Semiannual
Filed Doc ID: 396771 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2010-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 24 |
Receipts (130 | $61,517.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hayes Beer | $3,867.00 | 2009-09-05 | rebate |
| Keiths Contacting Inc | $2,150.00 | 2009-09-01 | |
| Westbrook Financial | $1,505.00 | 2009-10-16 | |
| The Madison Group | $1,500.00 | 2009-09-01 | |
| Frank Bradley Construction | $1,500.00 | 2009-09-05 | |
| Crowe Horwath LLP | $1,500.00 | 2009-08-25 | |
| Montery Security | $1,500.00 | 2009-08-28 | |
| Burke Burns & Pinelli Ltd. | $1,500.00 | 2009-08-10 | |
| Robinson Engineering Ltd | $1,500.00 | 2009-08-25 | |
| CDK ACCOUNTING GROUP INC | $1,500.00 | 2009-09-17 | |
| Speedy Gonzalez Landscaping | $1,500.00 | 2009-08-31 | |
| Pete Kokkinis | $1,200.00 | 2009-08-18 | |
| Blackout Sealcoating | $1,050.00 | 2009-09-01 | |
| Purco Heating & Air | $1,050.00 | 2009-08-25 | |
| Bridgeview Super 8 Motel | $1,000.00 | 2009-08-25 | |
| KBM Equipment | $875.00 | 2009-09-01 | |
| Ardmore Associates | $775.00 | 2009-08-25 | |
| Cesars Equipment | $700.00 | 2009-08-25 | |
| BME Electric Inc | $700.00 | 2009-08-10 | |
| Gary Lewis | $700.00 | 2009-08-25 | |
| Ready Electric Supply | $650.00 | 2009-08-28 | |
| Russell Harvey | $650.00 | 2009-08-31 | |
| Mark Horning | $600.00 | 2009-08-18 | |
| David Dougherty | $600.00 | 2009-08-10 | |
| Treasurers & Ticketsellers Union Local 750 | $600.00 | 2009-09-09 | |
| Motion Picture Projectionists | $600.00 | 2009-09-09 | |
| Associated Technical Services LTD | $600.00 | 2009-09-01 | |
| Stagehands Union Local #2 | $600.00 | 2009-09-09 | |
| StratCom Communications Corp | $600.00 | 2009-08-18 | |
| Alarming Solutions | $600.00 | 2009-08-10 | |
| Burbank Auto | $595.00 | 2009-08-18 | |
| WP Construction | $525.00 | 2009-09-01 | |
| Midwest Galvanized | $525.00 | 2009-08-28 | |
| Union Citizens Party | $525.00 | 2009-09-01 | |
| Gary Crossman | $525.00 | 2009-08-25 | |
| Klein Plumbing | $525.00 | 2009-08-28 | |
| ME Simpson Company | $525.00 | 2009-09-01 | |
| Land & Lakes Disposal | $510.00 | 2009-08-25 | |
| Technicraft | $510.00 | 2009-08-31 | |
| Tim Callahan | $500.00 | 2009-09-01 | |
| The Crash | $500.00 | 2009-09-01 | |
| Eva Sedlmeier | $490.00 | 2009-08-25 | |
| Chicago Fire Soccer LLC | $450.00 | 2009-09-01 | |
| Austin Mead Financial | $450.00 | 2009-08-31 | |
| Modern Carriage | $450.00 | 2009-08-10 | |
| Rick Regep | $420.00 | 2009-11-06 | |
| Joe Skoczylas | $385.00 | 2009-08-31 | |
| Kats & Sons Inc | $350.00 | 2009-08-25 | |
| Chicago Office Products | $350.00 | 2009-08-10 | |
| Security Electrical | $350.00 | 2009-08-18 |
Expenditures (36 | $58,280.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Steve Landek | $10,000.00 | 2009-11-06 | ticket proceeds picnic/funraiser |
| Classic Party Rentals | $8,084.17 | 2009-11-06 | picnic fundraiser |
| Harvest Foods | $6,941.42 | 2009-08-28 | picnic-fundraiser |
| Hayes Beer | $6,489.00 | 2009-08-28 | picnic-fundraiser |
| John O'Brien | $3,600.00 | 2009-11-16 | boxing picnic/fundraiser |
| NEA Agora | $3,165.38 | 2009-08-29 | picnic-fundraiser |
| PM Printing | $1,565.90 | 2009-08-10 | tickets/broucher for picnic fundraiser |
| McNellis & Co. | $1,362.00 | 2009-08-13 | picnic-fundraiser |
| Turano Bakery | $1,055.00 | 2009-08-28 | picnic-fundraiser |
| Hayes Beer | $1,055.00 | 2009-08-28 | picnic-fundraiser |
| Bill Cronch, Jr. | $1,000.00 | 2009-07-14 | scholarship |
| Amanda Green | $1,000.00 | 2009-07-14 | scholarship |
| Nicolas Almendarez | $1,000.00 | 2009-07-14 | scholarship |
| Brian Carben | $1,000.00 | 2009-07-14 | scholarship |
| John O'Brien | $1,000.00 | 2009-08-30 | boxing-picnic/fundraiser |
| Courtney Brander | $1,000.00 | 2009-07-14 | Scholarship |
| Mama Luigis | $987.33 | 2009-12-07 | meeting expense |
| Mama Luigis | $888.80 | 2009-07-15 | meeting expenses |
| Tony's Finer Foods | $867.84 | 2009-12-31 | food donation-needy |
| Toyota Park | $798.00 | 2009-09-03 | stdm. rent expense |
| CC Wagner Lumber | $750.17 | 2009-08-31 | supplies-fundraiser |
| Mama Luigis | $543.15 | 2009-08-21 | meeting expense |
| Jack & Pats Certified | $497.50 | 2009-12-15 | xmas hams |
| PM Printing | $416.00 | 2009-09-11 | banners picnic/fundraiser |
| SSMMA | $400.00 | 2009-12-29 | donation for BV FD |
| Traffic Control Products | $374.00 | 2009-08-27 | picnic-fundraiser |
| Italian Villa | $350.00 | 2009-08-29 | picnic-fundraiser |
| D&M Fence | $300.00 | 2009-11-06 | fence repair-damage @ picnic |
| Joseph Kaput | $300.00 | 2009-09-02 | supplies picnic/fundraiser |
| CDK ACCOUNTING GROUP INC | $300.00 | 2009-07-15 | accounting fees |
| American Cancer Society | $250.00 | 2009-07-27 | donation |
| CEDA | $250.00 | 2009-07-30 | donation |
| Menards Inc | $241.60 | 2009-08-31 | supplies-fundraiser |
| Toyota Park | $200.00 | 2009-09-03 | stdm. rent exp |
| Sids Greenhouse | $183.40 | 2009-09-30 | flowers |
| Sids Greenhouse | $64.45 | 2009-12-31 | flowers |