Semiannual
Filed Doc ID: 173016 | Committee: United Party Of Stone Park
Document Information
| Filed Date | 1999-07-05 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 12 |
Receipts (40 | $25,767.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Bank of Chicago | $10,000.00 | 1999-02-09 | partial redemption |
| Weiss Insurance Agencies Inc. | $1,500.00 | 1999-02-26 | |
| Olympic Dodge Inc. | $1,050.00 | 1999-02-26 | |
| Pacella Building Account | $1,050.00 | 1999-02-19 | |
| Truck Transportation Co. Inc. | $1,050.00 | 1999-02-19 | |
| Gray & Associates Inc. | $1,000.00 | 1999-02-19 | |
| The Custom Companies | $875.00 | 1999-02-19 | |
| Valor Power Light and Communications Inc. | $700.00 | 1999-02-16 | |
| Shirt Stop | $700.00 | 1999-02-19 | |
| Bensigner's Inc. | $500.00 | 1999-02-26 | |
| H. I. Promotions Inc. | $500.00 | 1999-02-26 | |
| Mid-American Water Inc. | $350.00 | 1999-02-19 | |
| Cernigilla Co. | $350.00 | 1999-02-19 | |
| Global Link Communications Inc. | $350.00 | 1999-02-26 | |
| Kelley's Truct Center | $350.00 | 1999-02-19 | |
| James Klein | $350.00 | 1999-02-19 | |
| Lake Auto Group Inc. | $350.00 | 1999-02-19 | |
| Meadowcreek Mobile Home Park Inc. | $350.00 | 1999-02-19 | |
| Nino's Enterprises Inc. | $350.00 | 1999-02-26 | |
| S & S Towing Inc. | $350.00 | 1999-02-26 | |
| Sayre Trucking Co. Inc. | $350.00 | 1999-02-19 | |
| U.S. Electric Co. | $350.00 | 1999-02-19 | |
| United Delivery Service | $350.00 | 1999-02-19 | |
| Budget American Motel Inc. | $350.00 | 1999-02-19 | |
| Michael Castaldo Jr. | $350.00 | 1999-02-19 | |
| Citizens for Ronan Pac | $250.00 | 1999-01-21 | |
| Felix Valazquez | $210.00 | 1999-02-19 | |
| Dominic Pantano | $200.00 | 1999-02-26 | |
| Melrose Properties Limited Partnership | $200.00 | 1999-06-18 | |
| Ronald Goldberg | $200.00 | 1999-02-26 | |
| Sherwin Geitner | $200.00 | 1999-02-26 | |
| Napco Construction and Leasing | $200.00 | 1999-02-26 | |
| Play Pen Inc. | $175.00 | 1999-02-26 | |
| International Bank of Chicago | $140.00 | 1999-02-26 | |
| Bank of Bellwood | $100.00 | 1999-06-18 | |
| Bank of Bellwood | $24.59 | 1999-03-21 | interest |
| Bank of Bellwood | $16.56 | 1999-04-30 | interest |
| Bank of Bellwood | $14.09 | 1999-05-31 | interest |
| Bank of Bellwood | $10.00 | 1999-02-28 | interest |
| Bank of Bellwood | $2.02 | 1999-01-31 | interest |
Expenditures (29 | $18,414.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maywood Park Racetrack | $3,985.64 | 1999-02-19 | fund raising - food |
| Echo Investigations | $1,913.40 | 1999-02-11 | election day - expenses |
| Kookies Inc. | $1,500.00 | 1999-04-15 | Victory Party |
| Dexter Signs | $1,500.00 | 1999-03-01 | signs |
| Committeeman DeLeo Fund | $1,050.00 | 1999-05-26 | ticket purchase |
| Dexter Signs | $1,000.00 | 1999-03-15 | signs |
| Linda's Food & Spirits | $608.25 | 1999-04-16 | Victory party food |
| Special T Unlimited | $548.40 | 1999-03-23 | election day - expenses |
| Gray & Associates Inc. | $547.55 | 1999-04-12 | printing |
| Friends for Saviano | $500.00 | 1999-01-12 | ticket purchase |
| Friends for Saviano | $500.00 | 1999-06-30 | ticket purchase |
| Sorrentos Pizza | $486.85 | 1999-04-12 | election day - expenses |
| Dexter Signs | $400.00 | 1999-03-03 | signs |
| Dexter Signs | $400.00 | 1999-03-12 | signs |
| Mayor's Unity Party | $400.00 | 1999-06-11 | ticket purchase |
| United States Post Office | $330.00 | 1999-04-07 | |
| Valor Power Light and Communications Inc. | $300.00 | 1999-04-12 | headquarters - rent |
| Howard Press | $287.66 | 1999-04-15 | printing |
| Envisage | $254.00 | 1999-04-01 | promotional items |
| Citizens for Doherty | $250.00 | 1999-03-16 | ticket purchase |
| Citizens for Lorraine Popelka | $250.00 | 1999-01-21 | contribution |
| Citizens for Dan Cronin | $200.00 | 1999-01-19 | ticket purchase |
| Dexter Signs | $200.00 | 1999-03-08 | signs |
| Silvestri for County Commissioner | $200.00 | 1999-03-18 | ticket purchase |
| Italian Cultural Center | $197.50 | 1999-02-10 | ad book & tickets |
| Ameritech Business Service | $194.35 | 1999-02-11 | telephone |
| Regular Cicero Democratic Organization | $160.00 | 1999-02-25 | ticket purchase |
| Howard Press | $150.68 | 1999-05-26 | printing |
| Citizens for Dan Cronin | $100.00 | 1999-01-19 | ad book |