Semiannual

Filed Doc ID: 420869 | Committee: Bridgeview Active Party

Document Information

Filed Date2011-01-18
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages26

Receipts (133 | $61,770.00)

DonorAmountDateDescription
Southwest Builders $3,000.00 2010-08-30
Keiths Contacting Inc $1,870.00 2010-09-09
BME Electric Inc $1,850.00 2010-07-29
Westbrook Financial $1,505.00 2010-08-20
The Madison Group $1,500.00 2010-09-09
Crowe Horwath LLP $1,500.00 2010-09-09
CDK ACCOUNTING GROUP INC $1,500.00 2010-10-26
Burke Burns & Pinelli Ltd. $1,500.00 2010-07-29
Robinson Engineering Ltd $1,500.00 2010-08-20
Purco Heating & Air $1,400.00 2010-07-29
IATSE 9th District $1,200.00 2010-08-20
ECO Chem Corp $1,050.00 2010-08-20
Blackout Sealcoating $1,050.00 2010-08-20
Louis F Cainkar Ltd $1,010.00 2010-08-26
Fred G Newman $1,000.00 2010-10-07
KBM Equipment $875.00 2010-08-20
The Crash $805.00 2010-08-30
Ardmore Associates $775.00 2010-07-29
ME Simpson Company $770.00 2010-08-20
Atlantic Express Corp. $700.00 2010-08-30
Airport Electric Co $700.00 2010-08-30
TJC Developers Inc $650.00 2010-08-26
Russell Harvey $650.00 2010-10-07
MW Galvanizing $630.00 2010-08-20
Land & Lakes Disposal $600.00 2010-08-20
A Lamp Concrete Contractors $600.00 2010-09-09
David Dougherty $600.00 2010-07-29
Mark Horning $600.00 2010-08-20
Chicago Fire Soccer LLC $600.00 2010-08-26
United Citizens Party $525.00 2010-09-25
Cesars Equipment $525.00 2010-08-20
No Name Just Friends Car Club $500.00 2010-10-13
VCNA Prairie Inc $490.00 2010-08-26
Foster & Sons $455.00 2010-08-30
Culvers $450.00 2010-08-20
Tim Callahan $450.00 2010-08-30
Klein Plumbing $420.00 2010-08-20
Rose Mary Pierce $420.00 2010-07-29
Platform Public Affairs $400.00 2010-12-07
Traffic Control Products $360.00 2010-12-09 reimb overpymt-picnic exp
AF Moore & Associates $350.00 2010-08-20
Hawk Chevy $350.00 2010-09-25
Buedel Food Products $350.00 2010-08-30
Bridgeview Bank $350.00 2010-07-29
AF Moore & Associates $350.00 2010-07-29
McCauley Mechanical $350.00 2010-08-20
Bridgeview Aerosol $350.00 2010-08-26
Automated Business $350.00 2010-08-26
Safaa Zarzour $350.00 2010-10-26
Ideal Auto $350.00 2010-08-20

Expenditures (63 | $82,572.30)

PayeeAmountDatePurpose
Citizens for Steve Landek $15,000.00 2010-09-30 picnic proceeds transfer
Harvest Foods $7,872.06 2010-08-27 picnic exp
Hayes Beer $5,512.00 2010-08-27 picnic exp
Automated Business $5,479.09 2010-09-09 flyers/newsletter
Classic Party Rentals $4,752.00 2010-08-30 tent rental-picnic
Burbank/Bridgeview Circus Fund $2,832.00 2010-08-11 circus tickets for children
Levy Restaurants $2,636.04 2010-08-27 Bingo/Piicnic catering
Automated Business $2,217.07 2010-12-20 mailing dec
Automated Business $1,830.69 2010-09-09 bingo event
Automated Business $1,826.82 2010-10-29 2011 bus serv activ
Automated Business $1,783.95 2010-11-06 nov news letter
PM Printing $1,695.00 2010-08-03 printing-picnic
Mama Luigis $1,598.68 2010-12-09 meeting exp
Robert Thurzo $1,556.00 2010-08-27 cash for bingo prizes(net) to distrib-var winners
PM Printing $1,425.00 2010-12-28 printing
BVCP LLC $1,400.00 2010-11-11 oct/nov printing
BVCP LLC $1,400.00 2010-09-25 newspaper ad
BVCP LLC $1,400.00 2010-12-20 printing
McNellis & Co. $1,362.00 2010-08-20 picnic exp
Heather Koc $1,250.00 2010-08-05 scholarship award
Kirk LaBuda $1,250.00 2010-08-05 scholarship award
Hayes Beer $1,196.00 2010-08-27 picnic exp
Mama Luigis $1,099.68 2010-07-08 meeting exp
Mama Luigis $1,083.24 2010-08-05 meeting expense
John O'Brien $1,000.00 2010-08-29 boxing-picnic
X's & O's Sports Lounge $850.00 2010-10-20 volunteer appreciation
Lindys/Gerties $834.17 2010-09-25 food-picnic exp
Joseph Kaput $793.10 2010-08-26 reimb for bingo gifts
Traffic Control Products $734.01 2010-08-30 metal band assembly-picnic
Bridgeview Active Party $600.00 2010-08-26 receipt transf to petty cash account
CDK ACCOUNTING GROUP INC $600.00 2010-10-21 accting; d-2 filing
Eddie Karosa $575.00 2010-08-20 bingo band
Chama Gaucho Steak House $567.43 2010-10-05 volunteer appreciation
Verve Graphics $563.90 2010-12-20 layout dec newsl letter
CDK ACCOUNTING GROUP INC $500.00 2010-08-03 accounting-semi ann report
Bridgeview Chamber of Commerce $500.00 2010-09-08 10 bean bag game boards
Verve Graphics $500.00 2010-09-09 design & layout work
Verve Graphics $400.00 2010-10-21 design layout exp oct issue
Cathy Mazarka $318.00 2010-10-05 bingo exp
Costco $317.87 2010-08-27 picnic prizes
American Cancer Society $300.00 2010-07-01 in memory of donation
Bridgeview Chamber of Commerce $250.00 2010-07-01 sponsorship-golf outing
CEDA $250.00 2010-08-06 donation
K-Mart $229.92 2010-08-15 cash card purch-picnic supplies
Village of Bridgeview $220.22 2010-11-12 senior expo-hot dogs
Doolins $209.63 2010-08-25 bingo supplies
The Kids Got Heat Foundation $200.00 2010-11-17 donation
Burbank/Bridgeview Circus Fund $200.00 2010-07-31
Boy Scout Troop #13 $200.00 2010-10-21 contrib
Girl Scout Troop #50287 $200.00 2010-11-17 donation