Semiannual

Filed Doc ID: 332234 | Committee: Bellwood First Party

Document Information

Filed Date2007-01-16
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages9

Receipts (49 | $21,108.64)

DonorAmountDateDescription
Russell Mangano $1,000.00 2006-07-03
Michael Castaldo Jr. Attorney at Law $775.00 2006-07-18
Alfred G. Ronan Ltd. $750.00 2006-11-09
Illinois Development Services Corporation $750.00 2006-07-05
Illinois Development Services Corporation $750.00 2006-11-09
Norcomm Public Safety Comm Inc $720.00 2006-07-25
Napco Construction & Leasing $700.00 2006-08-01
International Bank of Chicago $560.00 2006-07-12
Luna Carpet & Blinds Co. Inc. $525.00 2006-07-05
Kustom Seating - Joseph Lazzara $525.00 2006-07-21
Dominic Pantano $525.00 2006-07-05
Edwin Hancock Engineering Company $525.00 2006-07-28
Purco Heating & Air Conditioning Inc. $525.00 2006-07-14
Ancel Glink Diamond Bush Dicianni & Krafthefer P.C. $525.00 2006-07-05
Apex Construction $525.00 2006-07-11
Postl-Yore & Assoc. Inc. $525.00 2006-07-14
Bulldog Mechanical Inc. $525.00 2006-07-17
Nicks on Madison Inc. $525.00 2006-08-01
Cerniglia Company $525.00 2006-07-05
Current Technologies Inc. $520.00 2006-07-17
Wildman Harrold Allen & Dixon LLP $500.00 2006-07-28
BMC Builders Inc. $500.00 2006-08-01
Trailside LLC $500.00 2006-08-01
Choices Night Club Inc. $450.00 2006-12-11 hall for meeting
Choices Night Club Inc. $450.00 2006-10-16 hall for meeting
Choices Night Club Inc. $450.00 2006-11-13 hall for meeting
Choices Night Club Inc. $450.00 2006-11-27 hall for meeting
Michael Castaldo Jr. Attorney at Law $400.00 2006-07-31
Congress Development $400.00 2006-07-12
Carlos Morrison $400.00 2006-07-05
Service Insurance Agency Inc. $400.00 2006-07-20
Renzi & Associates Inc. $385.00 2006-07-18
Ashley Electric Inc. $360.00 2006-08-01
Crown Recycling & Waste Services Inc. $250.00 2006-07-17
Mickey's Drive In of Bellwood $250.00 2006-07-31
O'Hare Truck Services Inc. $250.00 2006-07-05
Crowe Chizek & Company LLC $250.00 2006-08-22
Bellwood Electric Motors Inc. $225.00 2006-07-12
Domenic Conversa $225.00 2006-07-05
Vercillo Landscaping $225.00 2006-07-06
CF Printing $213.64 2006-11-16 election day palm cards
Home Plumbing Co. Inc. $200.00 2006-08-01
James J. Roche & Associates $200.00 2006-07-05
Alfred G. Ronan Ltd. $200.00 2006-07-20
Advanced Occupational Medicine Specialits $200.00 2006-07-07
Georgetown Fencing Corporation $160.00 2006-07-17
John Franch $150.00 2006-10-16
Bulldog Mechanical Inc. $130.00 2006-08-01
John Franch $35.00 2006-07-20

Expenditures (17 | $24,927.67)

PayeeAmountDatePurpose
Fresh Meadow Golf Club $11,925.13 2006-08-01 2006 Golf Outing
Special T Unlimited $3,777.19 2006-08-08 golf outing gifts
Gorski-Osterholdt Inc. $2,951.35 2006-07-31 golf outing gifts
Holiday Inn - Hillside $1,476.74 2006-10-24 breakfast rally
Divvy Inc. $1,436.23 2006-07-18 golf goody bag items
Menards $1,098.20 2006-07-31 golf prizes
Fresh Meadow Golf Club $1,000.00 2006-12-26 outing deposit
Signs Now $530.00 2006-07-31 hole sponsor signs
Choices Night Club Inc. $300.00 2006-12-11 christmas party
Unites States Postal Service $195.00 2006-08-28 stamps
Cingular Wireless $42.55 2006-10-11 phone
Cingular Wireless $42.44 2006-11-08 phone
Cingular Wireless $42.44 2006-12-06 phone
Cingular Wireless $36.82 2006-07-10 phone
Cingular Wireless $36.79 2006-08-08 phone
Cingular Wireless $26.79 2006-10-09 phone (corrects 9/10 entry)
Cingular Wireless $10.00 2006-09-10 phone