Semiannual

Filed Doc ID: 392307 | Committee: Democratic Citizens of Berwyn (DCOB)

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages18

Receipts (72 | $14,469.46)

DonorAmountDateDescription
Local Union 705 $1,000.00 2009-02-09
Berwyn Fire Fightes Union Local 506 $500.00 2009-02-09
Illinois Municipal Police Association $500.00 2009-02-16
Vince LaPaglia $400.00 2009-02-09
Eduardo Rodriguez $400.00 2009-02-16
Jeffrey Pales $400.00 2009-02-09
Edward & Ana Espinoza $400.00 2009-02-09
Aimee Sordelli $400.00 2009-02-09
Myrtle Slawko $300.00 2009-02-09
Rafael Avila $280.00 2009-02-16
Lawrence Zdarsky $250.00 2009-04-06
Deece Automotive $200.00 2009-02-09
Elevator Inspection Services Company $200.00 2009-02-09
Felix A Greco, Jr. $200.00 2009-02-09
Jim Sassetti $200.00 2009-06-20
Anthony's Pizza Inc $200.00 2009-02-16
Art-Flo Inc. $200.00 2009-02-09
Charles Barwick $200.00 2009-02-16
Berwyn Emergency Services $200.00 2009-02-09
Berwyn Insurance and Financial Services $200.00 2009-02-16
Camden Law Office $200.00 2009-02-09
Dorothy & Joseph Chiero $200.00 2009-02-16
Cigarettes Etc. Inc. $200.00 2009-02-16
Classic Touch Hair $200.00 2009-02-09
D & L Heating & Cooling $200.00 2009-02-09
Innovative Construction Services Inc $200.00 2009-02-09
J & R Amusement $200.00 2009-02-09
James C Zitzer Attorney at Law $200.00 2009-02-09
James Joyce Irish Pub $200.00 2009-02-09
Scott Lennon $200.00 2009-02-09
Little Joe's Beef Inc $200.00 2009-02-09
Mercado Foot & Ankle Clinic $200.00 2009-02-09
Mi Tierra Restaurant $200.00 2009-02-16
Michael Anthony's Pizzeria $200.00 2009-02-05
Midwest Property Management $200.00 2009-02-09
Michael Ochsner, Jr. $200.00 2009-02-16
Jeffrey Pales $200.00 2009-02-09
Ben Pennacchio $200.00 2009-02-09
R A James $200.00 2009-02-16
S.E.I.U. Local 73 $200.00 2009-02-09
Jim Sassetti $200.00 2009-02-16
Airtite Windows Doors & Siding $200.00 2009-02-09
SES of Illinois $200.00 2009-02-09
Michelle Skryd $200.00 2009-02-09
Sound Choice Entertainment LLC $200.00 2009-02-09
Stephan J. Grud DDS MS $200.00 2009-02-09
Striker Lanes $200.00 2009-02-09
Universal Iron Works $200.00 2009-02-09
Michael Raymond $160.00 2009-02-16
Bryan Davids Landscaping $160.00 2009-02-04

Expenditures (86 | $22,322.79)

PayeeAmountDatePurpose
Drury Lane Oak Brook Terrace $1,115.00 2009-03-05 senior breakfast & Show
SDL Ventures & Management. LLC $1,100.00 2009-01-16 rent
SDL Ventures & Management. LLC $1,100.00 2009-02-26 rent
SDL Ventures & Management. LLC $1,100.00 2009-01-26 rent
SDL Ventures & Management. LLC $1,100.00 2009-03-31 rent
SDL Ventures & Management. LLC $1,100.00 2009-04-28 rent
Office Equipment Sales $806.38 2009-03-20 open invoices for supplies and paper
Virginia Pacheco $623.00 2009-06-12 5/4 to 6/5/09 office work
C Beyond $540.41 2009-03-13 phone & internet
C Beyond $534.63 2009-06-25 internet and phones
Virginia Pacheco $528.50 2009-04-22 3 weeks of office work
Joan Leoni $504.00 2009-06-12 5/4 to 6/5/09 office work
Berwyn Little League $500.00 2009-04-22 sponsorship
Illinois Municipal Police Association $500.00 2009-04-22 dinner dance
Mario Lavorato $500.00 2009-03-20 ad - newspaper
Cigarettes Etc. Inc. $500.00 2009-01-26 Cicero Voters Alliance
North Berwyn School District #98 $500.00 2009-03-13 Dinner dance for the foundation
Starlight Express Coaches $480.00 2009-03-17 Senior trip to Drury Lane
Virginia Pacheco $315.00 2009-03-13 office work for two weeks
St Leonards Boy Scout Troop 32 $310.00 2009-04-08 sponsorship
Diamond Graphics Inc $310.00 2009-01-26 printing
Party City $300.67 2009-01-26 captial one charge
NICOR Gas $280.95 2009-01-26 utilities
NICOR Gas $275.85 2009-02-24 utilities
Virginia Pacheco $273.00 2009-02-22 office work
Joan Leoni $252.00 2009-01-09 adm. duties
Berwyn Development Corp. $250.00 2009-04-22 Great American Mutt Show sponsor
Youth Crossroads $250.00 2009-02-26 donation for fundraiser
Berwyn Post Office $243.55 2009-01-13 I Love Berwyn Mailing
Virginia Pacheco $220.50 2009-03-24 office work
Joan Leoni $210.00 2009-01-25 adm. duties
Joan Leoni $210.00 2009-02-22 office work
Joan Leoni $210.00 2009-04-22 2 weeks of office work
Joan Leoni $210.00 2009-03-13 office work for two weeks
Virginia Pacheco $206.50 2009-01-26 office work
Virginia Pacheco $203.00 2009-03-31 office work
Claudia's Courage $200.00 2009-02-26 #93-97 tickets for MS fundraiser
Yvonne Vasquez $197.05 2009-03-05 video taping service
NICOR Gas $168.24 2009-03-20 utilities
Chicago Business Systems $167.99 2009-04-22 copier repair
Virginia Pacheco $154.00 2009-03-01 office work
Virginia Pacheco $147.00 2009-05-07 office work
Steve Clementi $143.00 2009-02-10 ceiling tiles
Virginia Pacheco $142.00 2009-04-28 office work
Virginia Pacheco $140.00 2009-06-19 adm duties
ComED $139.98 2009-03-20 utilities
NICOR Gas $125.80 2009-04-22 gas bill
Yvonne Vasquez $125.23 2009-06-12 photo paper & ink usb drives and printouts of pictures
ComED $125.18 2009-06-12 electric
Chicago Business Systems $125.00 2009-03-20 copier repair