Semiannual
Filed Doc ID: 305433 | Committee: Independent Voters of Berwyn
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 17 |
Receipts (111 | $23,786.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Re-Elect Nona Chapman | $140.00 | 2005-04-01 | |
| Thomas Pavlik | $140.00 | 2005-06-20 | |
| Friends of Tom Pavlik | $130.00 | 2005-04-01 | |
| John Nagle | $125.00 | 2005-02-23 | |
| Debra Suchy | $125.00 | 2005-04-01 | |
| Eduardo Rios | $125.00 | 2005-03-08 | |
| Estelle Cukay | $120.00 | 2005-04-01 | |
| John Nagle | $120.00 | 2005-04-01 | |
| Citizens to Re-Elect Nona Chapman | $120.00 | 2005-06-25 | |
| Michael A. O'Connor | $120.00 | 2005-06-26 | |
| John Nagle | $100.00 | 2005-03-02 | |
| Linda Fehr | $100.00 | 2005-03-12 | |
| Citizens to Re-Elect Nona Chapman | $100.00 | 2005-04-01 | |
| Wilma Salvatore | $100.00 | 2005-05-02 | |
| Amelia Sordelli | $100.00 | 2005-05-02 | |
| Gerard Pater | $95.00 | 2005-04-01 | |
| Sam Canino | $80.00 | 2005-06-20 | |
| Tom McLain | $80.00 | 2005-06-20 | |
| Eduardo Rios | $80.00 | 2005-06-06 | |
| Renov8 Properties Inc. | $80.00 | 2005-06-20 | |
| Alice Krzak | $80.00 | 2005-06-06 | |
| Linda Fehr | $80.00 | 2005-06-26 | |
| Edwin Jicha | $80.00 | 2005-06-26 | |
| Gerard Pater | $80.00 | 2005-06-26 | |
| Debra Suchy | $80.00 | 2005-06-26 | |
| JVK Electrical Services Inc. | $80.00 | 2005-04-01 | |
| Sam Canino | $80.00 | 2005-04-01 | |
| Gerard Pater | $80.00 | 2005-03-26 | |
| Alan Kveton | $80.00 | 2005-06-24 | |
| JVK Electrical Services Inc. | $80.00 | 2005-06-17 | |
| Steven Thoner | $75.00 | 2005-03-08 | |
| Steven Thoner | $75.00 | 2005-03-23 | |
| Ramos Election Committee | $60.00 | 2005-04-01 | |
| Ramos Election Committee | $60.00 | 2005-04-01 | |
| John Nagle | $55.00 | 2005-02-23 | |
| Alan Kveton | $50.00 | 2005-03-30 | |
| Tom McLain | $50.00 | 2005-04-01 | |
| Elena Hajer | $50.00 | 2005-02-28 | |
| JVK Electrical Services Inc. | $50.00 | 2005-03-08 | |
| Ramos Election Committee | $50.00 | 2005-03-08 | |
| Amelia Sordelli | $50.00 | 2005-03-08 | |
| Robert Fejt | $50.00 | 2005-03-24 | |
| John Nagle | $45.00 | 2005-04-01 | |
| Elena Hajer | $40.00 | 2005-06-23 | |
| Sam Canino | $40.00 | 2005-06-23 | |
| Steven Thoner | $40.00 | 2005-03-29 | |
| Thomas Pavlik | $30.00 | 2005-06-26 | |
| Alice Krzak | $25.00 | 2005-04-01 | |
| Alice Krzak | $25.00 | 2005-05-02 | |
| Estelle Cukay | $25.00 | 2005-03-08 |
Expenditures (83 | $39,229.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $152.20 | 2005-02-20 | Office supplies & paper |
| Joe Kanak Enterprises Inc. | $150.00 | 2005-03-27 | Copier rental |
| United States Postal Service | $150.00 | 2005-05-22 | Annual meter fee |
| United States Postal Service | $148.00 | 2005-04-26 | postage |
| Sir Speedy Printing | $135.70 | 2005-04-07 | printing |
| Commonwealth Edison | $132.95 | 2005-04-07 | Electric service |
| NICOR Gas | $113.43 | 2005-01-24 | Utilities - heat for office |
| SKS & Associates | $113.00 | 2005-06-06 | Office rent |
| Sir Speedy Printing | $112.22 | 2005-04-04 | printing |
| Office Max | $112.02 | 2005-03-28 | Mailing labels |
| Commonwealth Edison | $111.67 | 2005-01-04 | Electric service - deposit |
| United States Postal Service | $111.00 | 2005-02-14 | postage |
| United States Postal Service | $102.91 | 2005-03-13 | postage |
| NICOR Gas | $101.81 | 2005-02-16 | Utilities - heat for office |
| United States Postal Service | $97.00 | 2005-02-11 | postage |
| Commonwealth Edison | $85.11 | 2005-05-22 | Electric service |
| The Home Depot | $80.17 | 2005-05-22 | Paint & supplies for office |
| NICOR Gas | $77.17 | 2005-03-23 | Gas service |
| United States Postal Service | $74.00 | 2005-04-07 | postage |
| Office Depot | $71.00 | 2005-04-02 | Copy paper & supplies |
| NICOR Gas | $66.96 | 2005-04-26 | Gas service |
| The Home Depot | $64.46 | 2005-04-07 | Supplies for office |
| Commonwealth Edison | $57.30 | 2005-06-06 | Electric service |
| Office Depot | $55.33 | 2005-03-16 | Copy paper |
| NICOR Gas | $51.17 | 2005-05-22 | Gas service |
| Office Depot | $47.11 | 2005-04-07 | Printer cartridges |
| Office Max | $41.34 | 2005-03-10 | Copy paper |
| Office Depot | $32.58 | 2005-03-04 | office supplies |
| Office Depot | $29.23 | 2005-02-08 | Office supplies & paper |
| Office Depot | $22.67 | 2005-04-04 | office supplies |
| United States Postal Service | $21.76 | 2005-03-10 | postage |
| Office Depot | $18.54 | 2005-03-10 | Photocopies |
| Office Depot | $18.47 | 2005-02-27 | office supplies |