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
Excel Occupational Health Clinic PC $300.00 2004-07-19
P & G Engineering Company $300.00 2004-07-19
Pinnacle Restaurant $300.00 2004-07-19
Shewmake & Associates Insurance Agency $300.00 2004-07-19
Carry Transit $300.00 2004-08-11
Andreas Dimas $300.00 2004-08-11
Harlem Auto Parts Ltd $300.00 2004-08-11
Hydrosol Inc $300.00 2004-08-11
Law Offices of Steven E Glink $300.00 2004-08-11
Marquette Bank $300.00 2004-08-11
Andrew Parise, Sr. $300.00 2004-08-11
Prairie Bank $300.00 2004-08-11
Bridgeview Bank $300.00 2004-08-12
CES Crane Rental $300.00 2004-08-12
D&M Fence $300.00 2004-08-12
Jones Environmental Control Inc $300.00 2004-08-12
Sangha's Maratrhon $300.00 2004-08-12
Top Coverage $300.00 2004-08-12
Automated Business Systems $300.00 2004-08-17
CDK & Associates Inc $300.00 2004-08-17
Bella Florist $300.00 2004-08-23
Team Trailer Specialists Inc $300.00 2004-08-23
The Krash Inc $300.00 2004-08-23
Robinson Engineering Ltd $300.00 2004-08-25
Rizza Chevy $300.00 2004-08-27
The Krash Inc $300.00 2004-09-01
Air One Equipment Inc $300.00 2004-09-28
Archer Bank $300.00 2004-09-28
Ing's Palace $300.00 2004-09-28
Patrick Rogers $300.00 2004-09-28
Waste Management $300.00 2004-09-28
Archer Electrical Supplies $300.00 2004-07-07
Mechanics Unlimited Inc $270.00 2004-10-14
Foster & Son Fire Extinguishers Inc $270.00 2004-08-12
Van Eck Collision & Paint $250.00 2004-10-14
Collision Craft Auto Body & Frame Inc $240.00 2004-07-19
Avalon Petroleum Co Inc $240.00 2004-08-11
American Sealcoating & Maintenance Inc $240.00 2004-09-28
JoAnn Forrest $210.00 2004-09-01
Smurfit-Stone $210.00 2004-08-12
P.B. Food Products Inc $210.00 2004-08-12
Active Party Men's Picnic $200.00 2004-10-14
Mechanics Unlimited Inc $180.00 2004-09-01
Burbank Sports $180.00 2004-08-12
Medical Reimbursement Services $180.00 2004-10-14
J&L Uniforms $180.00 2004-08-11
Hartigan & Cuisiner PC $180.00 2004-07-19
Mary Sutton $180.00 2004-09-28
Pro Heating & Air Conditioning Inc $180.00 2004-10-05
Fire Safety Consultants Inc $180.00 2004-10-14

Expenditures (39 | $33,512.88)

PayeeAmountDatePurpose