Semiannual
Filed Doc ID: 310876 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 19 |
Receipts (127 | $106,083.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridgeview Bank | $34,658.32 | 2005-10-12 | close cd |
| Prairie Materials | $6,000.00 | 2005-08-26 | |
| KBM Equipment | $3,000.00 | 2005-08-23 | |
| Rossetti | $3,000.00 | 2005-08-30 | |
| Hayes Beer | $1,855.00 | 2005-09-08 | Reimburse Beer Purchase |
| Crowe Chizek & Co. LLC | $1,800.00 | 2005-08-23 | |
| Robinson Engineering Ltd | $1,700.00 | 2005-08-30 | |
| Westbrook Financial | $1,500.00 | 2005-09-16 | |
| SW Builder of Burbank | $1,500.00 | 2005-09-16 | |
| Sofco Computer | $1,500.00 | 2005-08-09 | |
| Frega Associates LTD | $1,500.00 | 2005-08-23 | |
| Pete Kokkinis | $1,500.00 | 2005-07-28 | |
| SW Builder of Burbank | $1,500.00 | 2005-08-26 | |
| Engineering Associates III | $1,300.00 | 2005-08-30 | |
| Keith's Construction | $1,200.00 | 2005-08-26 | |
| Decks Unlimited | $1,110.00 | 2005-08-09 | |
| American Sealcoating | $1,050.00 | 2005-08-30 | |
| Louis F Cainkar Ltd | $1,000.00 | 2005-08-23 | |
| Blackout Sealcoating | $900.00 | 2005-08-23 | |
| Pro Heating | $900.00 | 2005-07-28 | |
| John Faro | $900.00 | 2005-08-30 | |
| Oak tree Services | $900.00 | 2005-08-30 | |
| Crane Machinery Inc | $750.00 | 2005-08-23 | |
| James Cecott | $750.00 | 2005-08-23 | |
| Tim Callahan | $750.00 | 2005-08-26 | |
| CDK ACCOUNTING GROUP INC | $750.00 | 2005-08-30 | |
| Burbank Auto | $750.00 | 2005-08-09 | |
| Key West Metal | $750.00 | 2005-08-23 | |
| AF Moore & Associates | $750.00 | 2005-08-23 | |
| Ardmore Associates | $660.00 | 2005-07-28 | |
| Frank Bradley | $600.00 | 2005-09-16 | |
| R & D Construction | $600.00 | 2005-08-09 | |
| Rizza Chevy | $600.00 | 2005-08-30 | |
| O'Sullivan Plumbing/Greg Klein | $600.00 | 2005-08-23 | |
| Sherri Kowal | $600.00 | 2005-09-16 | |
| Denise M DeYoung | $600.00 | 2005-09-16 | |
| ME Simpson Company | $600.00 | 2005-08-23 | |
| Steve J. Kmak | $600.00 | 2005-09-16 | |
| Pat Rogers Attorney at Law | $500.00 | 2005-08-30 | |
| James Cecott | $450.00 | 2005-08-26 | |
| James Scott | $450.00 | 2005-08-30 | |
| CDK ACCOUNTING GROUP INC | $450.00 | 2005-08-23 | |
| Ed Devries | $450.00 | 2005-09-16 | |
| Gary Crossman | $360.00 | 2005-09-16 | |
| Patti Lopez | $360.00 | 2005-08-30 | |
| Prairie Bank & Trust | $330.00 | 2005-08-23 | |
| Bridgeview Mfg. | $300.00 | 2005-08-09 | |
| Bridgeview Bank | $300.00 | 2005-08-23 | |
| Collision Craft | $300.00 | 2005-08-26 | |
| Austin Mead Financial | $300.00 | 2005-08-26 |
Expenditures (37 | $84,114.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bridgeview Bank | $40,000.00 | 2005-10-12 | purch cd |
| Harvest Foods | $5,300.00 | 2005-09-01 | fundraiser-food |
| Hayes Beer | $5,108.00 | 2005-08-26 | fundraiser-refreshments/supplies |
| Citizens for Steve Landek | $5,000.00 | 2005-12-07 | transfer fundraising dollars collected |
| Chicago Party Rentals | $4,940.37 | 2005-09-04 | fundraiser-tentschairs tables |
| Chicago Party Rentals | $3,436.08 | 2005-09-09 | fundraiser-tentschairs |
| NEA Agora | $3,061.80 | 2005-08-27 | fundraiser-food |
| McNellis & Co. | $1,615.00 | 2005-09-16 | fundraiser-ins for picnic |
| John O'Brien | $1,400.00 | 2005-08-28 | fundraiser-boxing (entertainment) |
| Lepracan Portable Restrooms | $1,390.00 | 2005-07-20 | fundraiser-port restrooms |
| Hayes Beer | $1,237.00 | 2005-08-26 | fundraiser-refreshments |
| Van Pat Printing | $1,073.92 | 2005-07-28 | fundraiser-tickets/brochures |
| Butler Children Education Trust Fund | $1,000.00 | 2005-12-07 | memorial donation |
| Turano Bakery | $777.42 | 2005-07-19 | fundraiser-buns |
| Bella Florist | $761.85 | 2005-12-02 | flowers |
| Jack & Pats Certified | $680.00 | 2005-12-13 | lunches |
| Lucky Soda Pop | $630.00 | 2005-08-27 | fundraiser-refreshments |
| Menards Inc | $595.28 | 2005-08-19 | Fundraiser-supplies |
| Mama Luigis | $562.00 | 2005-12-15 | meeting expense |
| Moran Electric Services Inc | $558.00 | 2005-09-15 | fundraiser-generator/fuel |
| Rob Goodall | $504.00 | 2005-08-15 | fundraiser-charcoal |
| Kids Safe City | $500.00 | 2005-11-03 | donation |
| Van Pat Printing | $491.25 | 2005-07-07 | fundraiser-tickets/flyers |
| CDK ACCOUNTING GROUP INC | $440.00 | 2005-09-09 | accounting fees |
| US Post Office | $402.00 | 2005-07-28 | postage |
| Nikos Restaurant | $400.00 | 2005-07-28 | meeting |
| Sports Time | $358.50 | 2005-10-07 | picnic party |
| K-Mart | $347.97 | 2005-07-19 | fundraiser-raffle prizes |
| Rossi Music | $276.00 | 2005-08-28 | fundraiser-entertainment |
| Dave Hill Memorial Fund | $250.00 | 2005-09-09 | donation |
| Wolves Hockey Team | $250.00 | 2005-09-09 | donation |
| Joe's Italian Villa | $250.00 | 2005-08-18 | fundraiser-food |
| Wirtz Rental | $170.63 | 2005-09-01 | fundraiser-rental equipt |
| K-Mart | $100.63 | 2005-08-27 | Fundraiser-supplies |
| misc expenses | $94.05 | 2005-12-31 | Bank Charges 07/05-12/05 |
| Nikos Restaurant | $85.23 | 2005-07-19 | fundraiser meeting |
| Bella Florist | $67.99 | 2005-07-20 | flowers |