Semiannual
Filed Doc ID: 335283 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 21 |
Receipts (127 | $70,619.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Labs | $350.00 | 2006-08-25 | |
| Excel Occupational Health | $350.00 | 2006-08-25 | |
| E Stone Electrical Contractors | $350.00 | 2006-08-28 | |
| Temco Machinery | $350.00 | 2006-08-25 | |
| Bridgeview Bank | $350.00 | 2006-08-25 | |
| Sports Time | $350.00 | 2006-08-28 | |
| Atlantic Express Corp. | $350.00 | 2006-08-19 | |
| Mechanics Unlimited | $350.00 | 2006-08-19 | |
| Mechanics Unlimited | $350.00 | 2006-08-25 | |
| Archer Electric of Chicago | $350.00 | 2006-08-17 | |
| Russ Allabastro | $350.00 | 2006-08-19 | |
| Smurfit Stone | $350.00 | 2006-09-15 | |
| Eva Sedlmeier | $350.00 | 2006-08-17 | |
| Security Electrical | $350.00 | 2006-08-17 | |
| P & G Engineering | $350.00 | 2006-08-28 | |
| Andrew Pairife | $350.00 | 2006-08-22 | |
| Pat Rogers Attorney at Law | $350.00 | 2006-08-25 | |
| Ideal Auto | $350.00 | 2006-08-02 | |
| Ideal Auto | $350.00 | 2006-08-19 | |
| James Cecott | $350.00 | 2006-09-12 | |
| Kats & Sons Inc | $350.00 | 2006-08-28 | |
| BW Developement | $350.00 | 2006-08-17 | |
| Bridgeview Super 8 Motel | $350.00 | 2006-08-19 | |
| Key West Metal | $350.00 | 2006-08-17 | |
| John Kramarsky | $350.00 | 2006-09-12 | |
| The View Restaurant | $300.00 | 2006-08-28 | |
| Poulos Inc | $300.00 | 2006-08-28 | |
| Bridgeview Mfg. | $300.00 | 2006-07-28 | |
| Collision Craft | $300.00 | 2006-08-17 | |
| Land & Lakes Disposal | $300.00 | 2006-09-12 | |
| Van Pat Printing | $300.00 | 2006-07-28 | |
| McCauley Mechanical | $300.00 | 2006-08-02 | |
| Austin Mead Financial | $300.00 | 2006-08-28 | |
| Neuman Inc | $300.00 | 2006-08-19 | |
| Modern Carriage | $300.00 | 2006-08-17 | |
| Bella Florist | $280.00 | 2006-08-25 | |
| Avalon Petroleum | $280.00 | 2006-08-22 | |
| A&A Lawncare Inc. | $280.00 | 2006-08-17 | |
| Mike Orrico | $255.00 | 2006-08-02 | |
| L Neil Cartage | $210.00 | 2006-08-28 | |
| American Veterans | $210.00 | 2006-08-28 | |
| Bridgeview Aerosol | $210.00 | 2006-09-22 | |
| Steve Glink | $210.00 | 2006-08-25 | |
| Sheila Hayes | $210.00 | 2006-08-28 | |
| JOB1 Fire Protection | $210.00 | 2006-08-25 | |
| Prairie Bank & Trust | $210.00 | 2006-08-28 | |
| DMC Security Services | $200.00 | 2006-09-12 | |
| Q-Ball Billiards 7 Bar | $185.00 | 2006-08-17 | |
| Ric Mar Industries | $185.00 | 2006-08-22 | |
| John Porfirio | $175.00 | 2006-08-19 |
Expenditures (44 | $71,806.79)
| Payee | Amount | Date | Purpose |
|---|