Quarterly

Filed Doc ID: 632457 | Committee: Bridgeview Active Party

Document Information

Filed Date2016-10-16
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages20
SignerJeffrey Bishop

Receipts (123 | $61,940.00)

DonorAmountDateDescription
BME Electric Inc $5,000.00 2016-08-23
Gold Rush Amusements, Inc. $2,500.00 2016-08-24
Paycor Investments, LLC $2,000.00 2016-09-16
Robinson Engineering, Ltd $2,000.00 2016-08-18
Bill's Excavating $2,000.00 2016-08-18
Law Offices of Louis F. Cainkar Ltd. $2,000.00 2016-08-15
Blackout Sealcoating $1,600.00 2016-08-18
Airport Electric Co $1,200.00 2016-08-18
Keiths Cartage & Excavating Inc $1,200.00 2016-08-24
Crystal Skoczylas $1,000.00 2016-08-24
Luxory Motors Credit Inc $1,000.00 2016-08-16
John Zapala $1,000.00 2016-08-22
John Zapala $1,000.00 2016-08-18
Gary Crossman $960.00 2016-08-16
Joseph Kaput $840.00 2016-08-24
KBM Equipment Repair llc $800.00 2016-08-17
Purco Heating & Air $800.00 2016-08-17
McCauley Mechanical $800.00 2016-08-17
Citizens For Christopher Getty $800.00 2016-08-22
Republic Services, Inc $800.00 2016-08-15
J & R Dairy Service, Inc $800.00 2016-08-17
Atlantic Express Corp. $800.00 2016-08-15
CDK ACCOUNTING GROUP, INC $800.00 2016-08-24
Pete Kokkinis $800.00 2016-08-16
LUCKY #5409 Inc $640.00 2016-09-16
The Madison Group $600.00 2016-08-23
Alfred G Ronan, LTD $600.00 2016-08-22
Commercial Fabricators, Inc $600.00 2016-08-22
Foster & Sons $600.00 2016-08-22
AT&T Illinois Employee PAC $500.00 2016-08-15
Chicagoland Investment Partners LLC $500.00 2016-08-24
Pole Vault Partners, LLC $500.00 2016-08-24
Haugh Law Group $500.00 2016-08-24
Cesars Equipment $480.00 2016-08-30
Rose Mary Pierce $400.00 2016-08-16
Maher Khattab $400.00 2016-08-16
AF Moore & Associates $400.00 2016-08-15
Bridgeview Bank $400.00 2016-08-15
Secure Electric $400.00 2016-08-22
Technicraft $400.00 2016-08-23
Gary Lewis $400.00 2016-08-23
Collisioncraft Auto Body & Frame $400.00 2016-08-23
Kustom Towing Inc $400.00 2016-08-16
Russell Harvey $400.00 2016-08-16
Rose Mary Pierce $400.00 2016-08-16
Law Offices of Michael R. Davies, Ltd. $400.00 2016-08-16
Shawna/Michael Pelko $400.00 2016-08-22
Robert Thurzo $400.00 2016-08-16
GKA Enterprises Inc. $400.00 2016-08-15
Bridgeview Chiropractic Center $400.00 2016-08-15

Expenditures (22 | $23,404.25)

PayeeAmountDatePurpose
Sodexo $7,468.40 2016-08-24 Fund raising - food
Harvest Foods $7,115.40 2016-08-18 Food-fundraiser
Toyota Park $1,500.00 2016-07-26 Rental-fundraiser
McNellis & Co. $928.00 2016-08-03 Insurance
Mama Luigis $889.20 2016-07-28 Meeting expense
Bridgeview Chamber of Commerce $700.00 2016-07-12 Golf outing
Robert Denson Memorial Scholarship $560.00 2016-07-21 Golf outing
Ramar Supply $558.76 2016-08-11 Supplies
Tri Town Little League $500.00 2016-08-30 Donation
Boardwalk Capital Partners $500.00 2016-08-21 Entertainment-fundraiser
X's & O's Sports Lounge $479.83 2016-09-29 Meeting exp-appreciation
Gary Crossman $438.93 2016-08-21 Supplies
McNellis & Co. $425.00 2016-07-07 Insurance-liq liab
Costco $340.17 2016-08-18 Supplies
Menards, Inc $291.21 2016-07-27 Supplies
Moose Lodge #44 $180.00 2016-07-07 Golf outing
Costco $156.39 2016-08-10 Supplies
Sids Greenhouse $118.95 2016-08-29 Flowers
Sids Greenhouse $118.95 2016-07-29 Flowers
Menards, Inc $76.68 2016-08-15 Supplies
Menards, Inc $42.99 2016-08-14 Supplies
Menards, Inc $15.39 2016-08-31 Supplies