Semiannual
Filed Doc ID: 406669 | Committee: Democratic Citizens of Berwyn (DCOB)
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 31 |
Receipts (131 | $49,070.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kladas Inc | $300.00 | 2010-01-17 | |
| Mi Tierra | $300.00 | 2010-01-18 | |
| Alexander M Salerno Atty at Law | $300.00 | 2010-01-15 | |
| Turano Baking Company | $300.00 | 2010-01-15 | |
| The Buona Companies LLC | $300.00 | 2010-01-13 | |
| Joseph Keating Atty at Law | $300.00 | 2010-02-08 | |
| Elizabeth Pechous | $300.00 | 2010-02-12 | |
| Ralph Martinucci | $300.00 | 2010-01-16 | |
| Grandbone Inc | $300.00 | 2010-01-08 | |
| Dinico's Pizza | $300.00 | 2010-01-25 | |
| James Joyce Irish Pub | $300.00 | 2010-01-12 | |
| Friends of Kevin Murphy | $300.00 | 2010-01-27 | |
| Metro Garage | $280.00 | 2010-01-29 | |
| Mark Cione | $280.00 | 2010-02-03 | |
| Daniel Zarco | $280.00 | 2010-02-11 | |
| Little Village Printing | $250.00 | 2010-01-18 | |
| Hartigan & O'Connor | $250.00 | 2010-01-19 | |
| Heritage Funeral Home | $250.00 | 2010-01-07 | |
| Maureen Hirshenberg | $250.00 | 2010-01-07 | |
| Jack's Inc | $250.00 | 2010-02-01 | |
| James & Williams Jewelers | $250.00 | 2010-01-15 | |
| Deece Automotive | $250.00 | 2010-01-15 | |
| Adolf Funeral Home | $250.00 | 2010-01-07 | |
| Junior's Bar | $250.00 | 2010-01-16 | |
| Copy Care | $250.00 | 2010-02-08 | |
| A & F Sewer Company | $250.00 | 2010-02-16 | |
| Nora Laureto | $250.00 | 2010-01-16 | |
| Cermak Animal Clinic | $250.00 | 2010-01-11 | |
| Angelo D Mistretta Atty at Law | $250.00 | 2010-01-15 | |
| Ram Liquors | $250.00 | 2010-01-11 | |
| James Sassetti | $250.00 | 2010-02-01 | |
| Scrub a Dub | $250.00 | 2010-02-01 | |
| Seneca Restaurant | $250.00 | 2010-01-19 | |
| Tele Tron Tv & Ace Hardware | $250.00 | 2010-01-16 | |
| The Mark News Inc | $250.00 | 2010-01-19 | |
| Ejaz Tahir DDS MS Ltd | $250.00 | 2010-01-20 | |
| Joseph Kroc | $240.00 | 2010-03-04 | |
| Bryan Davids Landscaping | $200.00 | 2010-02-08 | |
| Michael Ochsner, Jr. | $200.00 | 2010-01-19 | |
| A.W.E.S.O.M.E. Pest Service | $200.00 | 2010-02-12 | |
| Mike & Sons Auto Repair Inc. | $200.00 | 2010-02-03 | |
| Berwyn Western Plumbing | $200.00 | 2010-02-02 | |
| Maureen Hirshenberg | $200.00 | 2010-02-09 | |
| Charles Hernandez | $200.00 | 2010-02-12 | |
| J & R Amusement | $200.00 | 2010-02-12 | |
| Robert R Andreas & Sons Inc | $200.00 | 2010-02-12 | |
| Michelle Skryd | $200.00 | 2010-02-12 | |
| Airtite Windows Doors & Siding | $200.00 | 2010-02-11 | |
| Robert Fox, Jr. | $200.00 | 2010-02-05 | |
| Horizon Screen Print Inc | $200.00 | 2010-02-01 |
Expenditures (123 | $47,739.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Virginia Pacheco | $250.00 | 2010-02-02 | 1/25-1/29 adm duties |
| Citizens for Mariyana Spyropolulos | $250.00 | 2010-01-26 | contribution |
| Joseph Berrios For Cook County Assessor | $250.00 | 2010-01-25 | contribution |
