raising - rental |
| William Ferkaluk | $4,262.38 | 2003-08-29 | fund raising - food |
| Nea Agora | $2,430.40 | 2003-08-11 | fund raising - food |
| Combination Boxing | $2,300.00 | 2003-12-02 | fund raising - entertainment |
| Hayes Beer Distributing Co | $870.00 | 2003-08-11 | fund raising - food |
| R&B Liquors | $865.14 | 2003-11-18 | party - staff |
| Turano Bakery | $652.80 | 2003-08-11 | fund raising - food |
| Shop-n-Save | $625.00 | 2003-12-10 | community relations |
| Lucky Distributors | $600.00 | 2003-08-11 | fund raising - food |
| Sam's Club | $600.00 | 2003-11-18 | party - staff |
| Shop-n-Save | $598.96 | 2003-08-11 | fund raising - food |
| Jack & Pat's Meat Market | $585.00 | 2003-12-17 | community relations |
| Jack & Pat's Meat Market | $585.00 | 2003-12-10 | community relations |
| Mr D's Magic & Illusions | $575.00 | 2003-08-13 | fund raising - entertainment |
| Moran Electrical Services Inc | $560.00 | 2003-09-22 | contractual |
| Internal Revenue Service | $515.00 | 2003-09-12 | taxes |
| Starburst Inc | $500.00 | 2003-08-11 | fund raising - entertainment |
| Alice Mesec | $400.00 | 2003-08-08 | community relations |
| Fireplace Fuel Co | $360.00 | 2003-08-11 | fund raising - food |
| Italian Villa | $320.95 | 2003-09-25 | meals |
| K-Mart | $258.79 | 2003-08-10 | promotional items |
| LTC Commodities LLC | $246.77 | 2003-12-16 | party - staff |
| R&B Liquors | $235.61 | 2003-10-02 | party - staff |
| Waste Management | $202.36 | 2003-08-15 | fund raising - supplies |
| CDK & Associates Inc | $200.00 | 2003-09-12 | accounting fees |
| Special Olympics | $200.00 | 2003-08-12 | community relations |
| Italian Villa | $200.00 | 2003-08-11 | fund raising - food |
| Kentucky Fried Chicken | $196.00 | 2003-09-25 | meals |
| Rent-a-Center | $151.99 | 2003-09-25 | party - staff |
| R&B Liquors | $113.15 | 2003-12-16 | party - staff |
| Postmaster | $100.00 | 2003-09-10 | postage |
| SBC Ameritech | $74.67 | 2003-12-10 | telephone |
| Postmaster | $74.00 | 2003-10-29 | postage |
| SBC Ameritech | $72.76 | 2003-08-15 | telephone |
| AT&T | $43.87 | 2003-12-10 | telephone |
| AT&T | $42.76 | 2003-08-15 | telephone |
| AT&T | $42.70 | 2003-11-03 | telephone |
| SBC Ameritech | $39.01 | 2003-10-02 | telephone |
| SBC Ameritech | $38.91 | 2003-12-16 | telephone |
| Internal Revenue Service | $28.65 | 2003-11-03 | taxes |
| AT&T | $25.15 | 2003-12-16 | telephone |
| R&B Liquors | $23.18 | 2003-08-11 | meals |
| AT&T | $21.38 | 2003-10-02 | telephone |
| R&B Liquors | $15.05 | 2003-12-17 | community relations |