Semiannual

Filed Doc ID: 375298 | Committee: Norridge Improvement Party

Document Information

Filed Date2009-01-18
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages18

Receipts (169 | $57,326.61)

DonorAmountDateDescription
E & M Rentals $4,000.00 2008-11-06
Johnson Paving $2,750.00 2008-11-06
E & M Rentals $2,250.00 2008-11-06
Flower Fantasy $1,200.00 2008-11-06
Paramedic Services of Illinois $1,000.00 2008-11-06
Parkway Bank & Trust $1,000.00 2008-11-06
E & M Rentals $1,000.00 2008-07-15
Johnson and Colmar $1,000.00 2008-11-06
Harlem Irving Companies Inc. $1,000.00 2008-11-06
Cumberland Chapels $1,000.00 2008-11-06
H & H Electric Co. $1,000.00 2008-11-06
Accu-Cut Diamond Tool $1,000.00 2008-11-06
Dennis Stefanowicz $775.00 2008-11-06
B. Haney and Sons Inc. $750.00 2008-11-06
Parkway Bank & Trust $750.00 2008-11-06
H & H Electric Co. $750.00 2008-11-06
Dominic Falagario $750.00 2008-11-06
Edwin Hancock Engineering Co. $750.00 2008-11-06
Jacqueline Gregorio $650.00 2008-11-06
Norridge Jewlers $650.00 2008-11-06
Steven Frey $550.00 2008-11-06
Ursula Kucharski $525.00 2008-11-06
Bosman Enterprises Inc. $500.00 2008-07-01
Disano Appraisal Consultants $500.00 2008-11-06
Robert Martwick $500.00 2008-07-21
VFS Concrete $500.00 2008-11-06
Al Air Inc. $500.00 2008-11-06
Villa Brunetti Banquets $500.00 2008-11-06
Surdo Landscape Contractors $500.00 2008-11-06
B. Haney and Sons Inc. $500.00 2008-11-06
John Bernardi $500.00 2008-11-06
Rolling Stones $500.00 2008-11-06
Sam Jantelezio Consultants $500.00 2008-11-06
Citizens to Elect Ronald M. Serpico $500.00 2008-11-06
Frank J. Baker & Company Ltd. $500.00 2008-11-06
Imperial Capital $500.00 2008-11-06
Norridge Marathon $500.00 2008-11-06
Dominic Falagario $500.00 2008-11-06
Edwin Hancock Engineering Co. $500.00 2008-11-06
Bosman Enterprises Inc. $500.00 2008-11-06
Marvin Menconi $500.00 2008-07-21
Anthony Valentino $450.00 2008-11-06
Crystal Court Shopping Center $450.00 2008-11-06
Ursula Kucharski $425.00 2008-11-06
Dapper's Restaurant $400.00 2008-11-06
Across Town Charter $375.00 2008-07-21
Illinois Convenience and Safety Corp. $300.00 2008-11-06
Diamond Concrete Resurfacing $300.00 2008-11-06
Illinois Paper Company $300.00 2008-11-06
First Tuesday Inc. $300.00 2008-11-06

Expenditures (19 | $21,098.12)

PayeeAmountDatePurpose
MISSION HILLS COUNTRY CLUB $6,296.97 2008-07-25 Golf Outing
Villa Brunetti Banquets $5,940.00 2008-11-07 Dinner Dance Expense
American Speedy Printing $3,836.52 2008-11-12 Ad Book Expense
MISSION HILLS COUNTRY CLUB $2,140.00 2008-07-18 Golf Outing
Biagio Cirrincione Inc. $500.00 2008-11-20 Food for Meeting
D.J.'s Inc. (aka Music Express) $450.00 2008-11-07 DJ Expense
MISSION HILLS COUNTRY CLUB $400.00 2008-08-18 Golf Outing
Villa Brunetti Banquets $240.00 2008-11-06 Dinner Dance Expense
Office Max $239.20 2008-10-03 office supplies
Citizens for Michael McAuliffe $200.00 2008-09-23 Election Expense
Biagio Cirrincione Inc. $185.35 2008-10-16 Food for meeting
U. S. Postal Service $166.50 2008-10-02 postage
U. S. Postal Service $138.00 2008-11-12 postage
American Speedy Printing $113.42 2008-10-16 Printing Expense
American Speedy Printing $109.85 2008-09-25 Printing Expense
American Speedy Printing $60.86 2008-09-05 Printing Expense
Office Max $46.98 2008-11-03 office supplies
Office Max $21.25 2008-11-20 Office Expense
American Speedy Printing $13.22 2008-09-25 Printing Expense