Semiannual

Filed Doc ID: 394635 | Committee: Bellwood First Party

Document Information

Filed Date2010-01-07
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages10

Receipts (49 | $24,285.89)

DonorAmountDateDescription
Paramedic Services of Illinois Inc. $1,100.00 2009-07-06
Napco Construction Management $1,020.30 2009-08-04
Pan American Bank $890.00 2009-07-03
Current Technologies Inc. $800.00 2009-07-17
Crowe Horwath LLP $750.00 2009-07-16
Bulldog Mechanical Inc. $700.00 2009-07-21
Michael Castaldo Jr. Attorney at Law $700.00 2009-07-14
Norcomm Public Safety Comm Inc $695.00 2009-07-10
D & P Construction Co. Inc $650.00 2009-07-01
Ancel Glink Diamond Bush Dicianni & Krafthefer P.C. $650.00 2009-07-16
Roy F. McCampbell $650.00 2009-07-20
Bellwood Electric Motors Inc. $650.00 2009-08-03
Rock Fusco LLC $650.00 2009-07-21
Purco Heating & Air Conditioning Inc. $650.00 2009-07-02
Postl-Yore & Assoc. Inc. $650.00 2009-07-16
Ferrara Pan Candy Company Inc. $650.00 2009-07-06
Kustom Seating - Joseph Lazzara $650.00 2009-07-01
O'Hare Truck Services Inc. $650.00 2009-07-02
Luna Carpet & Blinds Co. Inc. $650.00 2009-07-09
Wildman Harrold Allen & Dixon LLP $600.00 2009-08-03
Pan American Bank $590.00 2009-07-23
Illinois Development Services Corporation $500.00 2009-07-16
Christopher B. Burke Engineering LTD $500.00 2009-07-09
Meadowcreek Mobile Home Park $500.00 2009-08-03
Service Insurance Agency Inc. $500.00 2009-07-22
Domenic Conversa $500.00 2009-07-28
Republic Bank of Chicago $500.00 2009-07-21
Cerniglia Company $500.00 2009-08-03
Cement Mason's Union $500.00 2009-07-16
Edwin Hancock Engineering Company $435.00 2009-07-15
Groot Recycling $400.00 2009-07-10
Ashley Electric Inc. $400.00 2009-08-04
Luciano's Care Care Inc. $350.00 2009-08-03
Darwin Realty $320.00 2009-07-15
Bellwood Currency Exchange $300.00 2009-07-30
Miguel A. Santiago Consulting Inc. $300.00 2009-08-04
Alfred G. Ronan Ltd. $300.00 2009-07-27
Associated Technical Services LTD $300.00 2009-07-23
Bosman Disposal $250.00 2009-07-15
Bomark Cleaning Service Inc $250.00 2009-08-20
Martin & Carol Russo $250.00 2009-07-27
Home Plumbing Co. Inc. $250.00 2009-08-04
Ted Steiskal $250.00 2009-07-12
Robert M.Collins $200.00 2009-07-15
Richard F. Blass Attorney at Law $200.00 2009-07-15
Domenic Conversa $195.00 2009-07-07
McGaffer Communications LLP $160.00 2009-08-11
Luciano's Care Care Inc. $125.00 2009-07-16
Misc. receipts - golf outing $55.59 2009-08-04

Expenditures (20 | $22,395.20)

PayeeAmountDatePurpose
Catering Enterprises LTD $11,000.00 2009-08-04 golf outing
CVS Pharmacy $3,250.00 2009-08-15 gift cards - golf outing prizes
Catering Enterprises LTD $2,732.28 2009-09-03 2010 golf outing deposit
Rock Fusco LLC $1,347.42 2009-10-22 retainer
Alyssa R. Pagano Foundation $800.00 2009-07-16 golf outing tickets
Golf Invite Inc $619.92 2009-07-16 hole-in-one program
Memorial Park Spartan Booster Club $500.00 2009-12-01 donation
Gorski-Osterholdt Inc. $460.00 2009-08-03 golf outing hole sponsor signs
Citizens for Collins $300.00 2009-08-25 fundraiser
Sanfofa Safe Child $250.00 2009-08-07 donation
Citizens for Davis $250.00 2009-10-26 donation
Citizens for Lightford $250.00 2009-10-14 fundraiser
Taxpayers for Quinn $200.00 2009-10-19 donation
Citizens for Mary Ann Paolantonio Salemi $200.00 2009-08-25 fundraiser
AT&T Mobility $54.31 2009-08-06 phone charges
AT&T Mobility $36.31 2009-09-05 phone charges
AT&T Mobility $36.31 2009-10-06 phone charges
AT&T Mobility $36.25 2009-12-06 phone charges
AT&T Mobility $36.25 2009-11-06 phone charges
AT&T Mobility $36.15 2009-07-07 phone charges