Semiannual

Filed Doc ID: 408095 | Committee: Democratic Citizens of Berwyn (DCOB)

Document Information

Filed Date2010-08-30
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages31
AmendedYes

Receipts (159 | $62,485.00)

DonorAmountDateDescription
Illinois Municipal Police Association $400.00 2008-02-14
Michael Cimaglia $350.00 2008-05-19
SKYTECH Enterprises $350.00 2008-06-09
Olde Towne Floor Covering Inc $330.00 2008-02-13
Lawrence Zdarsky $300.00 2008-05-22
Jim Sassetti $300.00 2008-03-06
Leonard Halpin $300.00 2008-05-22
Scott Lennon $280.00 2008-02-22
Rudy Ramirez $250.00 2008-02-08
C & W Building Services Inc $250.00 2008-03-12
SJDG INC $250.00 2008-05-12
Deece Automotive $200.00 2008-05-22
Accu Rate Mortgage Express Inc $200.00 2008-01-08
Aguirre Building Maintenance Inc. $200.00 2008-03-18
Mark Ahearn $200.00 2008-02-28
Aires Consulting group $200.00 2008-04-18
Airtite Windows Doors & Siding $200.00 2008-01-24
American Career College of Hair Design $200.00 2008-01-30
Ancel Glink Diamond Bush $200.00 2008-05-22
Berwyn Fire Fightes Union Local 506 $200.00 2008-02-07
Berwyn Insurance and Financial Services $200.00 2008-02-14
Michael & Nona Chapman $200.00 2008-05-22
Dorothy & Joseph Chiero $200.00 2008-01-28
Jennifer Cimaglia $200.00 2008-02-14
Classic Touch Hair $200.00 2008-05-20
D & L Heating & Cooling $200.00 2008-02-04
D G Hurley Co. $200.00 2008-03-17
A G R LTD $200.00 2008-05-02
Dynasty Jewelers Inc $200.00 2008-02-01
Dynasty Jewelers Inc $200.00 2008-05-02
Edmund P Wanderling Attorney at Law $200.00 2008-01-26
Fire Sports Apparel $200.00 2008-02-04
Fuggedaboudit $200.00 2008-02-07
Fullerton Industrial Supply $200.00 2008-03-25
Hennessy & Cihak PC $200.00 2008-01-16
Italian American Civic Organization of Berwyn $200.00 2008-05-14
J N T Land Surveying Services $200.00 2008-04-14
Randy Jacklin $200.00 2008-02-14
James & Williams Jewelers $200.00 2008-01-18
James C Zitzer Attorney at Law $200.00 2008-01-11
James Joyce Irish Pub $200.00 2008-01-15
Johns Plumbing $200.00 2008-05-01
Joseph A Russo Funeral Directors Inc. $200.00 2008-06-06
Joseph A Russo Funeral Directors Inc. $200.00 2008-01-29
Joseph Nosek & Sons Inc $200.00 2008-01-14
K's Quality Construction $200.00 2008-05-19
Kogut & Associates $200.00 2008-04-02
Linhart Funeral Home $200.00 2008-05-22
Lover's Paradise $200.00 2008-03-12
Mack Educational Services $200.00 2008-04-09

Expenditures (112 | $50,353.74)

PayeeAmountDatePurpose
South Berwyn Educational Foundation $200.00 2008-06-16 Golf outing hole sponsorship
Dorothy Chiero $200.00 2008-03-28 Avon Walk for Breast Cancer sponsorship
Berwyn Gazette $200.00 2008-03-17 ad - newspaper
Illinois Municipal Police Association $200.00 2008-02-26 ad - ad book
Capital One $194.95 2008-03-03 meals
Office Equipment Sales $193.95 2008-06-16 office supplies
NICOR Gas $163.39 2008-04-28 utilities
Diamond Graphics Inc $160.00 2008-01-18 printing
Comcast $151.23 2008-04-26 utilities
Comcast $149.95 2008-03-28 utilities
AT&T $141.94 2008-03-28 utilities
AT&T $134.93 2008-02-26 utilities
AT&T $124.12 2008-05-16 Reimburse Matt Harrington
ComED $111.52 2008-06-11 utilities
PAV YMCA $100.00 2008-05-22 Teeter Award dinner
AT&T $94.85 2008-05-07 utilities
NICOR Gas $93.19 2008-05-16 utilities
ComED $91.58 2008-02-05 utilities
Home Depot $90.67 2008-06-23 misc. office equipment/cleaning supplies
ComED $87.19 2008-04-14 utilities
Capital One $86.50 2008-05-07 TJ's Steakhouse meal for meeting
ComED $86.31 2008-03-13 utilities
ComED $84.97 2008-01-18 utilities
Capital One $83.17 2008-06-30 La Notte dinner Sports Authority for golf outing prize
NICOR Gas $81.33 2008-06-16 utilities
ComED $78.92 2008-05-09 utilities
Berwyn Gazette $75.00 2008-05-12 ad - newspaper
Home Depot $66.22 2008-06-28 hardware supplies for office
Fulton Desplaines Garage $60.60 2008-04-17 gas reimbursement-Matt Harrington
Fulton Desplaines Garage $50.00 2008-04-10 gas reimbursement-Matt Harrington
Fulton Desplaines Garage $48.59 2008-05-21 gas reimbursement/car wash-Matt Harrington
Art-Flo Shirt & Lettering Company $46.25 2008-06-30 taxes
Office Equipment Sales $44.42 2008-06-30 office supplies
Capital One $42.49 2008-06-16 anti-virus software
Fulton Desplaines Garage $40.00 2008-04-28 gas reimbursement Matt Harrington
Fulton Desplaines Garage $40.00 2008-05-14 gas reimbursement Matt Harrington
Office Equipment Sales $39.31 2008-04-14 ink for printers
Comcast $37.38 2008-06-30 utilities
Office Equipment Sales $37.15 2008-05-08 office supplies
Fulton Desplaines Garage $35.00 2008-05-19 gas reimbursement Matt Harrington
Fulton Desplaines Garage $35.00 2008-04-21 gas reimbursement Matt Harrington
Fulton Desplaines Garage $35.00 2008-04-23 gas reimbursement Matt Harrington
Fulton Desplaines Garage $35.00 2008-04-05 gas reimbursement-Matt Harrington
Fulton Desplaines Garage $35.00 2008-04-01 gas reimbursement-Matt Harrington
Fulton Desplaines Garage $35.00 2008-03-26 gas reimbursement-Matt Harrington
Fulton Desplaines Garage $35.00 2008-04-25 gas reimbursement Matt Harrington
Fulton Desplaines Garage $35.00 2008-04-30 gas reimbursement Matt Harrington
Fulton Desplaines Garage $35.00 2008-05-09 gas reimbursement Matt Harrington
Fulton Desplaines Garage $35.00 2008-05-12 gas reimbursement Matt Harrington
Fulton Desplaines Garage $35.00 2008-05-16 gas reimbursement Matt Harrington