Semiannual

Filed Doc ID: 305433 | Committee: Independent Voters of Berwyn

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages17

Receipts (111 | $23,786.50)

DonorAmountDateDescription
SEIU Illinois Council $2,091.50 2005-04-06 Cost of automated phone calls data compilation and mamagement of call program
IUPAT-Political Action Together-Political Committee $1,500.00 2005-04-12
Citizens for Munoz $1,500.00 2005-04-08
Renov8 Properties Inc. $1,000.00 2005-06-26
Remax Partners $1,000.00 2005-06-21
SKS & Associates $500.00 2005-01-01 Office rent
SKS & Associates $500.00 2005-04-17 Office rent
La Faena De Carlos Garcia $500.00 2005-06-24
SKS & Associates $500.00 2005-02-27 Office rent
SKS & Associates $500.00 2005-02-02 Office rent
CasAmerica $500.00 2005-06-02
SKS & Associates $500.00 2005-06-06 Office rent
Carol Frankovic $500.00 2005-03-21
Frank Novotny & Associates $480.00 2005-06-23
Wilma Salvatore $400.00 2005-03-02
LaQuinta De La Reyas $400.00 2005-06-21
Illinois Municipal Police Association Berwyn Ch. 1 $400.00 2005-06-27
Berwyn Insurance & Financial Services $400.00 2005-06-24
SKS & Associates $375.00 2005-02-08
Alan Kveton $300.00 2005-02-28
Gerard Pater $285.00 2005-04-01
Alice Krzak $250.00 2005-02-28
SKS & Associates $250.00 2005-04-17
B & J Enterprises $240.00 2005-06-02
Citizens to Elect Joel Erickson $235.00 2005-04-01
Weimer Machine $215.00 2005-03-29
Tom McLain $200.00 2005-02-23
Tony La Realty $200.00 2005-03-26
Ramos Election Committee $200.00 2005-06-26
Nick Galto $200.00 2005-03-24
S & S Enterprises $200.00 2005-06-21
Costa Azul #3 $200.00 2005-06-25
Michael Anthony's Pizzeria Inc. $200.00 2005-06-26
Elena Hajer $200.00 2005-02-07
Arteaga Ent. Inc. D/B/A Gladalajar Grill & Bar $200.00 2005-06-23
Rodney Ward $200.00 2005-03-01
Charles Hernandez $200.00 2005-06-25
Robert Fejt $200.00 2005-06-24
Bob's Lawn Care $200.00 2005-06-24
Charles Burke $200.00 2005-03-01
Allen Snyder $200.00 2005-06-21
Edwin Jicha $165.00 2005-03-31
Family Liquors Inc. $160.00 2005-06-17
Tony La Realty $160.00 2005-06-17
A-1 Liquors $160.00 2005-06-22
Michael A. O'Connor $150.00 2005-03-08
Steven Thoner $150.00 2005-06-15
Citizens to Re-Elect Nona Chapman $150.00 2005-03-08
Friends of Tom Pavlik $150.00 2005-03-12
Thomas Pavlik $140.00 2005-06-20

Expenditures (83 | $39,229.58)

PayeeAmountDatePurpose
Hawthorne Race Course $3,205.10 2005-06-27 Room rental & food service for fundraiser
Joe Kanak Enterprises Inc. $2,386.48 2005-05-04 Copier rental & usage charge
United States Postal Service $2,323.00 2005-03-31 Postage for mailing
Grimco Signs $1,650.00 2005-04-07 signs
Sir Speedy Printing $1,636.36 2005-04-01 printing
Des Plaines Publishing Co. $1,542.00 2005-01-17 Printing newspaper
Maywood Park $1,536.89 2005-03-01 Foodservice & admission charge for fundraiser
Liberty Suburban Chicago Newspapers $1,476.00 2005-03-29 Newspaper campaign ads
Des Plaines Publishing Co. $1,342.00 2005-03-27 Newspaper printing
United States Postal Service $1,190.40 2005-03-31 Postage for mailing
Grimco Signs $1,040.00 2005-04-07 signs
Chuck Wood $1,000.00 2005-04-01 Raffle prize winner
Scott Waguespack $1,000.00 2005-04-21 Campaign consulting
Memories Entertainment Chuckaroo $900.00 2005-04-01 Entertainment for fundraiser
Des Plaines Publishing Co. $650.00 2005-02-16 Newspaper Printing
Di Nardi's Real Estate $600.00 2005-06-06 Office rent
Subway Sandwiches & Salads $600.00 2005-04-04 Sandwiches for workers on election day
Grant Wire & Display $552.00 2005-03-27 Wire for campaign signs
SBC $537.74 2005-06-24 Phone service
SKS & Associates $500.00 2005-04-17 Office rent
Carraige Greens Country Club $500.00 2005-06-07 Deposit for golf outing fundraiser
SKS & Associates $500.00 2005-02-27 Office Rent
SKS & Associates $500.00 2005-02-02 Office rent
SKS & Associates $500.00 2005-01-01 Office rent
Linda Fehr $500.00 2005-04-01 Raffle prize winner
League of Women Voters $500.00 2005-04-03 Poll Watching class
Victor Vera $500.00 2005-04-04 Campaign consulting
Grant Wire & Display $492.00 2005-03-20 Wire for campaign signs
Berwyn V.F.W. Post 2378 $490.00 2005-04-01 Hall rental & refreshments for fundraiser
SBC $483.29 2005-04-28 Phone service
Grant Wire & Display $480.00 2005-01-28 Wire for campaign signs
Joe Kanak Enterprises Inc. $476.00 2005-03-16 Copier rental
Office Depot $464.05 2005-04-07 Copies suuplies etc.
Nazdar $428.15 2005-04-07 Paint & screens for signs
SBC $390.78 2005-04-28 Phone service
Equaline Flower Import $375.00 2005-04-17 Rent for office
Tayloe Glass $374.73 2005-06-30 New glass window for office
A-Midwest Board-Up Inc. $341.50 2005-06-06 Board up for broken office window
Little Village Printing $270.80 2005-02-27 Ticket Printing
SBC $261.24 2005-03-23 Phone service
Commonwealth Edison $260.14 2005-01-15 Electric service & deposit
Joel Erickson $250.00 2005-04-01 Raffle prize winner
Little Village Printing $208.20 2005-02-16 Ticket Printing
Nazdar $200.32 2005-04-07 Paint & screens for signs
SBC $185.59 2005-02-16 Telephone service
The Home Depot $185.31 2005-06-27 Paint & supplies for office
Commonwealth Edison $181.01 2005-03-10 Electric service
Grimco Signs $179.45 2005-04-07 Signs & supplies for campaign
Office Depot $169.77 2005-04-17 Office supplies & copies
Metro Towing Service $156.00 2005-02-28 Towing of vehicle and storage charges