Semiannual

Filed Doc ID: 295685 | Committee: Bridgeview Active Party

Document Information

Filed Date2005-03-09
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages20

Receipts (117 | $56,279.95)

DonorAmountDateDescription
KBM Equipment Service Inc $3,000.00 2004-07-07
Prairie Material Sales $3,000.00 2004-07-07
Durbin's $3,000.00 2004-07-19
Westbrook Financial Services Inc $1,500.00 2004-07-07
Wagner Development Group LLC $1,500.00 2004-09-28
Southwest Builders $1,500.00 2004-08-11
Law Offices Louis F Cainkar Ltd $1,500.00 2004-08-23
Hayes Beer Distributing Co $1,165.00 2004-09-28
Prairie Bank $1,140.00 2004-08-12
Pandolfi Topolski Weiss and Company $1,050.00 2004-09-28
Decks Unlimited $960.00 2004-09-28
Bridgeview Bank $910.00 2004-08-12
Frega Associates Ltd $900.00 2004-08-12
A&R Cement Inc $900.00 2004-08-27
Robinson Engineering Ltd $900.00 2004-09-28
Key West Metal Industries Inc $900.00 2004-07-07
Blackout Sealcoating Inc $900.00 2004-08-11
James Cecott $900.00 2004-08-23
Burbank's Complete Auto Truck Repair Inc $900.00 2004-08-27
A.F. Moore & Associates Inc $750.00 2004-07-19
Key West Metal Industries Inc $750.00 2004-08-12
Crane & Machinery Inc $750.00 2004-08-12
Oak Tree Services Inc $750.00 2004-09-28
Cesar's Equipment Company $600.00 2004-08-11
Sofco Computer Supply Inc $600.00 2004-08-17
Pro Heating & Air Conditioning Inc $600.00 2004-08-11
Bridgeview Super 8 Motel Inc $600.00 2004-09-28
Lynn Callahan $600.00 2004-08-27
Odelson & Sterk Ltd $600.00 2004-09-01
Simpson Professional Services $600.00 2004-08-17
O'Sullivan Plumbing Inc $600.00 2004-08-27
Active Party Men's Picnic $548.95 2004-08-23
Joseph Mazarka $450.00 2004-09-28
Globetrotters Engineering Corporation $450.00 2004-09-28
John Koliopoulos $450.00 2004-08-27
Ultra Soft Hand Car Wash $450.00 2004-08-25
M&J Water Service Products Inc $400.00 2004-08-11
SMJ Realty Group Inc $390.00 2004-09-28
Ridgeworth Roofing Company Inc $360.00 2004-09-01
Active Party Men's Picnic $330.00 2004-10-14
Harlem Auto Parts Ltd $300.00 2004-08-11
Andreas Dimas $300.00 2004-08-11
Carry Transit $300.00 2004-08-11
Mechanics Unlimited Inc $300.00 2004-07-07
Security Electrical Construction Inc $300.00 2004-07-07
Archer Electrical Supplies $300.00 2004-07-07
Shewmake & Associates Insurance Agency $300.00 2004-07-19
McCauley Mechanical Construction Inc $300.00 2004-07-07
D&M Fence $300.00 2004-08-12
Courtesy Remodeling Unlimited Inc $300.00 2004-07-07

Expenditures (39 | $33,512.88)

PayeeAmountDatePurpose
Hayes Beer Distributing Co $4,760.00 2004-08-23 fund raising - food
Harvest Foos Service $4,553.17 2004-09-01 fund raising - food
Chicago Party Rental Braun Event $4,399.45 2004-09-14 fund raising - hall rental
Nea Agora $2,824.00 2004-08-23 fund raising - food
John O'Brien $2,400.00 2004-12-02 Fundraiser-promoter boxing
McNellis & Company $1,615.00 2004-08-11 insurance
Hayes Beer Distributing Co $1,265.00 2004-08-23 fund raising - food
Combination Boxing $1,200.00 2004-08-29 fund raising - entertainment
LepreCAN $1,166.00 2004-09-14 fund raising - hall rental
Creative Promotions $700.00 2004-08-23 promotional items
Turano Bakery $692.80 2004-08-23 fund raising - food
Shop-n-Save $681.26 2004-08-23 fund raising - food
Jack & Pat's Meat Market $640.00 2004-11-29 Food for XMAS workshop
Moran Electrical Services Inc $600.00 2004-09-30 equipment - maintenance
Lucky Distributors $600.00 2004-08-28 fund raising - food
Niko's Restaurant $500.00 2004-09-30 headquarters - rent
Ray Koc $500.00 2004-07-23 donation - fire at home
Starburst Inc $500.00 2004-08-31 fund raising - entertainment
Schroeder Material Inc $474.11 2004-08-23 fund raising - materials
Catalina Custom Carts $450.00 2004-08-23 fund raising - rental
Menard's $441.72 2004-08-28 fund raising - advertisement
K-Mart $380.59 2004-08-05 raffle winnings
Venetian Gardens $300.00 2004-11-15 Fundraiser-food
Italian Villa $250.00 2004-08-28 fund raising - food
CDK & Associates Inc $200.00 2004-10-05 accounting fees
Archer Electrical Supplies $198.03 2004-07-15 fund raising - advertisement
Wirtz Rentals Company $191.48 2004-08-30 fund raising - rental
Reggie Burrows $160.00 2004-08-28 security
Tom Rutkiewicz $160.00 2004-08-28 security
Sam's Club $147.72 2004-07-29 fund raising - advertisement
Postmaster $115.00 2004-08-20 postage
Lieb PTA $100.00 2004-11-30 Santa workshop
Menard's $99.10 2004-07-22 fund raising - advertisement
Menard's $56.99 2004-08-23 fund raising - advertisement
Postmaster $46.00 2004-08-20 postage
Postmaster $46.00 2004-07-13 interest
Sam's Club $37.56 2004-08-23 fund raising - food
Menard's $32.59 2004-07-30 fund raising - advertisement
Shop-n-Save $29.31 2004-08-23 fund raising - food