Quarterly

Filed Doc ID: 431752 | Committee: Democratic Citizens of Berwyn (DCOB)

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages26
SignerFelix A Greco, Jr.

Receipts (150 | $52,970.00)

DonorAmountDateDescription
Robert R Andreas & Sons Inc $3,000.00 2011-03-15
Hennessy & Cihak PC $3,000.00 2011-02-01
Diamond Graphics Inc $1,080.00 2011-02-01
Infinity Signs $1,000.00 2011-02-14 Printing
Law offices of Francis J Discipio $1,000.00 2011-02-01
Tiger O'Stylies $1,000.00 2011-02-28
Del Galdo Law Group LLC $1,000.00 2011-03-01
Illinois Municipal Police Association $1,000.00 2011-02-28
Multicare Health Center Inc $1,000.00 2011-02-01
Pechous Campaign Fund $1,000.00 2011-02-24
Cicero Voters Alliance $900.00 2011-03-01
Lalo's Restaurant $800.00 2011-02-01
Martin Hasler, Jr. $560.00 2011-02-28
Jeff Janda $520.00 2011-03-01
Berwyn Adult Living LLC $500.00 2011-02-01
Odelson & Sterk LTD $500.00 2011-02-11
Berwyn Insurance and Financial Services $500.00 2011-02-28
Fair Share Foods $500.00 2011-02-14
Felix A Greco, Jr. $500.00 2011-03-01
Lalo's Restaurant $500.00 2011-02-01
Disposall Waste Services $500.00 2011-02-01
Berwyn Fire Fightes Union Local 506 $500.00 2011-03-01
AGR LTD $500.00 2011-02-01
Cuda Law Offices LTD $500.00 2011-02-28
Frank Novotny & Associates $500.00 2011-03-01
Restore Construction $500.00 2011-02-11
MTDB CORP. $500.00 2011-03-01
Lanier Muchin $500.00 2011-02-28
Robert J. Lovero Attorney at Law $500.00 2011-03-01
Storino Ramello & Durkin $500.00 2011-02-28
Local Union 705 $500.00 2011-03-01
Goldstine Skrodzki Russian Nemec & Hoff LTD $500.00 2011-02-28
Anthony T Bertuca Atty at Law $500.00 2011-02-28
Metro Towing Services $500.00 2011-02-11
Safespeed LLC $480.00 2011-02-24
Friends of Jeffrey Tobolski $460.00 2011-03-01
Ronald Buscemi $440.00 2011-02-28
Jim Swicionis $400.00 2011-03-01
BNSF Railway Company $400.00 2011-03-01
Miguel A Santiago Consulting $400.00 2011-03-01
Sprague Distributing Co. $400.00 2011-03-01
Central States Joint Board PAC $400.00 2011-02-28
The Buona Companies LLC $400.00 2011-02-28
A & F Sewer Company $400.00 2011-03-01
Louis Mazza $400.00 2011-02-28
Metro Garage $400.00 2011-02-11
Friends of Russell W Hartigan $380.00 2011-03-01
Friends for Cesar A Santoy $380.00 2011-03-01
Hartigan & O'Connor $380.00 2011-03-01
Carl Reina, Jr. $330.00 2011-02-01

Expenditures (60 | $33,397.19)

PayeeAmountDatePurpose
Skylite West Banquets $10,000.00 2011-02-11 Fund raising - hall rental/food
Infinity Signs $3,730.41 2011-02-19 Ad book-banner
SDL Ventures & Management. LLC $2,200.00 2011-02-11 Jan & Feb rent (reissue of Jan check-lost by SDL)
SDL Ventures & Management. LLC $1,100.00 2011-03-08 rent
Infinity Signs $1,007.58 2011-03-08 Printing
Robert J. Lovero $1,000.00 2011-03-18 Consulting
Berwyn VFW $1,000.00 2011-02-16 Fund raising - hall rental & beverages
Glen Eagles Country Club $1,000.00 2011-02-18 deposit for 2011 Golf outing
NICOR Gas $780.17 2011-03-16 Utilities
Shindigz Decorations $589.30 2011-03-22 decorations for I Love Berwyn party and banners for office
C Beyond $537.68 2011-03-01 Computer - maintenance
C Beyond $537.68 2011-03-09 Computer - maintenance
C Beyond $536.08 2011-01-25 Computer - maintenance
Berwyn Fire Fightes Union Local 506 $500.00 2011-01-31 Day at the Races donation
Youth Crossroads $500.00 2011-03-11 donation
North Berwyn School District #98 $500.00 2011-03-01 Dinner dance
Felix A Greco, Jr. $500.00 2011-03-19 accounting fees -SBOE filing fee
Lincoln Middle School $500.00 2011-02-11 donation
United States Postal Service $354.89 2011-01-11 I Love Berwyn Mailing
Robert Vasquez $344.00 2011-02-11 Photographer for Christmas party
Party City $285.17 2011-01-15 supplies for I Love Berwyn party
Virginia Pacheco $270.00 2011-01-14 administrative duties
Virginia Pacheco $260.00 2011-02-11 adm duties
Virginia Pacheco $250.50 2011-01-28 admin. duties
Virginia Pacheco $250.00 2011-01-11 administrative duties
Joan Leoni $245.00 2011-02-18 adm duties
Office Equipment Sales $230.86 2011-02-15 Office supplies
Virginia Pacheco $220.00 2011-03-25 adm duties
Beaver Lounge $200.00 2011-02-14 return of donation
Virginia Pacheco $200.00 2011-02-07 adm duties
Mark Boyajian $200.00 2011-02-14 I Love Berwyn party DJ
Virginia Pacheco $200.00 2011-02-18 adm duties
Virginia Pacheco $200.00 2011-03-01 adm duties
Virginia Pacheco $200.00 2011-03-08 adm duties
Felix A Greco, Jr. $200.00 2011-03-11 Set up for new IDIS system for SBOE
Virginia Pacheco $200.00 2011-03-11 adm duties
Virginia Pacheco $200.00 2011-03-23 adm duties
United States Postal Service $185.00 2011-01-11 Permit fee
Citizens Community Bank $160.00 2011-03-23 Contribution check returned for ISF
Joan Leoni $157.50 2011-01-14 administrative duties
ComED $152.78 2011-03-11 Utilities
ComED $152.07 2011-02-10 Utilities
United States Postal Service $142.47 2011-03-23 postage for I Love Berwyn booklets
ComED $134.23 2011-01-10 Utilities
Joan Leoni $126.00 2011-01-11 administrative duteis
Joan Leoni $119.00 2011-03-25 adm duties
Joan Leoni $105.00 2011-03-08 adm duties
Joan Leoni $105.00 2011-03-01 adm duties
Joan Leoni $105.00 2011-03-14 adm duties
Joan Leoni $105.00 2011-01-28 adm duties