Semiannual

Filed Doc ID: 285723 | Committee: United Progressive Assn of Alsip

Document Information

Filed Date2005-01-03
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages15

Receipts (71 | $16,145.73)

DonorAmountDateDescription
Boyle Flagg & Seamen $720.00 2004-09-24
Architectural&Ornamental Iron Workers Union $600.00 2004-08-03
Robinson Engineering $600.00 2004-09-12
Waste Mgmt.Service Center $550.00 2004-07-15
WMC Inc. $550.00 2004-07-15
James A. Spizzo $500.00 2004-08-12
Alsterda Cartage and Construction $500.00 2004-10-22
SEIU Local 1 $400.00 2004-07-15
Lani Corporation (dba O'Malleys) $400.00 2004-08-03
Greater Chicago Auto Auction $400.00 2004-07-15
Ornelas Construction Company $400.00 2004-08-03
Village Sportsmens Club $400.00 2004-08-03
V.P.S. Real Estate $400.00 2004-07-15
Crowley Sheppard Asphalt $400.00 2004-07-15
Complete Plumbing $400.00 2004-07-15
Radisson Hotel-Alsip $350.00 2004-07-15
Law Offices Louis F. Cainkar LTD. $300.00 2004-09-24
Alpha Construction $300.00 2004-10-22
Lombard Company $300.00 2004-09-24
Complete Plumbing $300.00 2004-10-19
First Midwest Bancorp $300.00 2004-10-22
Meade Electric Company $300.00 2004-10-07
SEIU Local 1 $300.00 2004-10-22
Lani Corporation (dba O'Malleys) $275.00 2004-08-03
C.J. Erickson Plumbing Co. $275.00 2004-07-15
Concession Services $240.00 2004-09-24
Spike G's Inc. D.B.A./ B.G. Fellows $240.00 2004-09-24
Pinta's Cultured Marble $240.00 2004-10-22
Fraternal Order of Police #31 $200.00 2004-08-03
Friends of Kevin Joyce $200.00 2004-07-15
Ninos Pizza $200.00 2004-07-15
In Print Graphics $200.00 2004-08-03
Jerome Marzec $200.00 2004-08-03
Avalon Petroleum $200.00 2004-08-12
Christine Marzec $200.00 2004-08-03
Sertoma Centre Inc. $200.00 2004-07-15
Auction Way Sales $200.00 2004-07-15
Labor Management Cooperation (IBEW)Committee of Chgo. $180.00 2004-10-07
First Suburban National $180.00 2004-10-19
Greater Chicago Auto Auction $180.00 2004-10-19
Griffith Laboratories $180.00 2004-10-07
Tove Roe $180.00 2004-10-19
Swap-O-Rama $180.00 2004-10-07
Crowley Sheppard Asphalt $180.00 2004-09-24
Dremco Inc. $180.00 2004-09-24
Koscis Bros. Machine Co. $180.00 2004-09-24
Ninos Pizza $180.00 2004-09-24
Trainor Glass Co. $180.00 2004-09-24
Casino Tours & Charters Inc. $150.00 2004-07-15
Zeiler Management $150.00 2004-10-07

Expenditures (52 | $55,243.65)

PayeeAmountDatePurpose
UNITY PARTY $10,000.00 2004-12-17 open cking.account
Glen Eagles Country Club $9,669.31 2004-07-20 golf &dinners
Sign Outlet $7,800.00 2004-08-04 purchase town signs
Il.State Board of Elections $3,700.00 2004-09-01 Fine
DoubleTree Hotel $2,849.70 2004-10-13 cocktail pty-150 guests
Dino Jump $2,100.00 2004-10-29 12ocassion rentals
KD Publications Inc. $1,700.00 2004-10-28 7500 flyer delivery
Dell Marketing L.P. $1,691.45 2004-11-24 laptop&printerpurchase
Bene's Catering $1,640.00 2004-12-09 HeritageIIx-maspty.
E.L.E.C.T. $1,631.25 2004-12-07 computer program
Golf Enterprise $1,029.67 2004-07-26 prizes-golf outing
Bene's Catering $920.00 2004-12-01 food-Htg.I x-maspty.
U.S. Post Office $819.53 2004-12-08 mailing4286x-mascards
Glen Eagles Country Club $800.00 2004-07-19 gratuities-golf outing
Bene's Catering $760.00 2004-12-16 upaax-maspty.food
Officemax #28 $630.00 2004-10-21 15000 copies
V.F.W. Post 450 $507.00 2004-12-16 Roomrent&Bar
Associated Attractions Enterprises $500.00 2004-09-28 Float/rental/Falcons
Mid-Northern Equities-Wm. Shiner Inc. $500.00 2004-11-23 Security dep.12282Pulaski
G&L Trophies & Gifts $484.96 2004-10-26 8 cases doorknob bags
SBC $464.85 2004-11-30 2phones-12282Pulaski
Budget Sign $429.40 2004-07-26 signs for golf outing
Burr Ridge Allegiance Ins. Services $325.00 2004-11-24 Liability ins.12282 Pulaski
Alsip Park District $300.00 2004-11-17 santa's landing sponsor.
Stew MacLean $300.00 2004-12-01 musicman-x-masptys.
Southwest Messenger Press $300.00 2004-12-27 x-mas-ad
Alsip Falcon Football&Cheerleading Assoc. $250.00 2004-09-24 Donation
Iversen's Bakery $240.52 2004-12-09 x-maspty.cookies
Bobby Dunne Music $225.00 2004-12-09 musicupaax-maspty.
Dennis Motyka $200.00 2004-10-13 music-cocktail pty.
DoubleTree Hotel $200.00 2004-11-19 mtg.rm.rental
In Print Graphics $194.00 2004-11-16 post card order
V.F.W. Post 450 $160.00 2004-10-28 mtg.rm.rental&bev.
Copyworks LTD. $158.00 2004-08-23 1000 cocktail pty.tickets
V.F.W. Post 450 $144.00 2004-09-24 Rm.rental/Bev.
St. Terrence Church $140.00 2004-09-28 Purchase-Golf ticket
V.F.W. Post 450 $130.00 2004-11-18 mtg.rm.rental/bev.
V.F.W. Post 450 $125.00 2004-11-01 deposit-Xmasparty
Jewel Food Store $119.11 2004-12-01 food-htg.l x-maspty.
U.S. Post Office $111.00 2004-08-13 300stamps-cocktail pty
St. Terrence Church $100.00 2004-09-24 Donation
U.S. Post Office $100.00 2004-12-09 post card stampsX100
U.S. Post Office $100.00 2004-10-18 post card mailing
U.S. Post Office $100.00 2004-09-07 box rental fee
Ninos Pizza $90.88 2004-10-28 food-oct. mtg.
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $87.56 2004-12-08 funeral-fraider
Jewel Food Store $82.38 2004-12-09 bev.Heritagex-maspty.
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $75.00 2004-08-18 funeral-wilk
A & T Flowers Inc. d.b.a. Mt. Greenwood Florist $70.00 2004-08-23 funeral-martinez
Ninos Pizza $68.04 2004-11-18 food-monthly mtg.