Semiannual
Filed Doc ID: 420869 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2011-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 26 |
Receipts (133 | $61,770.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Office Products | $350.00 | 2010-08-20 | |
| Kats & Sons Inc | $350.00 | 2010-08-26 | |
| AF Moore & Associates | $350.00 | 2010-07-29 | |
| McCauley Mechanical | $350.00 | 2010-08-20 | |
| Star View Enterprises | $350.00 | 2010-07-29 | |
| Kevin R Luckett | $350.00 | 2010-08-26 | |
| WP Construction | $350.00 | 2010-09-25 | |
| Safaa Zarzour | $350.00 | 2010-10-26 | |
| Mechanics Unlimited | $350.00 | 2010-08-26 | |
| Eva Sedlmeier | $350.00 | 2010-07-29 | |
| Security Electrical | $350.00 | 2010-07-29 | |
| Automated Business | $350.00 | 2010-08-26 | |
| P & G Engineering | $350.00 | 2010-08-30 | |
| Ideal Auto | $350.00 | 2010-07-29 | |
| Ideal Auto | $350.00 | 2010-08-20 | |
| Ken Pannaralla | $350.00 | 2010-08-30 | |
| J L 2 Inc | $350.00 | 2010-09-09 | |
| Eva Sedlmeier | $350.00 | 2010-10-07 | |
| Joe Rizza Chevy | $350.00 | 2010-09-25 | |
| Gary Crossman | $315.00 | 2010-09-09 | |
| Al Warren Oil Co. | $300.00 | 2010-08-30 | |
| District Recovery | $300.00 | 2010-10-07 | |
| Alarming Solutions | $300.00 | 2010-08-20 | |
| Debra Augle | $300.00 | 2010-08-30 | |
| Collision Craft | $300.00 | 2010-08-30 | |
| DL Dubouis & Assoc | $300.00 | 2010-09-09 | |
| John Dorn | $300.00 | 2010-08-26 | |
| Frank Novotney & Assoc | $300.00 | 2010-08-20 | |
| Frega Associates LTD | $300.00 | 2010-08-20 | |
| Dan Garnett | $300.00 | 2010-08-30 | |
| Jam Productions | $300.00 | 2010-07-29 | |
| Louis A Weiss Memorial Hospital | $300.00 | 2010-08-30 | |
| Mamsco | $300.00 | 2010-09-09 | |
| Metropolitan Industries | $300.00 | 2010-08-20 | |
| James R Reynolds | $300.00 | 2010-09-09 | |
| Select Serve Inc | $300.00 | 2010-08-30 | |
| SPUDCO LLC | $300.00 | 2010-08-20 | |
| Stagehands Union Local #2 | $300.00 | 2010-08-26 | |
| Ultra Soft Hand Car Wash | $300.00 | 2010-08-20 | |
| Andrew Wrinkle | $300.00 | 2010-09-09 | |
| John Zapala | $300.00 | 2010-08-30 | |
| Randy Carbon | $290.00 | 2010-10-07 | |
| R & K Maintenance | $280.00 | 2010-09-09 | |
| Rich Riddle | $280.00 | 2010-08-30 | |
| Andrew Pairife | $280.00 | 2010-07-29 | |
| Burbank Silk Screen Printing | $245.00 | 2010-08-20 | |
| New World Brokerage LLC | $245.00 | 2010-09-09 | |
| Westfield Ford | $210.00 | 2010-09-09 | |
| Kiswani Freight Agency Inc | $210.00 | 2010-08-26 | |
| J & L Uniforms | $210.00 | 2010-07-29 |
Expenditures (63 | $82,572.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menards Inc | $165.11 | 2010-08-15 | cash card purch-picnic supplies |
| Menards Inc | $132.79 | 2010-08-28 | picnic supplis |
| CDK ACCOUNTING GROUP INC | $110.00 | 2010-09-13 | 2009 tax prep |
| American Cancer Society | $100.00 | 2010-08-10 | in memory of donation |
| American Cancer Society | $100.00 | 2010-07-08 | in memory of donation |
| American Cancer Society | $100.00 | 2010-07-01 | in memory of donation |
| Sids Greenhouse | $91.33 | 2010-11-22 | flowers |
| Sids Greenhouse | $91.33 | 2010-10-05 | flowers |
| Sids Greenhouse | $89.33 | 2010-08-15 | cash card purch-flowers |
| Sids Greenhouse | $85.00 | 2010-08-04 | flowers |
| misc expenses | $80.00 | 2010-08-30 | tip for waitress-meetings |
| Menards Inc | $31.84 | 2010-09-15 | cash card purch-supplies |
| Village of Bridgeview | $25.00 | 2010-08-04 | liquor license-picnic |