Semiannual

Filed Doc ID: 180878 | Committee: Italian-American Political Coalition

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages9

Receipts (41 | $27,300.00)

DonorAmountDateDescription
Torco Chrysler/Plymouth $6,000.00 1999-10-19
Morici Figlioli & Associates $2,000.00 1999-11-08
James S. Montana, Jr. $1,900.00 1999-12-13
Wiscon Corporation $1,500.00 1999-10-19
Constantine A. Cataldo $1,500.00 1999-10-19
Kathleen Field Orr $1,500.00 1999-10-19
Paul Butera $1,200.00 1999-10-19
Miller Bros. Engraving Company $1,000.00 1999-11-08
Jack La Brasca $900.00 1999-10-19
Trucking Industry Political Action Committee $750.00 1999-12-13
Mary L. Milano $750.00 1999-11-08
Spatuzza & Spatuzza $750.00 1999-11-08
Carr Citizens for Allan C. $500.00 1999-10-19
Enrico J. Mirabelli PC $500.00 1999-08-16
Roosevelt-Western Currency Exchange $500.00 1999-10-19
DeLeo Committee to Elect James A. $500.00 1999-10-19
27th Ward Reg. Republican Org. $500.00 1999-10-19
Hampshire Insurance Agency Ltd. $300.00 1999-10-19
Law Offices of Amari & Locallo $300.00 1999-12-13
Fred Barbara Investments $250.00 1999-10-26
Anthony J. Pacella $200.00 1999-10-19
Mary E. Panici $200.00 1999-10-19
William J. Parrillo $200.00 1999-12-13
Romanucci & Blandin $200.00 1999-10-19
Rose Importing & Distributing L.L.C. $200.00 1999-10-19
Russo & Russo Ltd. $200.00 1999-12-13
A&M Cartage of Tinley Park Inc. $200.00 1999-12-13
Mary C. Talarico $200.00 1999-10-19
Thomas F. Roeser Associates $200.00 1999-10-19
Thomas J. Brescia $200.00 1999-10-19
Alex H. Verde Realty $200.00 1999-12-13
Gordon & Glickson L.L.C. $200.00 1999-10-19
Gregory R. Ginex P.C. $200.00 1999-10-19
Greco & Sons Pizza Supply Inc. $200.00 1999-10-19
Mary Grace Guidice $200.00 1999-10-19
Goldberg Weisman & Cairo Ltd. $200.00 1999-10-19
Mark A. Larose Ltd. $200.00 1999-10-26
William H. Martay $200.00 1999-10-19
Mary R. Minella $200.00 1999-10-19
Equity Concepts Company $200.00 1999-10-19
M. Dellorfanello $200.00 1999-10-19

Expenditures (28 | $19,368.86)

PayeeAmountDatePurpose
Drake Hotel The $6,491.60 1999-11-09 Reception costs
Nina Albano Vidmer $2,067.02 1999-10-08 Professional services and expenses
All-Redi Printing Inc. $1,953.86 1999-09-19 Printing costs
Fra Noi $1,280.00 1999-10-28 Advertising
Bansley and Kiener L.L.P. $1,000.00 1999-10-28 Professional services
Nina Albano Vidmer $766.73 1999-10-28 Professional services and expenses
Nina Albano Vidmer $742.33 1999-09-01 Professional services and expenses
Nina Albano Vidmer $607.50 1999-12-31 Professional services and expenses
Paul Ciminello $600.00 1999-09-15 Musical services
Joint Civic Committee of Italian Americans $600.00 1999-08-23 Float
Nina Albano Vidmer $544.62 1999-12-03 Professional services and expenses
Fra Noi $320.00 1999-08-03 Advertising
Fra Noi $320.00 1999-08-27 Advertising
Fra Noi $320.00 1999-12-03 Advertising
Nina Albano Vidmer $304.49 1999-08-03 Professional services and expenses
Stano Studios $225.00 1999-12-20 Plaques
Fiorenza Tasinato $205.00 1999-09-07 Meeting costs
Dominick Coco $160.00 1999-10-28 Caps
All-Redi Printing Inc. $152.03 1999-09-03 Printing costs
Nina Albano Vidmer $126.00 1999-11-03 Professional services and expenses
Ameritech $104.31 1999-10-18 telephone
Joint Civic Committee of Italian Americans $100.00 1999-10-28 Donation
Fiorenza Tasinato $100.00 1999-12-07 Meeting costs
Ameritech $80.47 1999-08-03 Telephone
Fiorenza Tasinato $60.00 1999-08-03 Meeting costs
Ameritech $54.69 1999-08-27 Telephone
Ameritech $43.03 1999-12-07 telephone
Ameritech $40.18 1999-12-31 telephone