Semiannual

Filed Doc ID: 310690 | Committee: Independent Voters of Berwyn

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages13

Receipts (64 | $28,023.53)

DonorAmountDateDescription
Odelson & Sterk LTD $2,000.00 2005-09-08
Metro Towing Service $1,500.00 2005-08-31
Friends for Molaro $1,500.00 2005-09-08
Berwyn Insurance & Financial Services $1,500.00 2005-09-15
Frank Novotny & Associates $1,500.00 2005-09-15
Metro Garage Inc. $1,500.00 2005-09-02
Campagna-Turano Bakery Inc. $1,000.00 2005-09-16
Goldstine Skrodzi Russion Nemec and Hoof LTD. $890.00 2005-09-07
Renov8 Properties Inc. $560.00 2005-09-13
Sign-A-Rama $550.00 2005-09-01 Discount/donation give on purchase of signage for office
16th Street Liquors Inc. $500.00 2005-09-12
Aztec Financial Group LLC $500.00 2005-09-14
Bansley & Kiener LLP $500.00 2005-09-07
J. Timothy Brugh $500.00 2005-09-09
Edward M. Maloney Attorney at Law $500.00 2005-09-12
Hartigan & Cuisinier P.C. $500.00 2005-09-09
Illinois Municipal Police Association Berwyn Chapter 1 $500.00 2005-09-01
Jetter Inc. $500.00 2005-09-14
Kramer's Auto Repair & Towing Inc. $500.00 2005-08-30
R.A. James Construction Inc. $500.00 2005-09-08
Restore Construction Co. Inc. $500.00 2005-09-16
Tapp City Inc. $500.00 2005-09-15
Time Out on 12th Inc. $500.00 2005-08-23
TLALOC Inc. DBA Lalo's Restaurant $500.00 2005-09-04
Cicero Voters Alliance The Larry Dominic Team $500.00 2005-09-19
Art-Flo Shirt & Lettering Co. $380.00 2005-09-08
RPAC Realtors $370.00 2005-09-14
DMD Marketing Inc. $300.00 2005-09-16 Golf accessories used for prize in raffle
Diamond Graphic Inc. $250.00 2005-09-12
Weimer Machine $250.00 2005-08-26
Joes's Liquor Inc. DBA Berwyn Liquors $250.00 2005-08-24
Ames Investments Inc. $250.00 2005-09-15
Delta Auto Center Inc. $250.00 2005-08-24
Bell Fuels Inc. $250.00 2005-09-09
Medical Reimbursement Services Inc. $250.00 2005-09-01
MTDB Corp. D/B/A Striker Lanes $250.00 2005-09-19
John O'Connor $250.00 2005-09-19
Andy Sotiropoulos Attorney at Law $250.00 2005-09-10
Clif's Hand Car Wash $250.00 2005-09-13
Gladys R. Wilson & Associates P.C. $250.00 2005-09-07
Dolejs Property Management $250.00 2005-09-11
Sir Speedy Printing $250.00 2005-09-13
Marisol Cuevas $233.53 2005-08-24
Mid America/Kleer View Window Cleaning Inc. $230.00 2005-08-31
Robert Powell $230.00 2005-09-19
Carraige Greens Country Club $200.00 2005-09-19 Donation of golf foursome used as prized for raffle at golf outing
Italian American Civic Organization of Berwyn $200.00 2005-09-14
Kramer's Auto Repair & Towing Inc. $200.00 2005-08-30
Walker Parking Consultants/Engineers Inc. $200.00 2005-09-13
Little Village Printing $200.00 2005-09-13

Expenditures (40 | $19,040.76)

PayeeAmountDatePurpose
Carraige Greens Country Club $8,193.16 2005-11-02 Greens fees & dinner charges for golf outing
Sign-A-Rama $1,471.00 2005-09-13 Printing and Outdoor Signage for office
ABT Electronics $1,036.83 2005-09-16 TV's DVD CD Players etc. for prizes for raffle at golf outing
Sign-A-Rama $720.79 2005-10-19 Printing banners & signage for golf outing
Art-Flo Shirt & Lettering Co. $701.44 2005-09-29 Purchase specially printed T-Shirts with organization logo
Berwyn Development Corporation $700.00 2005-09-13 Sponsorships for Berwyn Depot District Ocktoberfest
DMD Marketing Inc. $615.52 2005-11-03 Logo golf balls & cup holders-give aways for golf outing
Di Nardi's Real Estate $600.00 2005-11-01 Office rent
Di Nardi's Real Estate $600.00 2005-12-26 Office rent
SBC $580.83 2005-11-17 Telephone service
Di Nardi's Real Estate $300.00 2005-07-09 Office rent
Di Nardi's Real Estate $300.00 2005-08-21 Office rent
Image Quest $250.00 2005-11-03 Create designs for various signage and banners
South Berwyn Educational Foundation $230.00 2005-07-26 Sponsorship for annual golf outing
North Berwyn Park District $230.00 2005-07-26 Sponsorship for golf outing
NICOR Gas $220.96 2005-12-30 Gas service
Berwyn Hispanic Organization $200.00 2005-09-13 Sponsorship for Berwyn Hispanic Heritage Fest
SBC $177.61 2005-11-17 Telephone service
Cicero Chamber of Commerce $175.00 2005-10-04 Participation fee for Houby Day Parade
Morton College Athletic Association $175.00 2005-07-26 Sponsorship for annual golf outing
The Home Depot $171.20 2005-07-09 Paint Supplies & Material for office
SBC $129.24 2005-07-26 Telephone service
NICOR Gas $101.98 2005-11-03 Gas Service
Morton College Athletic Association $100.00 2005-12-26 Sponsorship for H.S. Girls Varsity and Sophomore Basketball Tournament
PAV YMCA $100.00 2005-07-26 Sponsorship for youth strength training & conditioning camp
Berwyn Hispanic Organization $100.00 2005-11-22 Sponsor for Berwyn Hispanic luncheon
PAV YMCA $100.00 2005-07-26 Sponsorship for PAV YMCA's annual golf outing
NICOR Gas $96.95 2005-12-11 Gas Service
SBC $87.59 2005-08-21 Telephone service
SBC $84.38 2005-11-19 Telephone service
United States Postal Service $74.00 2005-07-09 Postage stamps
United States Postal Service $74.00 2005-09-13 Postage stamps
United States Postal Service $74.00 2005-08-24 Postage stamps
SBC $71.44 2005-10-03 Telephone service
United States Postal Service $64.00 2005-11-02 Annual fee for P.O. Box
NICOR Gas $51.51 2005-08-21 Gas service
NICOR Gas $39.99 2005-08-21 Gas service
Berwyn Development Corporation $20.00 2005-07-26 Registration for Route 66 Auto Show
SBC $13.79 2005-12-26 Telephone service
NICOR Gas $8.55 2005-10-03 Gas Service