| Virginia Pacheco | $240.00 | 2010-06-14 | 6/7-6/11 adm duties |
| Joan Leoni | $234.50 | 2010-06-22 | 6/7-6/18 adm duties |
| Joan Leoni | $231.00 | 2010-01-06 | adm duites |
| Joan Leoni | $231.00 | 2010-03-05 | 2/22-2/26 & 3/1-3/5 adm duties |
| Virginia Pacheco | $230.00 | 2010-04-08 | 3/29-4/2 adm duties |
| Joan Leoni | $223.78 | 2010-05-14 | 5/4-5/14 adm duties |
| Virginia Pacheco | $220.00 | 2010-05-14 | 5/3-5/7 adm duties |
| Virginia Pacheco | $210.00 | 2010-04-18 | 4/12-4/16 adm duties |
| Joan Leoni | $210.00 | 2010-03-26 | 3/15-3/26 adm duties |
| Joan Leoni | $210.00 | 2010-01-23 | 1/11-1/15 & 1/18-1/22 |
| Joan Leoni | $210.00 | 2010-05-27 | 5/17-5/26 adm duties |
| Brando's Beef | $204.49 | 2010-02-02 | election day - expenses food |
| St Leonard Parish | $200.00 | 2010-04-08 | ad book |
| Virginia Pacheco | $200.00 | 2010-02-25 | 2/15-2/19 adm duties |
| Virginia Pacheco | $200.00 | 2010-03-13 | 3/8-3/12 adm duties |
| Virginia Pacheco | $200.00 | 2010-03-20 | 3/15-3/19 adm duties |
| Virginia Pacheco | $200.00 | 2010-03-26 | 3/22-3/26 adm duties |
| Virginia Pacheco | $200.00 | 2010-04-18 | 4/5-4/9 adm duties |
| Virginia Pacheco | $200.00 | 2010-04-24 | 4/19-4/23 adm duties |
| Virginia Pacheco | $200.00 | 2010-05-04 | 4/26-4/30 adm duties |
| Virginia Pacheco | $200.00 | 2010-05-14 | 5/10-5/14 adm duties |
| Virginia Pacheco | $200.00 | 2010-06-22 | 6/14-6/18 adm duties |
| Zalewski for State Repsresentative | $200.00 | 2010-01-08 | contribution |
| Sokol Tabor | $200.00 | 2010-01-26 | accounting fees |
| Committee to Elect Dan Burke | $200.00 | 2010-01-08 | contribution |
| NICOR Gas | $190.38 | 2010-04-08 | utilities |
| Joan Leoni | $189.00 | 2010-02-11 | 2/1-2/5 adm duties |
| ComED | $185.82 | 2010-04-26 | utilities |
| United States Postal Service | $185.00 | 2010-01-04 | bulk mail permit |
| Virginia Pacheco | $160.00 | 2010-06-08 | 6/1-6/4 adm duties |
| Virginia Pacheco | $160.00 | 2010-05-27 | 5/24-5/27 adm duties |
| Virginia Pacheco | $160.00 | 2010-05-27 | 5/17-5/21 adm duties |
| Joan Leoni | $153.00 | 2010-01-29 | 1/25-1/29 adm duties |
| ComED | $151.71 | 2010-06-22 | utilities |
| Joan Leoni | $147.00 | 2010-01-08 | adm duites 1/4-1/8/10 |
| ComED | $140.26 | 2010-04-13 | utilities |
| ComED | $135.67 | 2010-02-11 | utilities |
| Brando's Beef | $132.20 | 2010-02-12 | food for meeting |
| ComED | $127.97 | 2010-01-08 | utilities |
| Joan Leoni | $126.00 | 2010-02-12 | 2/8-2/12 adm duties |
| NICOR Gas | $120.92 | 2010-01-08 | utilities |
| Office Equipment Sales | $109.21 | 2010-02-12 | office supplies |
| Joan Leoni | $109.09 | 2010-04-08 | 3/29-4/2 adm duties & water purchase |
| Joan Leoni | $105.00 | 2010-04-24 | 4/19-4/23 adm duties |
| Joan Leoni | $105.00 | 2010-02-25 | 2/15-2/19 adm duties |
| Joan Leoni | $105.00 | 2010-04-18 | 4/5-4/9 adm duties |
| Joan Leoni | $105.00 | 2010-03-17 | 3/8-3/12 adm duties |