Semiannual
Filed Doc ID: 352753 | Committee: Democratic Citizens of Berwyn (DCOB)
Document Information
| Filed Date | 2008-01-03 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (52 | $13,170.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RJL Title Services | $2,218.54 | 2006-09-14 | |
| Michael Raymond | $1,000.00 | 2006-09-22 | |
| Robert J. Lovero Attorney at Law | $751.43 | 2006-07-01 | |
| Michael J Woodward | $500.00 | 2006-09-22 | |
| GIT | $500.00 | 2006-09-29 | |
| Friends of Flores | $420.00 | 2006-10-11 | |
| K's Quality Construction | $420.00 | 2006-10-11 | |
| Deece Automotive | $320.00 | 2006-12-31 | |
| All-Star Automotive Services Inc. | $300.00 | 2006-08-29 | |
| Jim Curtin | $300.00 | 2006-12-31 | |
| Rich Luksa | $300.00 | 2006-12-31 | |
| Diamond Graphics Inc | $260.00 | 2006-10-11 | |
| Nosek & Associates | $250.00 | 2006-09-29 | |
| Diamond Graphics Inc | $250.00 | 2006-09-29 | |
| Berwyn Liquors | $250.00 | 2006-08-29 | |
| Mike & Sons Auto Repair Inc. | $246.00 | 2006-09-27 | |
| Ashley Mazur | $240.00 | 2006-12-31 | |
| Robert J. Lovero Attorney at Law | $240.00 | 2006-09-19 | |
| 16th Street Liquors | $235.00 | 2006-09-22 | |
| Diamond Graphics Inc | $200.00 | 2006-12-31 | |
| Deece Automotive | $200.00 | 2006-12-01 | |
| Jack Phelan Chevrolet | $200.00 | 2006-10-17 | |
| Bertuca Realty Group | $200.00 | 2006-08-29 | |
| Randy Jacklin | $200.00 | 2006-12-31 | |
| Clara Cardenas | $200.00 | 2006-12-31 | |
| Nosek & Associates | $200.00 | 2006-08-29 | |
| Rodolfo Ramirez | $200.00 | 2006-10-25 | |
| Michael J. Woodward Atty at Law | $200.00 | 2006-08-29 | |
| Frank Ross Insurance Agency | $160.00 | 2006-10-11 | |
| Olive or Twist Inc. | $160.00 | 2006-10-11 | |
| Anthony Scatchell | $160.00 | 2006-10-11 | |
| Nosek & Associates | $160.00 | 2006-10-11 | |
| Midwest Property Management | $160.00 | 2006-09-22 | |
| Mary Ellen Scatchell | $160.00 | 2006-10-11 | |
| Randy Jacklin | $150.00 | 2006-09-22 | |
| 16th Street Liquors | $100.00 | 2006-08-29 | |
| Bertuca Realty Group | $100.00 | 2006-10-11 | |
| Leilani Cappetta | $100.00 | 2006-11-01 | |
| Deece Automotive | $100.00 | 2006-08-29 | |
| Diamond Graphics Inc | $100.00 | 2006-08-29 | |
| George Bud Gasparas | $100.00 | 2006-12-31 | |
| Michael J. Woodward Atty at Law | $100.00 | 2006-12-01 | |
| Lawrence Zdarsky | $100.00 | 2006-11-01 | |
| Michael Raymond | $80.00 | 2006-07-14 | |
| George Bud Gasparas | $80.00 | 2006-12-31 | |
| Lawrence Zdarsky | $80.00 | 2006-10-11 | |
| Leilani Cappetta | $80.00 | 2006-07-31 | |
| Nosek & Associates | $40.00 | 2006-07-31 | |
| Michael J Woodward | $40.00 | 2006-07-31 | |
| Michael Raymond | $20.00 | 2006-12-31 |
Expenditures (41 | $29,194.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sugar Creek Golf Club | $2,739.00 | 2006-10-09 | fundraising entertainment |
| Illinois Harley Davidson | $1,980.00 | 2006-12-05 | Harley payment |
| Diamond Graphics Inc | $1,740.00 | 2006-10-20 | Post cards/typesetting |
| Illinois Harley Davidson | $1,600.00 | 2006-11-02 | Harley payment |
| State Board of Elections | $1,575.00 | 2006-11-15 | fines |
| Illinois Harley Davidson | $1,500.00 | 2006-09-26 | Harley payment |
| Illinois Harley Davidson | $1,400.00 | 2006-07-31 | Harley payment |
| Illinois Harley Davidson | $1,260.00 | 2006-09-11 | Harley payment |
| SDL Ventures & Management. LLC | $1,000.00 | 2006-07-01 | headquarters-rent |
| Diamond Graphics Inc | $1,000.00 | 2006-10-20 | Harley raffle tickets |
| Illinois Harley Davidson | $1,000.00 | 2006-07-01 | 6-2-06 Harley payment |
| SDL Ventures & Management. LLC | $1,000.00 | 2006-08-04 | headquarters-rent |
| SDL Ventures & Management. LLC | $1,000.00 | 2006-09-04 | headquarters-rent |
| SDL Ventures & Management. LLC | $1,000.00 | 2006-10-09 | headquarters-rent |
| SDL Ventures & Management. LLC | $1,000.00 | 2006-11-02 | headquarters-rent |
| SDL Ventures & Management. LLC | $1,000.00 | 2006-12-04 | headquarters-rent |
| Illinois Harley Davidson | $900.00 | 2006-07-14 | Harley payment |
| Home Depot | $751.43 | 2006-07-01 | Trailer for Harley |
| Full House Signs | $720.00 | 2006-10-12 | signs |
| Choque Gonzalez | $500.00 | 2006-07-01 | scholarship award |
| VFW | $500.00 | 2006-12-15 | hall rental |
| AT&T | $488.45 | 2006-08-22 | telephone |
| Berwyn Hispanic Org. | $450.00 | 2006-11-16 | dinner dance |
| SBC | $368.54 | 2006-07-14 | telephone |
| AT&T | $368.54 | 2006-08-07 | telephone |
| The Orignal Mr Beef | $324.00 | 2006-09-22 | fundraising food |
| Youth Crossroads | $300.00 | 2006-10-13 | team sponsorship |
| Berwyn Development Corp. | $200.00 | 2006-09-20 | fundraising adv. |
| Art-Flo Inc. | $171.67 | 2006-10-09 | ad book |
| AT&T | $166.93 | 2006-10-20 | telephone |
| AT&T | $166.75 | 2006-11-16 | telephone |
| AT&T | $147.22 | 2006-09-20 | telephone |
| ComED | $146.17 | 2006-08-04 | utilities |
| Illinois Harley Davidson | $130.00 | 2006-07-01 | wheel chock for trailer |
| Diamond Graphics Inc | $125.00 | 2006-12-06 | printing |
| ComED | $118.87 | 2006-07-11 | utilities |
| Illinois Harley Davidson | $100.00 | 2006-07-14 | Harley payment |
| ComED | $80.46 | 2006-10-09 | utilities |
| ComED | $63.99 | 2006-11-16 | utilities |
| ComED | $61.33 | 2006-09-13 | utilities |
| ComED | $51.18 | 2006-12-06 | utilities |