Semiannual
Filed Doc ID: 375772 | Committee: Committee to Elect Robert J Lovero
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 17 |
Receipts (92 | $29,745.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pierre's Banquets | $2,500.00 | 2008-11-19 | fund raising - food/hall rental |
| AirTite Windows-Doors-Siding | $2,000.00 | 2008-09-25 | |
| Denise Santangello | $1,195.00 | 2008-07-24 | |
| Fair Way Installations Inc | $1,000.00 | 2008-09-21 | |
| Shamrock Flooring | $1,000.00 | 2008-09-19 | |
| Illinois Muncipal Police Association Berwyn Chapter 1 | $1,000.00 | 2008-09-18 | |
| Capri Ristorante | $700.00 | 2008-09-21 | fund raising - food/hall rental |
| Victoria's Flying lady | $625.00 | 2008-10-05 | trolley for Houby Parade |
| Termano LLC | $500.00 | 2008-09-09 | |
| G.A. Paving Construction Inc. | $500.00 | 2008-09-12 | |
| Gardiner Koch & Weisberg | $500.00 | 2008-09-18 | |
| Illinois Municipal Police Association | $500.00 | 2008-09-18 | |
| Kathleen Field Orr & Associates | $500.00 | 2008-09-24 | |
| John Magnus, Jr. | $500.00 | 2008-09-08 | |
| Berwyn Fire Fighters Union Local 506 | $500.00 | 2008-09-17 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $500.00 | 2008-09-10 | |
| Teamsters Local 705 PAC B | $500.00 | 2008-09-01 | |
| Pre Consulting LTD | $400.00 | 2008-09-03 | |
| 16th Street Liquors Inc. | $400.00 | 2008-09-08 | |
| S.E.I.U. Local 73 B-PAC Account | $400.00 | 2008-09-12 | |
| Berwyn Fruit Market | $400.00 | 2008-09-20 | |
| SCS Hauling & Disposal LLC | $400.00 | 2008-09-18 | |
| A.S.G. Staffing Inc. | $300.00 | 2008-09-18 | |
| Chicago Regional Council of Carpenters | $300.00 | 2008-10-16 | |
| MTDB Corp. | $300.00 | 2008-11-19 | |
| Cicero Firefighters Local 717 | $300.00 | 2008-09-18 | |
| James Sassetti | $300.00 | 2008-09-21 | |
| Jerry Marzullo | $300.00 | 2008-09-21 | |
| Patrick N Murray Atty at Law | $300.00 | 2008-09-20 | |
| AT World Properties Inc. | $250.00 | 2008-07-15 | |
| Diamond Graphics Inc. | $250.00 | 2008-07-25 | |
| Out of the Box Marketing | $250.00 | 2008-07-17 | |
| Painters District Council #14 | $250.00 | 2008-09-25 | |
| Termano LLC | $250.00 | 2008-07-01 | |
| Century 21 Roblen Realty | $250.00 | 2008-07-08 | |
| American Equity Financial Group | $250.00 | 2008-07-08 | |
| A.W.E.S.O.M.E. Pest Service Inc. | $250.00 | 2008-07-24 | |
| Richard J Mikuta P.C. | $250.00 | 2008-09-19 | |
| Lattas Law LLC | $250.00 | 2008-07-17 | |
| Star Detective & Security Agency | $200.00 | 2008-07-01 | |
| Anchor Mechanical Inc. | $200.00 | 2008-11-19 | |
| Law Office of James A Jimenez | $200.00 | 2008-11-18 | |
| Michael Oschner Jr | $200.00 | 2008-09-15 | |
| Parkway Elevators | $200.00 | 2008-11-19 | |
| Joan Volanti | $200.00 | 2008-09-27 | |
| World's Largest Laundromat | $200.00 | 2008-11-19 | |
| Bella Mia Ristorante | $200.00 | 2008-07-08 | |
| Bella Mia Ristorante | $200.00 | 2008-09-04 | |
| Campagna Turano Bakery Inc | $200.00 | 2008-09-19 | |
| Jennifer Cimaglia | $200.00 | 2008-09-21 |
Expenditures (43 | $43,201.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics Inc. | $6,534.00 | 2008-09-21 | printing |
| Bank of America | $5,222.00 | 2008-08-18 | Hawthorne Race Track |
| Unify Systems Inc | $5,198.00 | 2008-11-24 | computer - maintenance/service/software |
| Full House Signs | $3,400.00 | 2008-12-23 | signs |
| Berwyn Post Office | $2,867.21 | 2008-12-08 | Christmas card mailing |
| Central Strategies | $2,500.00 | 2008-12-11 | contractual |
| JRJ Consultants | $2,400.00 | 2008-11-28 | consulting |
| Democratic Citizens of Berwyn | $2,000.00 | 2008-09-09 | loans made |
| Diamond Graphics Inc. | $1,680.00 | 2008-12-15 | printing |
| JRJ Consultants | $1,000.00 | 2008-11-28 | consulting |
| JRJ Consulting | $1,000.00 | 2008-07-27 | consulting |
| Berwyn Post Office | $732.84 | 2008-11-06 | postage |
| On Time Promotions | $700.75 | 2008-09-28 | promotional items |
| Victoria's Flying lady | $620.00 | 2008-09-21 | trolley for Houby Parade |
| Sprague Distributing Co. | $600.00 | 2008-12-08 | flyer distribution |
| CVA | $600.00 | 2008-08-07 | donation for golf event |
| Art-Flo Shirt & Lettering | $578.81 | 2008-10-28 | promotional items |
| Benny's Pizzeria | $532.00 | 2008-11-04 | election day food |
| South Berwyn Educational Foundation | $500.00 | 2008-10-05 | dinner dance donation |
| Mariosmarkonline | $500.00 | 2008-12-23 | online newspaper ad |
| Unify Systems Inc | $446.16 | 2008-12-18 | tax on purchase |
| Sam's Club | $387.25 | 2008-09-05 | food/supplies for open house |
| Berwyn Development Corporation | $350.00 | 2008-10-29 | Piper Award dinner |
| US Cellular | $277.48 | 2008-09-07 | telephone |
| Berwyn Little League | $250.00 | 2008-11-11 | dinner dance donation |
| Office Max | $219.45 | 2008-09-21 | office supplies |
| Seven Seals Media | $207.00 | 2008-07-15 | computer - maintenance |
| Italian American Political Committee | $200.00 | 2008-10-01 | Cocktail reception |
| Berwyn Development Corporation | $200.00 | 2008-10-05 | Houby Parade sponsor |
| US Cellular | $193.91 | 2008-12-04 | telephone |
| Berwyn Post Office | $180.00 | 2008-12-04 | postage permit |
| Joan Leoni | $140.00 | 2008-10-28 | adm. duties |
| Joan Leoni | $140.00 | 2008-11-06 | adm. duties |
| Joan Leoni | $140.00 | 2008-10-21 | adm. duties |
| Joan Leoni | $140.00 | 2008-10-05 | adm. duties |
| Joan Leoni | $140.00 | 2008-11-10 | adm. duties |
| Berwyn Post Office | $126.00 | 2008-12-11 | postage |
| Office Depot | $120.96 | 2008-12-11 | supplies |
| Office Depot | $61.57 | 2008-12-11 | supplies |
| Office Depot | $45.62 | 2008-09-21 | office supplies |
| Office Depot | $37.36 | 2008-12-11 | supplies |
| Berwyn Development Corporation | $25.00 | 2008-12-05 | sponsorship |
| Office Depot | $8.57 | 2008-12-11 | supplies |