Quarterly

Filed Doc ID: 513193 | Committee: Bridgeview Active Party

Document Information

Filed Date2013-10-10
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages24
SignerJeffrey Bishop

Receipts (143 | $66,729.00)

DonorAmountDateDescription
Team No Ego $2,480.00 2013-08-27
Hayes Beer $2,349.00 2013-09-03 refund of adv purch-fundraiser
John Zapala $2,100.00 2013-08-22
BME Electric Inc $2,000.00 2013-08-02
Louis F Cainkar Ltd $1,650.00 2013-08-23
Purco Heating & Air $1,600.00 2013-08-22
Crowe Horwath LLP $1,500.00 2013-08-27
General Developement Office of Il $1,500.00 2013-08-23
Robinson Engineering, Ltd $1,500.00 2013-08-20
Mega Events $1,050.00 2013-08-20
Blackout Sealcoating $1,050.00 2013-08-22
Mega Events $1,050.00 2013-08-23
Del Galdo Law Group, LLC $1,050.00 2013-08-23
Michael Porfirio $1,000.00 2013-09-03
Keiths Cartage & Excavating Inc $1,000.00 2013-09-03
VCNA Prairie Inc $1,000.00 2013-09-10
Frank J. Cortese $1,000.00 2013-08-27
MW Galvanizing $840.00 2013-08-23
Atlantic Express Corp. $800.00 2013-08-23
Tom Landek $800.00 2013-09-17
John Porfirio $800.00 2013-08-20
Thiessen/Madison Group, LTD. $750.00 2013-08-28
Eva Sedlmeier $640.00 2013-08-20
American Sealcoating $600.00 2013-08-22
Gary Crossman $600.00 2013-08-22
Medical Reimbursement Services, LLC $600.00 2013-09-03
Davern's Tavern & Lounge Inc $600.00 2013-08-22
United Citizens Party $600.00 2013-08-28
Mark Hornung $600.00 2013-08-27
Performance Party $600.00 2013-08-22
Ardmore Associates $600.00 2013-08-22
Tibor Machine Products $600.00 2013-08-02
GHANIA IMC $550.00 2013-09-17
JD Construction & Maintenance LLC $500.00 2013-08-28
R & K Maintenance $480.00 2013-08-22
South Field Corp. $480.00 2013-08-22
New World Brokerage LLC $470.00 2013-08-28
Patten Industries, Inc. $450.00 2013-08-28
Illinois Thoroughbred Horsemen's Association $450.00 2013-08-27
KBM Equipment Repair llc $440.00 2013-08-28
Cesars Equipment $400.00 2013-08-22
Ideal Auto $400.00 2013-08-02
Security Electrical $400.00 2013-08-02
Rose Mary Pierce $400.00 2013-08-02
Bridgeview Bank $400.00 2013-08-22
Rick Regep $400.00 2013-08-27
J L 2, Inc $400.00 2013-08-20
Motive Auto Repair 2 Inc $400.00 2013-08-20
Klein Plumbing $400.00 2013-08-22
North Point Logistics Inc $400.00 2013-08-23

Expenditures (33 | $48,146.26)

PayeeAmountDatePurpose
Harvest Foods $10,166.70 2013-08-24 Food products for picnic
Classic Party Rentals $7,588.25 2013-08-28 tents, tables, chairs and installation picnic
Hayes Beer $6,664.00 2013-08-21 Beer and misc supplies picnic
Team No Ego $5,200.00 2013-08-23 MMA Entertainment
Team No Ego $2,500.00 2013-07-11 MMA picnic
Team No Ego $2,350.00 2013-08-25 MMA Entertainment picnic
Toyota Park $1,500.00 2013-09-03 parking lot space rental-fundraiser
McNellis & Co. $1,277.00 2013-07-18 Insurance for picnic fundraiser
Jamie Hoenselaar $1,250.00 2013-07-18 scholarship
Stephanie Koc $1,250.00 2013-07-18 scholarship
Turano Bakery $1,202.28 2013-08-21 Bread and supplies for picnic
Lindys/Gerties $872.70 2013-08-25 Food for picnic
Stars & Stripes, Inc $848.02 2013-08-07 printing 2013 elections
Mama Luigis $719.18 2013-07-18 Meeting expense
Hayes Beer $706.00 2013-08-21 Beer and misc supplies picnic
Bio-Tron Inc $569.16 2013-08-30 donation-tri twn ll-batteries for defibulators
Mama Luigis $535.72 2013-08-20 Picnic meeting food refreshments
Bridgeview Chamber of Commerce $500.00 2013-07-10 Golf outing
Ken Sparr $350.00 2013-08-23 DJ for picnic
Costco $299.03 2013-08-22 raffle prizes-funrdaiser
Menards, Inc $259.26 2013-07-16 supplies-fundraiser
Bridgeview Chamber of Commerce $250.00 2013-07-01 Sponsorship
American Cancer Society $250.00 2013-07-02 donation-relay for life
Menards, Inc $228.87 2013-08-20 supplies-fundraiser
Mama Luigis $224.90 2013-09-13 Meeting exp
Moose Lodge #44 $210.00 2013-07-15 donation-cancer survivor dinner
Office Depot $129.59 2013-07-15 Office supplies
Office Depot $58.84 2013-07-05 supplies
Costco $55.00 2013-08-07 supplies-fundraiser
Menards, Inc $45.00 2013-07-15 raffle exp-fundraiser
Menards, Inc $43.69 2013-08-23 supplies-fundraiser
Mama Luigis $25.00 2013-08-20 meeting exp
Office Depot $18.07 2013-08-23 raffle tx-fundraiser