Quarterly
Filed Doc ID: 444438 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2011-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 21 |
| Signer | Jeffrey Bishop |
Receipts (128 | $58,516.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Zapala | $3,000.00 | 2011-08-30 | |
| Montery Security | $2,500.00 | 2011-08-24 | |
| Hayes Beer | $1,641.00 | 2011-09-09 | refund/rebate on beverage purchase |
| American Westbrook | $1,505.00 | 2011-08-24 | |
| John Zapala | $1,500.00 | 2011-08-24 | |
| BME Electric Inc | $1,500.00 | 2011-08-24 | |
| Pete Kokkinis | $1,500.00 | 2011-08-16 | |
| Robinson Engineering, Ltd | $1,500.00 | 2011-08-16 | |
| Juan Gaytan | $1,500.00 | 2011-08-24 | |
| Crowe Horwath LLP | $1,500.00 | 2011-08-26 | |
| Blackout Sealcoating | $1,050.00 | 2011-08-30 | |
| Purco Heating & Air | $1,050.00 | 2011-08-30 | |
| Louis F Cainkar Ltd | $1,010.00 | 2011-08-16 | |
| American Sealcoating | $980.00 | 2011-08-30 | |
| West Brook Electric Construction, LLC | $900.00 | 2011-08-24 | |
| Ardmore Associates | $775.00 | 2011-08-24 | |
| Eva Sedlmeier | $750.00 | 2011-07-07 | |
| Atlantic Express Corp. | $700.00 | 2011-08-30 | |
| AF Moore & Associates | $700.00 | 2011-08-24 | |
| Land & Lakes Disposal | $600.00 | 2011-08-24 | |
| AECOM Technology Corp | $600.00 | 2011-09-01 | |
| Custom Electrical Service | $600.00 | 2011-08-24 | |
| Central States Fireworks, Inc | $600.00 | 2011-09-09 | |
| KBM Equipment | $600.00 | 2011-09-10 | |
| Precise Ambulance Services, LLC | $600.00 | 2011-09-09 | |
| A Lamp Concrete Contractors | $600.00 | 2011-09-09 | |
| Gary Crossman | $570.00 | 2011-09-22 | |
| Tibor Machine Products | $525.00 | 2011-08-24 | |
| ME Simpson Company | $525.00 | 2011-08-30 | |
| Joe Skoczylas | $525.00 | 2011-09-01 | |
| Paul Kinney | $525.00 | 2011-09-10 | |
| Union Citizens Party | $510.00 | 2011-09-01 | |
| Tim Callahan | $450.00 | 2011-08-30 | |
| Stars & Stripes, Inc | $440.00 | 2011-08-24 | |
| Harris Precision Tools | $440.00 | 2011-08-30 | |
| R & K Maintenance | $420.00 | 2011-08-30 | |
| Airport Electric Co | $420.00 | 2011-08-30 | |
| Standard Parking | $350.00 | 2011-08-24 | |
| Klein Plumbing | $350.00 | 2011-09-01 | |
| Security Electrical | $350.00 | 2011-08-24 | |
| Larry's Ideal Auto | $350.00 | 2011-08-16 | |
| Rose Mary Pierce | $350.00 | 2011-08-16 | |
| Kiswani Freight Agency Inc | $350.00 | 2011-08-30 | |
| Mechanics Unlimited | $350.00 | 2011-09-01 | |
| Hartigan & O'Conner, PC | $350.00 | 2011-08-30 | |
| E & S Resoration | $350.00 | 2011-08-30 | |
| Moose Lodge #44 | $350.00 | 2011-08-24 | |
| J L 2, Inc | $350.00 | 2011-08-30 | |
| Bella Florist | $350.00 | 2011-08-30 | |
| Cesars Equipment | $350.00 | 2011-08-30 |
Expenditures (23 | $38,076.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harvest Foods | $9,281.67 | 2011-08-26 | food for picnic fundraiser |
| Classic Party Rentals | $6,112.68 | 2011-08-29 | tents, chair rental -fund raiser |
| Hayes Beer | $5,772.00 | 2011-08-26 | fund raiser - beverages |
| MMA Sports Federation | $3,550.00 | 2011-08-28 | entertain-picnic fundraiser |
| Urban Stategies Group | $2,100.00 | 2011-08-23 | media services 01/11-07/11 |
| Toyota Park | $1,400.00 | 2011-09-28 | fund raiser-lot rental |
| Mama Luigis | $1,248.88 | 2011-07-21 | meeting |
| ALWAN PRINTING | $1,085.00 | 2011-08-03 | printing for picnic fund raiser |
| Menards, Inc | $1,048.14 | 2011-08-17 | supplies for picnic |
| Lindys/Gerties | $906.14 | 2011-08-28 | food-picnic fundraiser |
| McNellis & Co. | $902.00 | 2011-07-28 | liab ins and fees for picnic fund raiser |
| J & L Uniforms | $685.00 | 2011-08-24 | 2011 picnic fundraiser |
| Hayes Beer | $665.00 | 2011-08-26 | fund raising - beverages |
| Timothy Prince | $500.00 | 2011-07-12 | tickets for sparrow retirement party |
| David Lis | $500.00 | 2011-08-04 | tickets for landingham retirement |
| McNellis & Co. | $372.00 | 2011-07-28 | liq liab policy-picnic |
| Traffic Control Products | $360.00 | 2011-08-23 | 2011 fund raiser |
| Automated Business | $331.28 | 2011-08-23 | Mailing |
| Mama Luigis | $265.00 | 2011-08-25 | meeting-fundraiser |
| Inter-American Security Products | $252.27 | 2011-09-06 | vests for pol dept-donation |
| CEDA | $250.00 | 2011-08-15 | donation |
| American Cancer Society | $250.00 | 2011-07-06 | donation-relay for life |
| American Cancer Society | $239.00 | 2011-07-06 | donation -relay for life |