Semiannual

Filed Doc ID: 276976 | Committee: The Village Improvement Party

Document Information

Filed Date2004-07-31
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages11

Receipts (32 | $7,270.00)

DonorAmountDateDescription
Premier Rentals ltd $800.00 2004-06-12
Odelson & Sterk LTD $750.00 2004-02-16
Robert Duffy $300.00 2004-02-28
Friends of Michael Woodward $300.00 2004-02-28
Burton Odelson $250.00 2004-02-17
Mark Sterk $250.00 2004-02-18
Michael McGrath $250.00 2004-02-18
Patricia Davalle $250.00 2004-02-16
Brookfield Terrace LTD $250.00 2004-02-26
Janice Stanley $250.00 2004-02-18
Pinner Electric $200.00 2004-01-23
Premier Rentals ltd $200.00 2004-02-16
Local #134 IBEW $200.00 2004-01-29
Steve Bonnette II $200.00 2004-02-17
Barry Connizzo $200.00 2004-01-27
Barry Connizzo $200.00 2004-06-22
Michael Duplancich $200.00 2004-03-10
Edwin Hancock Engineering $200.00 2004-02-10
Edwin Hancock Engineering $200.00 2004-06-30
Hitzeman Funeral Home $200.00 2004-06-21
Dolores Kritzer $200.00 2004-01-30
Advanced Presentations Systems $200.00 2004-02-27
SEIU Local #73 $200.00 2004-02-17
Mike Woodward $200.00 2004-02-28
William Kunkle $180.00 2004-02-23
Mario Bartucci $100.00 2004-02-20
Mario Bartucci $100.00 2004-06-07
T A C Inc. $100.00 2004-01-21
T A C Inc. $100.00 2004-02-23
Robert R. Andreas Sons $100.00 2004-02-06
Robert R. Andreas Sons $100.00 2004-02-28
Hitzeman Funeral Home $40.00 2004-01-22

Expenditures (49 | $10,944.27)

PayeeAmountDatePurpose
Mike Benson $1,000.00 2004-02-28 Grand prize on Raffle
Gazzette Newspaper $600.00 2004-02-18 Advertizing
Sweet Services $524.49 2004-06-17 Parade Candy
Richard Zaborsky $500.00 2004-03-01 Office Retal 2 months only
Deanna Walaszek $500.00 2004-02-28 @nd prize Raffle
Brookfield Amercan Little League $400.00 2004-02-28 eam Sponsorship
L & P Provisions $400.00 2004-02-25 Food for Party
Sam's Club $338.69 2004-02-14 Foof & prizes for Party
Villa Maria Resturrant $300.00 2004-03-16 Party meeting
RB Boosters $300.00 2004-06-15 ads
Leo's Liquors $298.00 2004-06-30 Refreshments for Party
Kevron Printing $275.00 2004-02-01 Raffle Tickets
Advanced Presentations Systems $264.00 2004-06-29 VIP Party T shirts
Nextel Communications $252.83 2004-06-01 cell phones
James & Thomas Inc $250.00 2004-02-01 Political consulting
James & Thomas Inc $250.00 2004-05-15 Political consulting
Office Max $238.00 2004-02-15 office supplies
US Post Office $222.00 2004-01-12 postage
Vito Burdi $200.00 2004-02-28 DJ for Party
Hollywood PTA $200.00 2004-02-01 donation
VFW Post 2868 $200.00 2004-02-28 Meetings
US Post Office $185.00 2004-06-14 postage
Irish Times $183.00 2004-03-28 Party meeting
RB Boosters $175.00 2004-03-19 ads
Sam's Club $165.76 2004-06-30 Food for Party
Hosting.com $156.00 2004-06-27 Web Site Work
Hosting.com $156.00 2004-04-15 Web Site Work
Hosting.com $156.00 2004-02-27 Web Site Work
Kevron Printing $150.00 2004-02-15 flyers
Nextel Communications $150.00 2004-01-30 cell phones
US Post Office $150.00 2004-01-22 postage
Western Conference Baseball $150.00 2004-05-15 Donation
VFW Post 2868 $130.00 2004-04-07 Meeting
Village of Brookfield Police Department $130.00 2004-02-26
VFW Post 2868 $130.00 2004-05-14 meeting
US Post Office $128.00 2004-02-14 postage
Kevron Printing $125.00 2004-03-30 flyers
Chicagoland Business Connection $125.00 2004-06-16 Web Site
Chicagoland Business Connection $125.00 2004-03-15 Web Site
US Post Office $111.00 2004-02-27 postage
Deanna Walaszek $100.00 2004-02-28 3rd prize raffle
Brookfield Amercan Little League $100.00 2004-03-01 Ad & banner
Ameritech $100.00 2004-03-10 Telephones
VFW Post 2868 $80.00 2004-02-01 Meetings
US Post Office $74.00 2004-06-21 postage
Ameritech $68.50 2004-06-15 Telephones
Western Conference Baseball $50.00 2004-06-01 donations
Village of Brookfield Police Department $40.00 2004-04-20 Police patrol
US Post Office $38.00 2004-05-08 postage