Semiannual

Filed Doc ID: 288105 | Committee: Friends of Michael J Woodward

Document Information

Filed Date2005-01-24
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages21

Receipts (146 | $48,275.00)

DonorAmountDateDescription
Waste Management $1,250.00 2004-11-22
Tlaloc $1,250.00 2004-10-04
Edward R. Vrdolyak Ltd. $1,250.00 2004-10-04
Steve Mazur $1,000.00 2004-09-01 Office rent
Steve Mazur $1,000.00 2004-11-01 Office rent
Steve Mazur $1,000.00 2004-10-01 Office rent
Steve Mazur $1,000.00 2004-12-01 Office rent
Steve Mazur $1,000.00 2004-08-01 Office rent
Frank Novotny & Assoc $1,000.00 2004-10-04
Illinois Business PAC $1,000.00 2004-12-27
Steve Mazur $1,000.00 2004-07-01 Office rent
S & S Enterprises $1,000.00 2004-10-04
Brian Herbstritt $1,000.00 2004-07-08
Rogelio Pena $750.00 2004-11-22
Buona Companies $625.00 2004-10-04
Metro Towing $625.00 2004-10-04
K's Quality Construction $600.00 2004-11-22
Paramedic Services $600.00 2004-11-30
Comm to elect James DeLeo $500.00 2004-10-29
We Clean $500.00 2004-10-04
Friends of Thomas G Shaughnessy $500.00 2004-10-04
Turano Bakery $500.00 2004-10-04
JFG Enterprise $500.00 2004-10-29
Attorney Hartigan $500.00 2004-10-04
Guadalajara Restaurant $500.00 2004-10-04
Restore Construction $500.00 2004-10-04
Head to Head $500.00 2004-10-04
PAV Realtors $500.00 2004-10-04
Awin Management $500.00 2004-11-22
Metro Revenue Assoc Inc $500.00 2004-10-04
Robert Molaro $500.00 2004-10-04
Edward Maloney $500.00 2004-10-04
John McConachie $500.00 2004-10-04
Louis DiCresuenzo $500.00 2004-07-08
Local Union 705 $500.00 2004-10-04
Metro Garage $500.00 2004-10-04
Charles Spaulding $500.00 2004-10-04
Exclusive Construction $450.00 2004-11-22
Vincent Bertuca $375.00 2004-10-04
Volanti Co-Trustees $375.00 2004-10-04
Frank Ross Insurance $375.00 2004-10-04
Executive Contracting $375.00 2004-10-04
Northwest Vending Company $375.00 2004-10-04
Machinery Workers Local 136 $375.00 2004-10-29
Cuda Law Offices $300.00 2004-11-22
Guadalajara Restaurant $300.00 2004-11-30
Volanti Co-Trustees $300.00 2004-11-30
Tlaloc $300.00 2004-11-30
Carlos Garcia $300.00 2004-10-04
Central StatesJoint Board $300.00 2004-11-22

Expenditures (55 | $32,440.34)

PayeeAmountDatePurpose
P S Graphics $5,420.00 2004-11-09 printing
P S Graphics $3,500.00 2004-11-09 printing
Diamond Graphics $2,770.00 2004-11-08 printing
Diamond Graphics $2,270.00 2004-08-25 printing
Parente's $1,850.00 2004-10-01 fund raising - food
Armando Saleh $1,500.00 2004-12-06 consulting
Silk & Associates $1,359.81 2004-10-16 promotional items
Armando Saleh $1,250.00 2004-10-14 consulting
Armando Saleh $1,250.00 2004-08-11 consulting
Full House Sign Co $1,250.00 2004-10-17 signs
Village Improvement Party $750.00 2004-10-01 contribution
Morton College Athletic Assoc $520.00 2004-07-20 Golf Outing
So.Berwyn Ed. Fnd. $450.00 2004-10-16 Golf Outing
Full House Sign Co $450.00 2004-12-06 signs
Gabriel Studios $450.00 2004-11-05 Photography
Office Depot $441.66 2004-11-06 office supplies
Sam's Club $399.04 2004-07-20 office supplies
Claddagh Ring $350.00 2004-08-24 fund raising - entertainment
ComEd $322.90 2004-10-18 utilities
ComEd $321.90 2004-07-07 utilities
No.Berwyn Park District $320.00 2004-07-20 Golf Outing
Village Improvement Party $300.00 2004-11-30 ticket purchase
SBC $251.60 2004-11-23 telephone
No.Berwyn Park District $250.00 2004-09-11 fund raising - advertisement
ComEd $242.69 2004-10-16 utilities
Sam's Club $229.92 2004-11-12 office supplies
Kreative Signs $225.00 2004-11-23 signs
SBC $223.42 2004-07-01 telephone
Youth In Crisis $200.00 2004-10-05 fund raising - advertisement
Berwyn Dev. Corp $200.00 2004-09-10 Booth Fee/Oct Fest
Grounds for Appeal $200.00 2004-09-10 Golf Outing
Ill State Military Relief Fund $200.00 2004-08-01 Irag War donation
Italian American Civic Organization/Berwyn $200.00 2004-11-10 fund raising - entertainment
Village Improvement Party $200.00 2004-07-27 contribution
Home Depot $194.13 2004-07-08 equipment - purchase
US Post Office $194.00 2004-07-27 postal box rental
ComEd $189.83 2004-07-27 utilities
PAV YMCA $175.00 2004-11-04 community relations
Armando Saleh $175.00 2004-10-14 computer - maintenance
Aduana Sports Bar $171.00 2004-09-12 fund raising - food
Home Depot $166.70 2004-09-10 office supplies
US Post Office $150.00 2004-10-06 postage
Kreative Signs $150.00 2004-07-27 promotional items
SBC $137.08 2004-10-16 telephone
Berwyn Dev. Corp $100.00 2004-11-24 community relations
Berwyn Dev. Corp $100.00 2004-09-10 dues
Home Depot $71.56 2004-10-14 office supplies
SBC $70.95 2004-07-27 telephone
SBC $69.96 2004-08-25 telephone
Sam's Club $46.14 2004-09-12 office supplies