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 |
|---|---|---|---|
| Chicago Office Products | $350.00 | 2009-08-10 | |
| Dunajec Inc | $350.00 | 2009-08-31 | |
| Ideal Auto | $350.00 | 2009-08-10 | |
| J L 2 Inc | $350.00 | 2009-09-01 | |
| Kats & Sons Inc | $350.00 | 2009-08-25 | |
| Mechanics Unlimited | $350.00 | 2009-08-25 | |
| Rose Mary Pierce | $350.00 | 2009-08-10 | |
| Purco Heating & Air | $350.00 | 2009-08-10 | |
| Security Electrical | $350.00 | 2009-08-18 | |
| South Field Corp. | $350.00 | 2009-08-25 | |
| Water Resources Inc | $350.00 | 2009-08-25 | |
| Crane Machinery Inc | $315.00 | 2009-08-25 | |
| David Dubois | $300.00 | 2009-08-28 | |
| FM Entertainment | $300.00 | 2009-09-09 | |
| Collision Craft | $300.00 | 2009-08-18 | |
| Frega Associates LTD | $300.00 | 2009-08-25 | |
| VCNA Prairie Inc | $300.00 | 2009-09-28 | |
| Pat Rogers Attorney at Law | $300.00 | 2009-08-31 | |
| TGI Systems | $300.00 | 2009-08-28 | |
| Culvers | $300.00 | 2009-08-10 | |
| Al Warren Oil Co. | $300.00 | 2009-09-01 | |
| Bravo LLc | $300.00 | 2009-08-25 | |
| Dan Garnett | $300.00 | 2009-09-09 | |
| Jack Curry | $300.00 | 2009-08-25 | |
| Frank Novotney & Assoc | $300.00 | 2009-08-28 | |
| Bill Sholz Creative | $300.00 | 2009-08-18 | |
| Andrew Wrinkle | $300.00 | 2009-11-06 | |
| Select Serve Inc | $300.00 | 2009-09-01 | |
| Friends of Jeffrey Tobolski | $300.00 | 2009-09-05 | |
| Andrew Pairife | $280.00 | 2009-08-25 | |
| Randy Carbon | $280.00 | 2009-09-01 | |
| Marquette Bank | $280.00 | 2009-08-25 | |
| John Kramarsky | $280.00 | 2009-08-31 | |
| District Recovery | $250.00 | 2009-09-01 | |
| John Alter | $245.00 | 2009-08-25 | |
| Burbank Sports | $245.00 | 2009-08-28 | |
| Foster & Sons | $245.00 | 2009-08-10 | |
| Ric Mar Industries | $210.00 | 2009-08-25 | |
| Rich Riddle | $210.00 | 2009-08-25 | |
| Bridgeview Aerosol | $210.00 | 2009-08-25 | |
| MBH Construction | $210.00 | 2009-08-25 | |
| William Kuhn | $210.00 | 2009-09-09 | |
| J & L Uniforms | $210.00 | 2009-08-25 | |
| McCook Revitalization LLC | $200.00 | 2009-08-31 | |
| James Cecott | $200.00 | 2009-08-31 | |
| Sheila Hayes | $175.00 | 2009-08-10 | |
| Patricia Herbig-Higginson | $175.00 | 2009-09-17 | |
| Joe Hoenselarr | $175.00 | 2009-08-31 | |
| ARS Restaurant (IHOP) | $175.00 | 2009-08-28 | |
| Fire Safety Consultants | $175.00 | 2009-08-10 |
Expenditures (36 | $58,280.11)
| Payee | Amount | Date | Purpose |
|---|