Semiannual

Filed Doc ID: 419376 | Committee: Bellwood First Party

Document Information

Filed Date2011-01-11
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages9
SignerNone Ralph Sartore

Receipts (36 | $20,170.00)

DonorAmountDateDescription
Aldonex, Inc. $2,000.00 2010-09-21
Paramedic Services of Illinois, Inc. $1,100.00 2010-07-20
The Stough Group Inc. $1,000.00 2010-07-27
Strategic Project Mgt. Inc. $1,000.00 2010-07-01
Kustom Seating - Joseph Lazzara $740.00 2010-07-06
Michael Castaldo, Jr., Attorney at Law $700.00 2010-07-20
Bulldog Mechanical, Inc. $700.00 2010-07-23
Napco Construction & Leasing $675.00 2010-08-03
Donald & Cathy Kopecky $650.00 2010-07-15
Purco Heating & Air Conditioning, Inc. $650.00 2010-07-01
Luna Carpet & Blinds Co., Inc. $650.00 2010-07-01
Ferrara Pan Candy Company, Inc. $650.00 2010-07-06
Rock Fusco LLC $650.00 2010-07-06
JKS Ventures, Inc. $650.00 2010-07-01
Roy Strom Refuse Removal Service, Inc. $650.00 2010-07-16
O'Hare Truck Services, Inc. $560.00 2010-07-01
Service Insurance Agency, Inc. $500.00 2010-07-19
Pan American Bank $500.00 2010-07-09
Domenic Conversa $500.00 2010-07-14
Ancel, Glink, Diamond, Bush, Dicianni & Krafthefer, P.C. $500.00 2010-07-02
Cerniglia Company $440.00 2010-07-09
Metro Paramedic Services $422.50 2010-07-13
Norcomm Public Safety Comm Inc $422.50 2010-07-13
Groot Recycling $400.00 2010-07-08
Ashley Electric, Inc. $400.00 2010-08-02
Richard F. Blass & Associates $390.00 2010-07-20
Ferrara Pan Candy Company, Inc. $320.00 2010-07-08
Hervas, Condon & Bersani, PO $310.00 2010-07-29
Bellwood Electric Motors, Inc. $300.00 2010-08-02
Martin & Carol Russo $250.00 2010-07-17
Republic Bank of Chicago $250.00 2010-07-22
H.D. Waterworks Supply $250.00 2010-07-23
Bomark Cleaning Service Inc $250.00 2010-07-26
Advanced Occupational Medicine Specialits $250.00 2010-07-06
Ted Steiskal $250.00 2010-07-14
Querrey & Harrow LTD $240.00 2010-07-15

Expenditures (20 | $20,175.97)

PayeeAmountDatePurpose
Catering Enterprises LTD $5,525.11 2010-08-03 Golf outing
Special T Unlimited $4,456.65 2010-07-30 jackets for golf outing
Law Office of James P. Nally PC $2,500.00 2010-09-24 retainer- April 2011 elections
Gorski-Osterholdt, Inc. $1,982.80 2010-08-10 flashlights and hole sponsor signs
Mari Herrell $1,500.00 2010-11-10 Staff salaries
Ralph Sartore $1,500.00 2010-11-10 Staff salaries
Golf Invite Inc $619.92 2010-07-28 hole in one program for golf outing
Alyssa R. Pagano Foundation $600.00 2010-07-19 Golf outing
Catering Enterprises LTD $400.00 2010-12-05 golf outing deposit
Jamali Kopy Kat Printing, Inc. $200.00 2010-10-21 palm cards
Citizens for Collins $200.00 2010-08-25 fundraiser
Friends of Don Harmon $200.00 2010-07-06 fundraiser
Citizens for Karen Yarbrough $150.00 2010-10-19 fundraiser tickets
Citizens for Karen Yarbrough $125.00 2010-07-23 fundraiser
AT&T Mobility $36.56 2010-07-09 phone
AT&T Mobility $36.41 2010-09-02 phone
AT&T Mobility $36.41 2010-08-10 phone
AT&T Mobility $36.41 2010-10-07 Cell phone
AT&T Mobility $36.34 2010-12-07 Cell phone
AT&T Mobility $34.36 2010-11-06 Cell phone