Semiannual
Filed Doc ID: 179376 | Committee: Melrose Vision Party
Document Information
| Filed Date | 2000-01-26 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 21 |
Receipts (95 | $46,030.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Melwood Custom Landscapers Inc. | $300.00 | 1999-10-25 | |
| Chicago-Metropolitan Fire Prevention Co. | $300.00 | 1999-10-11 | |
| Navistar | $300.00 | 1999-10-06 | |
| Navistar | $300.00 | 1999-10-11 | |
| Sergio Aguirre | $300.00 | 1999-10-22 | |
| Odelson & Sterk Ltd. | $300.00 | 1999-10-13 | |
| Olympic Maintenance Inc. | $300.00 | 1999-10-12 | |
| Cerami Construction Company Ltd. | $300.00 | 1999-10-05 | |
| Louis Panico, III | $300.00 | 1999-10-19 | |
| Campanelli Enterprises | $300.00 | 1999-10-06 | |
| R & L Recycling Corporation | $300.00 | 1999-10-13 | |
| R. C. Technical Service Consultants | $300.00 | 1999-10-12 | |
| RHC/Spacemaster Corporation | $300.00 | 1999-10-13 | |
| Bomark Cleaning Service Inc. | $300.00 | 1999-10-04 | |
| Salvino Insurance Agency Inc. | $300.00 | 1999-10-26 | |
| Shirt Stop | $300.00 | 1999-10-18 | |
| Show Biz USA | $300.00 | 1999-10-19 | |
| Signco | $300.00 | 1999-10-04 | |
| Star Iron & Metal Corporation | $300.00 | 1999-10-10 | |
| Craig & Company | $300.00 | 1999-09-29 | |
| H I Promotions Inc. | $300.00 | 1999-10-08 | |
| Al Piemonte Ford Sales Inc. | $300.00 | 1999-10-22 | |
| Home Juice Co. Attn: Henry S. Lang | $300.00 | 1999-10-01 | |
| Illinois Community Currency Exchange Political Action Committee Inc. | $300.00 | 1999-10-23 | |
| Peter Eleuteri | $300.00 | 1999-10-02 | |
| Michael Del Galdo | $300.00 | 1999-10-26 | |
| Committee to Elect Eugene (Gene) Moore | $300.00 | 1999-10-28 | |
| Fred Arms Electric | $300.00 | 1999-10-08 | |
| Damato/Kapusta Associates Ltd. | $300.00 | 1999-10-07 | |
| Fritz's Plumbing Co. Inc. | $300.00 | 1999-10-18 | |
| D & P Construction | $300.00 | 1999-09-30 | |
| Cousins Heating & Construction Corp. | $300.00 | 1999-10-25 | |
| Swingmaster Corporation | $300.00 | 1999-10-18 | |
| Syracuse & Syracuse P. C. | $300.00 | 1999-10-26 | |
| Peter J. Urso | $300.00 | 1999-10-07 | |
| Bank One N.A. | $300.00 | 1999-10-06 | |
| James Amabile | $300.00 | 1999-10-25 | |
| Citizens for Cronin | $250.00 | 1999-10-26 | |
| Mark McCombs | $250.00 | 1999-10-26 | |
| Louis P. Vitullo | $250.00 | 1999-10-26 | |
| Melrose Properties LTD Partnership | $200.00 | 1999-10-28 | |
| The Duke of Oil | $200.00 | 1999-10-04 | |
| Law Office of Alan R. Kurash | $200.00 | 1999-10-26 | |
| Citizens for Anthony Calderone | $200.00 | 1999-10-25 | |
| Gray & Associates | $66.00 | 1999-09-28 | Postage Fees Mailer 10/26/99 Reception |
Expenditures (87 | $46,343.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Belmonte Brothers | $217.50 | 1999-11-01 | Gifts |
| Ameritech | $208.62 | 1999-12-08 | Mo phone service |
| Melissa D. Kohlstedt Benefit Fund | $200.00 | 1999-07-01 | fundraiser |
| St. Charles Borremeo | $200.00 | 1999-11-01 | fundraiser |
| Gaels Football | $200.00 | 1999-10-17 | fundraiser |
| Gretchen Maidl Leukemia Fund | $200.00 | 1999-12-09 | Fundraiser |
| Italian American Citizens to Elect Thomas R. Fitzgerald to Ill Sup.Crt | $200.00 | 1999-10-06 | fundraiser |
| Johnny Genna Foundation | $190.00 | 1999-08-31 | Fundraiser |
| St. Charles Borremeo | $180.00 | 1999-08-02 | fundraiser |
| Ameritech | $171.22 | 1999-07-28 | telephone |
| Romel Press | $164.00 | 1999-08-31 | Printing |
| NHL Breakout | $160.00 | 1999-07-27 | team sponsor |
| Justinian Society of Lawyers | $160.00 | 1999-09-19 | fundraiser |
| NHL Breakout | $160.00 | 1999-09-03 | team sponsor |
| Belmonte Brothers | $152.25 | 1999-09-23 | Gifts |
| Fenwick High School | $150.00 | 1999-11-09 | Mother's Club Fundraiser |
| Ameritech | $142.70 | 1999-11-01 | Phone service |
| Ameritech | $142.09 | 1999-10-06 | telephone service |
| ComED | $140.04 | 1999-10-04 | Utilities |
| Ameritech | $135.26 | 1999-08-31 | monthly telephone services |
| Belmonte Brothers | $130.50 | 1999-08-02 | gifts |
| Italian American War Veterans of the United States | $100.00 | 1999-07-27 | fundraiser |
| Fenwick High School | $100.00 | 1999-10-06 | fundraiser |
| Office Depot | $100.00 | 1999-08-31 | office supplies |
| Office Depot | $100.00 | 1999-10-06 | office supplies |
| Office Depot | $100.00 | 1999-11-01 | office supplies |
| Office Depot | $100.00 | 1999-11-20 | Office Supplies |
| Office Max | $100.00 | 1999-07-29 | office supplies |
| Office Max | $100.00 | 1999-09-24 | Office Supplies |
| Office Max | $100.00 | 1999-10-06 | Office supplies |
| Office Max | $100.00 | 1999-11-01 | office supplies |
| Office Max | $100.00 | 1999-12-08 | Office Supplies |
| Italian American War Veterans of the United States | $100.00 | 1999-07-21 | fundraiser |
| ComED | $88.03 | 1999-08-02 | utilities |
| A T & T | $12.96 | 1999-12-08 | Monthly phone service |
| A T & T | $12.22 | 1999-08-10 | telephone |
| A T & T | $12.00 | 1999-11-20 | Mo. phone service |