Semiannual

Filed Doc ID: 355721 | Committee: Democratic Citizens of Berwyn (DCOB)

Document Information

Filed Date2008-01-19
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages11
AmendedYes

Receipts (66 | $14,805.00)

DonorAmountDateDescription
Stephen J Mazur $1,000.00 2007-02-02
We Clean Maintenance & Supplies Inc $1,000.00 2007-01-19
Felix A. Greco, Jr. $500.00 2007-02-02
Waste Mangement $500.00 2007-04-11
P Zienciuk $500.00 2007-01-02
Dorothy & Joseph Chiero $440.00 2007-01-17
Deece Automotive $400.00 2007-01-31
Tom Lovero $400.00 2007-01-02
Exclusive Construction Services Inc. $400.00 2007-01-22
Ted Mikvoulis $400.00 2007-01-02
Tom Lovero $380.00 2007-01-02
William Hlavacek $320.00 2007-01-02
Diamond Graphics Inc $320.00 2007-02-02
Clara Cardenas $300.00 2007-01-02
Airtite Windows Doors & Siding $300.00 2007-01-22
Berwyn Fruit Market Inc. $300.00 2007-01-31
Tiger O'Stylies $300.00 2007-02-02
Joseph Chiero $260.00 2007-01-02
MTDB CORP. $250.00 2007-01-18
Berwyn Insurance and Financial Services $250.00 2007-01-24
Mark Sladek $250.00 2007-02-02
The Izaguirre Corp. $250.00 2007-01-18
Friends of Thomas G Shaughnessy $250.00 2007-02-02
Dorothy & Joseph Chiero $240.00 2007-01-10
Citizens for Frank Amara $240.00 2007-02-02
Edmund P Wanderling Attorney at Law $200.00 2007-01-23
George Bud Gasparas $200.00 2007-01-29
Aguirre Building Maintenance Inc. $200.00 2007-01-22
Michael J Woodward $200.00 2007-02-02
Tom's Fruit Market $200.00 2007-01-02
Daniel G Burdzinski $200.00 2007-01-26
Dani Swade $200.00 2007-01-11
Lyons & Pinner Electric Companies $200.00 2007-02-01
JDS Builders of Custom Homes $200.00 2007-01-17
Kathleen Field Orr & Associates $200.00 2007-01-30
Law Offices of James M. Urtis Esq. $200.00 2007-01-10
Striker Lanes $200.00 2007-01-02
Seneca Restaurant $200.00 2007-02-27
Michael Raymond $200.00 2007-01-31
Friends of Felix A Greco $200.00 2007-01-08
Italian American Civic Organization of Berwyn $150.00 2007-01-23
Jennifer Hoffman $120.00 2007-01-02
Paul DiMenna $120.00 2007-01-02
Berwyn Insurance and Financial Services $120.00 2007-01-02
Erickson & Holl Amusements Inc $110.00 2007-02-01
Martin-Aire Heating & Cooling Inc. $100.00 2007-02-01
Tom Stillo $100.00 2007-01-02
Italian American Civic Organization of Berwyn $100.00 2007-01-10
Michael J Woodward $100.00 2007-02-02
Tiger O'Stylies $100.00 2007-02-02

Expenditures (41 | $31,341.12)

PayeeAmountDatePurpose
South Berwyn Educational Foundation $5,000.00 2007-03-01 Harley proceeds donation
North Berwyn School District #98 $5,000.00 2007-03-01 Harley proceeds donation
Illinois Harley Davidson $3,153.00 2007-01-25 Final payment for Harley
Illinois Harley Davidson $2,620.00 2007-01-25 Harley payment
Illinois Harley Davidson $2,557.00 2007-01-09 Harley payment
SDL Ventures & Management. LLC $1,100.00 2007-01-03 headquarters-rent 01/07
SDL Ventures & Management. LLC $1,100.00 2007-03-02 headquarters - rent 03/07
SDL Ventures & Management. LLC $1,100.00 2007-06-04 headquarters - rent 06/07
SDL Ventures & Management. LLC $1,100.00 2007-05-01 headquarters - rent 05/07
SDL Ventures & Management. LLC $1,100.00 2007-03-27 headquarters - rent 04/07
SDL Ventures & Management. LLC $1,100.00 2007-02-08 headquarters-rent 02/07
NICOR Gas $1,073.29 2007-03-27 headquarters-gas bill 6/12/06-03/11/07
Berwyn Post Office $546.00 2007-01-06 postage
Illinois Municipal Police Association $500.00 2007-03-22 Dinner dance tickets
Flores for U.S. $500.00 2007-06-02 Campaign Contribution
AT&T $341.02 2007-01-19 headquarters-telephone 01/07-02/07
Capital One $303.00 2007-03-27 credit card payment 03/2007
Youth Crossroads $300.00 2007-05-17 Baseball sponsorship
Diamond Graphics Inc $300.00 2007-04-20 printing-for fundraiser
American Cancer Society $250.00 2007-05-23 contribution
Office Equipment Sales $200.95 2007-01-19 Tony Laureto reimb ink cartridge
Berwyn Playground & Recreation Committee $200.00 2007-03-22 Team sponsorship
AT&T $169.21 2007-01-09 headquarters-telephone 12/06
AT&T $167.80 2007-06-20 headquarters-telephone 06/07
AT&T $167.58 2007-04-20 headquarters-telephone 04/07
AT&T $165.37 2007-05-20 headquarters-telephone 05/07
AT&T $163.86 2007-03-22 headquarters-telephone 03/07
Diamond Graphics Inc $160.00 2007-01-24 printing-raffle tickets
NICOR Gas $130.01 2007-04-20 headquarters-gas bill 04/07
Illinois Municipal Police Association $100.00 2007-03-22 Sponsorship for ad book
ComED $87.16 2007-03-13 headquarters-electric 02/07
NICOR Gas $84.36 2007-05-20 headquarters-gas bill 05/07
ComED $79.17 2007-02-13 headquarters-electric 01/07
ComED $76.42 2007-04-20 headquarters-electric 03/07
ComED $72.20 2007-05-20 headquarters-electric 04/07
ComED $71.71 2007-06-14 headquarters-electric 05/07
ComED $60.99 2007-01-19 headquarters-electric 12/06
Capital One $50.00 2007-05-29
NICOR Gas $36.02 2007-06-21 headquarters-gas bill 06/07
Capital One $30.00 2007-01-30 credit card fee
Capital One $25.00 2007-03-01 credit card payment 03/2007