Semiannual
Filed Doc ID: 288279 | Committee: The Village Improvement Party
Document Information
| Filed Date | 2005-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 14 |
Receipts (72 | $15,483.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Metro Paramedic Services | $100.00 | 2004-12-01 | |
| Mitch Mierop | $100.00 | 2004-09-04 | |
| Mitch Mierop | $100.00 | 2004-12-15 | |
| Alan Dorobiala | $100.00 | 2004-12-14 | |
| Alan Dorobiala | $100.00 | 2004-08-22 | |
| Pro Heating & Air Conditioning | $100.00 | 2004-11-18 | |
| Robert R. Andreas &n Sons | $100.00 | 2004-12-07 | |
| Wil Brennan | $100.00 | 2004-08-21 | |
| Bluders Tree Service | $100.00 | 2004-11-22 | |
| Wil Brennan | $90.00 | 2004-12-14 | |
| Metro Paramedic Services | $75.00 | 2004-07-27 | |
| Pinner Electatrcial Inc | $75.00 | 2004-09-01 | |
| Brookfield Express Car Wash | $70.00 | 2004-12-15 | |
| Beryn Regular Democratic Organization | $60.00 | 2004-12-31 | |
| James Gavin | $60.00 | 2004-12-15 | |
| Mario Pecora | $60.00 | 2004-12-13 | |
| Odelson & SterkAttonneys at Law | $60.00 | 2004-11-29 | |
| Chicago & Cook County Building | $50.00 | 2004-12-15 | |
| Citizens For Dan Cronin | $50.00 | 2004-12-15 | |
| Lipinski For Congress | $50.00 | 2004-12-15 | |
| Paisans Pizza | $50.00 | 2004-11-24 | |
| Brookfield Express Car Wash | $30.00 | 2004-11-29 |
Expenditures (67 | $14,203.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vince Iaccino | $100.00 | 2004-09-04 | Political Writter |
| Flowers by Gall | $100.00 | 2004-12-13 | Flowers |
| Vince Iaccino | $100.00 | 2004-08-21 | Politcal Writting |
| Ameritech | $98.00 | 2004-08-15 | Office Telephones |
| Salerno's Rest. | $90.50 | 2004-11-20 | Food & Refreshments Meeting |
| Salerno's Rest. | $78.30 | 2004-11-13 | Food & Refreshments Meeting |
| Phil's Sports Bar | $78.25 | 2004-07-08 | Meeting Food & Refreshments |
| Leo's Liquors | $76.38 | 2004-08-06 | Block Party Refreshments |
| Office Max #88 | $75.00 | 2004-12-31 | Office Supplies |
| Kevron Printing & Design | $75.00 | 2004-11-26 | Tickets |
| Office Max #88 | $71.00 | 2004-08-28 | Office Supplies |
| Flowers by Gall | $68.90 | 2004-10-05 | Flowers |
| Office Max #88 | $65.20 | 2004-10-24 | Office Supplies |
| Village of Brookfield | $60.00 | 2004-10-01 | Fallfest Donation |
| Kevron Printing & Design | $59.00 | 2004-11-11 | Tickets |
| VFW Post 2868 | $52.50 | 2004-09-02 | Hall Rental & Refreshments |
| Roland Schmidt | $50.00 | 2004-07-31 | Computer Work & Polling Survey |