Semiannual

Filed Doc ID: 376518 | Committee: Bridgeview Active Party

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages24

Receipts (131 | $74,607.00)

DonorAmountDateDescription
Hayes Beer $3,832.00 2008-09-05 rebate
Prairie Materials $3,500.00 2008-07-17
General Developement Office of Il $3,000.00 2008-07-30
Sofco Computer $3,000.00 2008-09-05
CDK ACCOUNTING GROUP INC $1,800.00 2008-08-08
Westbrook Financial $1,750.00 2008-08-25
Louik/Schneider & Assoc $1,500.00 2008-08-22
Speedy Gonzalez Landscaping $1,500.00 2008-08-22
Montery Security $1,500.00 2008-07-30
The Madison Group $1,500.00 2008-08-22
Burke Burns & Pinelli Ltd. $1,500.00 2008-08-22
Pete Kokkinis $1,500.00 2008-07-17
Illinois governmental Consulting Group $1,500.00 2008-08-28
Robinson Engineering Ltd $1,500.00 2008-08-22
Louis F Cainkar Ltd $1,500.00 2008-09-05
Crowe Chizek & Co. LLC $1,500.00 2008-08-26
Dunajec Inc $1,050.00 2008-08-28
Purco Heating & Air $1,050.00 2008-07-30
Blackout Sealcoating $1,050.00 2008-08-28
Keiths Contacting Inc $1,000.00 2008-08-28
Richard J. Pendergast Attorney At Law $1,000.00 2008-08-22
Kevin M Forde-Attorney At Law $1,000.00 2008-08-22
Crane Machinery Inc $875.00 2008-08-19
KBM Equipment $875.00 2008-08-19
Decks Unlimited $840.00 2008-08-19
Ardmore Associates $810.00 2008-07-30
Cesars Equipment $700.00 2008-08-28
Tim Callahan $700.00 2008-08-25
Burbank Auto $700.00 2008-09-22
MH Associates $700.00 2008-08-08
AF Moore & Associates $700.00 2008-09-05
Hoefferle-Butler Engineering $600.00 2008-08-28
Alarming Solutions $600.00 2008-08-08
David Dougherty $600.00 2008-07-30
Smurfit Stone $560.00 2008-09-12
Safaa Zarzour $525.00 2008-09-22
ME Simpson Company $525.00 2008-08-22
Land & Lakes Disposal $510.00 2008-08-08
Comcast Cable $500.00 2008-12-15
James Cecott $490.00 2008-08-29
Rick Regep $490.00 2008-08-19
Frega Associates LTD $450.00 2008-08-19
Modern Carriage $450.00 2008-07-30
Ridgeworth Roofing Co. Inc $420.00 2008-08-22
Nick Caprio $420.00 2008-08-28
ME Simpson Company $420.00 2008-08-25
Mechanics Unlimited $420.00 2008-08-22
Bridgeview Bank $350.00 2008-08-08
Archer Electric of Chicago $350.00 2008-08-19
Chicago Office Products $350.00 2008-08-08

Expenditures (36 | $61,849.75)

PayeeAmountDatePurpose
Citizens for Steve Landek $15,000.00 2008-09-17 transfer collections
Classic Party Rentals $9,062.25 2008-09-04 picnic-tents & supplies
Hayes Beer $6,169.00 2008-08-23 picnic-beer
Harvest Foods $6,043.95 2008-08-23 picnic-food
NEA Agora $3,119.55 2008-08-23 picnic-food
John O'Brien $3,000.00 2008-10-13 picnic-boxing
Hayes Beer $1,665.00 2008-08-23 picnic-supplies/refreshments
Oui Oui Enterprises Inc. $1,258.00 2008-09-09 picnic-porta johns
Citizens for Pat Rogers $1,200.00 2008-09-16 donation
Drivers Golf Car $1,175.00 2008-08-24 picnic-golf carts
McNellis & Co. $1,161.00 2008-07-31 insurance
Turano Bakery $1,080.16 2008-08-24 picnic-buns
Tony's Finer Foods $1,035.78 2008-12-22 xmas hams
John O'Brien $1,000.00 2008-08-24 picnic-boxing
Papa T's Pizza $964.81 2008-10-15 meeting exp
Ultimate Touch Lawn Care Inc $800.00 2008-11-03 picnic-lawn care
Lucky Soda Pop $715.00 2008-08-23 picnic-refreshments
Sabor Do Brasil $618.91 2008-10-15 meeting exp
Sids Greenhouse $571.25 2008-10-15 flowers
Mama Luigis $571.10 2008-07-30 meeting exp
Mama Luigis $567.99 2008-10-08 meeting exp
APCO International $500.00 2008-08-24 picnic-electric supplies
Jack & Pats Certified $472.50 2008-12-10 senior lunch
McNellis & Co. $460.00 2008-07-30 insurance
Internal Revenue Service $432.00 2008-09-15 2007 taxes
Fire Place Fuel $387.50 2008-08-24 picnic-charcoal
Traffic Control Products $384.00 2008-08-04 picnic traffic control
CDK ACCOUNTING GROUP INC $350.00 2008-07-25 accounting fees
Moran Electric Services Inc $300.00 2008-08-24 picnic-elec supplies
Ronald mcDonald Home Charity $300.00 2008-12-03 donation
Summit Rebels Youth Football & Cheerleading $300.00 2008-12-03 donation
Bedford Park District $300.00 2008-12-03 donation
Rossi Music $275.00 2008-08-24 picnic-music
Italian Villa $250.00 2008-08-23 picnic-pizza
CEDA $250.00 2008-08-12 donation
CDK ACCOUNTING GROUP INC $110.00 2008-09-16 tax prep 2007