Semiannual
Filed Doc ID: 402141 | Committee: Independent Voters of Berwyn
Document Information
| Filed Date | 2010-07-02 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (91 | $29,762.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Fejt | $200.00 | 2009-02-21 | |
| Anthony Mavrick | $200.00 | 2009-03-18 | |
| Oudeh Building | $200.00 | 2009-02-11 | |
| Kathy Bojan | $200.00 | 2009-03-24 | |
| Linda Kampe | $200.00 | 2009-02-21 | |
| Louis Angeloni | $185.00 | 2009-03-18 | |
| Rebecca Roberts | $160.00 | 2009-03-18 | |
| Paul Wheeler | $160.00 | 2009-03-18 | |
| Fidel Cervantes | $150.00 | 2009-02-20 | |
| Gerard Pater | $150.00 | 2009-02-16 | |
| Eduardo Rios | $130.00 | 2009-03-18 | |
| Alliance Behavioral Services Inc. | $120.00 | 2009-03-18 | |
| Don Miller | $105.00 | 2009-03-18 | |
| NON-ITEMIZED | $105.00 | 2009-01-16 | |
| Alan Kveton | $105.00 | 2009-03-18 | |
| Louis Angeloni | $100.00 | 2009-02-16 | |
| Eduardo Rios | $100.00 | 2009-02-21 | |
| Robert Fejt | $100.00 | 2009-02-21 | |
| Restore Construction Co. Inc. | $100.00 | 2009-03-18 | |
| Renov8 Properties Inc. | $100.00 | 2009-02-21 | |
| Steven Thoner | $100.00 | 2009-02-16 | |
| Steven Thoner | $100.00 | 2009-04-08 | |
| Alan Kveton | $100.00 | 2009-02-21 | |
| Don Miller | $100.00 | 2009-02-21 | |
| Anthony Bertuca | $100.00 | 2009-03-18 | |
| George Kelly | $100.00 | 2009-02-21 | |
| Odelson & Sterk LTD | $100.00 | 2009-03-21 | |
| Fidel Cervantes | $80.00 | 2009-03-18 | |
| Fidel Cervantes | $80.00 | 2009-03-18 | |
| Friends of Margaret Paul | $80.00 | 2009-03-18 | |
| George Kelly | $65.00 | 2009-03-02 | |
| Gerard Pater | $50.00 | 2009-02-21 | |
| Alice Krzak | $50.00 | 2009-02-21 | |
| Gerard Pater | $50.00 | 2009-03-02 | |
| Friends of Robert W. Fejt | $50.00 | 2009-02-21 | |
| Sandi Radtke | $40.00 | 2009-03-18 | |
| Eduardo Rios | $25.00 | 2009-03-02 | |
| Gerard Pater | $20.00 | 2009-02-21 | |
| Gerard Pater | $20.00 | 2009-02-21 | |
| Linda Kampe | $15.00 | 2009-03-18 | |
| Eduardo Rios | $10.00 | 2009-02-05 |
Expenditures (79 | $45,486.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NICOR Gas | $92.49 | 2009-05-18 | Utilities - gas |
| United States Postal Service | $84.00 | 2009-03-19 | postage |
| United States Postal Service | $84.00 | 2009-03-02 | postage |
| Tele-Tron Ace Hardware | $74.86 | 2009-02-02 | Key tools and supplies for office |
| United States Postal Service | $67.20 | 2009-05-06 | postage |
| Office Depot | $65.99 | 2009-03-13 | office supplies |
| Commonwealth Edison | $63.35 | 2009-01-09 | utilities |
| United States Postal Service | $62.40 | 2009-05-06 | postage |
| City of Berwyn | $60.00 | 2009-02-16 | Purchase 15 cases Centennial water bottles for office |
| AT&T | $55.17 | 2009-02-02 | Telephone service |
| NICOR Gas | $47.82 | 2009-06-22 | Utilities - gas |
| Commonwealth Edison | $46.96 | 2009-05-06 | Utilities - electric |
| Office Depot | $45.84 | 2009-03-10 | office supplies |
| Commonwealth Edison | $42.20 | 2009-02-08 | utilities |
| City of Berwyn | $40.75 | 2009-03-20 | FOIA request - copying fee |
| United States Postal Service | $39.00 | 2009-05-06 | postage |
| Commonwealth Edison | $33.64 | 2009-03-11 | Utilities - electric |
| Commonwealth Edison | $32.83 | 2009-06-22 | Utilities - electric |
| Tele-Tron Ace Hardware | $32.07 | 2009-03-04 | Electrical supplies for office |
| City of Berwyn | $29.84 | 2009-05-06 | Utilities - water |
| Commonwealth Edison | $28.75 | 2009-04-07 | Utilities - electric |
| Office Depot | $28.59 | 2009-03-11 | office supplies |
| City of Berwyn | $18.34 | 2009-01-14 | utilities |
| Tele-Tron Ace Hardware | $15.71 | 2009-04-07 | Supplies for office |
| City of Berwyn | $15.63 | 2009-06-22 | Utilities - water |
| City of Berwyn | $14.21 | 2009-03-11 | Utilities - water |
| City of Berwyn | $11.37 | 2009-02-08 | Utilities - water |
| Tele-Tron Ace Hardware | $8.79 | 2009-02-16 | Paper supplies for office |
| United States Postal Service | $4.83 | 2009-03-20 | postage |