Quarterly
Filed Doc ID: 680177 | Committee: Berwyn United for Mayor Clerk Treasurer and Alderman
Document Information
| Filed Date | 2017-11-24 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-13 to 2016-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Incorrect filing committee was suppose to report transfer in. Transfer in |
| Signer | Joshua Cole |
Receipts (36 | $11,918.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ted Polashek | $2,000.00 | 2016-07-26 | |
| Garcia Enterprises Group | $1,000.00 | 2016-08-02 | |
| Jesus Areizaga | $1,000.00 | 2016-08-12 | |
| Friends of Teddy Polashek | $500.00 | 2016-07-27 | |
| IMPA 1 | $500.00 | 2016-08-11 | |
| CGH Investments | $500.00 | 2016-08-11 | |
| Linhart Funeral Home | $500.00 | 2016-08-02 | |
| Margaret Paul | $500.00 | 2016-07-28 | |
| Clearview Plumbing & Sewer, Inc. | $500.00 | 2016-08-11 | |
| IMPA 1 | $500.00 | 2016-09-01 | |
| 24/7 Plumbing & Sewer, LLC | $500.00 | 2016-07-28 | |
| Barbara Bossany | $450.00 | 2016-08-19 | |
| Ted Polashek | $301.30 | 2016-08-24 | Office supplies |
| Lynn Swiecionis | $300.00 | 2016-08-09 | |
| Frank Magallon | $250.00 | 2016-07-28 | |
| Ram Liquors | $250.00 | 2016-07-25 | |
| Jody Mann | $250.00 | 2016-08-11 | |
| Irene Polashek | $250.00 | 2016-08-11 | |
| Eagleone CMS Inc. | $250.00 | 2016-08-11 | |
| Robert Fejt | $250.00 | 2016-07-28 | |
| Julie Carr | $200.00 | 2016-08-11 | |
| Michael Ochsner | $200.00 | 2016-09-22 | |
| Jerome Pohlen | $200.00 | 2016-08-11 | |
| Greg Gorski | $195.00 | 2016-08-11 | |
| Ted Polashek | $136.71 | 2016-07-14 | Flyers for fundraiser |
| Ted Polashek | $100.00 | 2016-07-14 | |
| Jody Mann | $50.00 | 2016-09-22 | |
| Robert Fejt | $50.00 | 2016-09-22 | |
| Irene Polashek | $50.00 | 2016-09-22 | |
| Margaret Paul | $30.00 | 2016-09-20 | |
| Barbara Bossany | $30.00 | 2016-09-20 | |
| Barbara Bossany | $25.00 | 2016-09-22 | |
| Irene Polashek | $25.00 | 2016-09-22 | |
| Robert Fejt | $25.00 | 2016-09-22 | |
| Margaret Paul | $25.00 | 2016-09-22 | |
| Ted Polashek | $25.00 | 2016-09-22 |
Expenditures (15 | $13,615.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Skylite West Banquets | $3,420.00 | 2016-09-03 | Hall rental for fundraiser |
| McGuffer Communications | $2,659.63 | 2016-08-02 | Announcement mailer |
| Mcgaffer Communications | $2,250.00 | 2016-09-13 | Walk cards |
| Zoran Srbinovski | $2,000.00 | 2016-08-04 | Rent |
| Zoran Srbinovski | $900.00 | 2016-09-01 | Rent - September |
| State Farm Insurance | $475.00 | 2016-08-05 | Insurance |
| Edgar Garcia | $375.00 | 2016-09-30 | Reimbursement for Houby banner expenses |
| Amazon.com, Inc. | $242.88 | 2016-08-16 | Computer - purchase |
| Kevron Printing and Mailing | $234.45 | 2016-08-15 | Banner |
| PenFactory.com | $210.00 | 2016-09-16 | Marketing pens |
| St. Leonard Church | $200.00 | 2016-09-03 | Sponsorship |
| Jennifer Dominak | $195.00 | 2016-09-19 | Logo art work - 8/11 |
| Jennifer Dominak | $195.00 | 2016-09-19 | Logo art work - 8/29 |
| AT&T | $160.48 | 2016-08-30 | August Phone Bill |
| AT&T | $97.92 | 2016-09-20 | Phone bill - October |