Semiannual
Filed Doc ID: 188373 | Committee: Melrose Vision Party
Document Information
| Filed Date | 2000-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 31 |
Receipts (189 | $83,601.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Cellular Phone Connection Inc. | $490.00 | 2000-01-12 | |
| Omega Food Distribution Inc. | $460.00 | 2000-01-27 | |
| Robert W. Ogorzelec | $430.00 | 2000-02-16 | |
| Joseph D. McMillan | $425.00 | 2000-02-16 | |
| Guerine & Co. Inc. | $400.00 | 2000-01-12 | |
| Supreme Catering Company | $390.00 | 2000-02-02 | |
| Gran Inc. | $390.00 | 2000-01-25 | |
| Chicago Management Consultants Inc. | $390.00 | 2000-01-27 | |
| Brander & Serpe | $350.00 | 2000-02-08 | |
| Cathleen Italia Attorney at Law | $330.00 | 2000-02-02 | |
| D & D Wolff Ltd. | $330.00 | 2000-01-18 | |
| Chicago-Metropolitan Fire Prevention Co. | $325.00 | 2000-01-11 | |
| Rosebud Industries | $325.00 | 2000-01-29 | |
| Village Building Material | $325.00 | 2000-01-29 | |
| Davies Realty | $325.00 | 2000-02-08 | |
| Cub Foods | $300.00 | 2000-01-26 | |
| Starcom Inc. | $300.00 | 2000-02-03 | |
| L. C. D. Warehouse Inc. | $300.00 | 2000-02-16 | |
| Melrose Properties LTD Partnership | $300.00 | 2000-02-02 | |
| Carlotta Ariola | $300.00 | 2000-02-05 | |
| Try our Pallets Inc. | $300.00 | 2000-01-18 | |
| Merrill M. Becker | $300.00 | 2000-02-15 | |
| Illinois Community Currency Exchange Political Action Committee Inc. | $300.00 | 2000-02-03 | |
| Rosalie Grace Manzo | $300.00 | 2000-02-11 | |
| Furniture Distributors of America | $300.00 | 2000-01-18 | |
| Pearce & Granata P. C. Certified Public Accountants | $300.00 | 2000-01-24 | |
| Borman Funeral Home Ltd. | $300.00 | 2000-01-11 | |
| Triton Maintenance and Leasing Co. Inc. | $260.00 | 2000-01-12 | |
| Harris Equipment Corporation | $260.00 | 2000-01-28 | |
| Swap-O-Rama | $260.00 | 2000-01-24 | |
| J. A. M. Communications Inc. | $260.00 | 2000-02-01 | |
| Dominic Pantano | $260.00 | 2000-01-19 | |
| Tom's Steak House | $260.00 | 2000-01-20 | |
| Michael Del Galdo | $260.00 | 2000-01-18 | |
| Joyce Ann Porter | $260.00 | 2000-02-14 | |
| Gabriel's Pub | $260.00 | 2000-01-28 | |
| Contemporary Distribution Inc. | $260.00 | 2000-01-11 | |
| Lake Book Manf. Inc. | $260.00 | 2000-01-01 | |
| Client/Server Consulting | $260.00 | 2000-02-01 | |
| Lapasso Interiors Inc. | $260.00 | 2000-02-03 | |
| Supermercado Torres | $260.00 | 2000-01-12 | |
| City & Suburban Electrical Contractors Inc. | $260.00 | 2000-01-19 | |
| Melrose Billiards | $260.00 | 2000-02-16 | |
| Los Comales #10 | $260.00 | 2000-01-17 | |
| Glenbard Electric Supply Co. Inc. | $260.00 | 2000-01-11 | |
| Cerami Construction Company Ltd. | $260.00 | 2000-01-12 | |
| CenterPoint Properties Trust | $260.00 | 2000-01-21 | |
| James A. Norini | $260.00 | 2000-01-25 | |
| Edwin Hancock Engineering Co. | $260.00 | 2000-01-12 | |
| Douglas Olson | $260.00 | 2000-01-29 |
Expenditures (139 | $104,150.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Belmonte Brothers | $299.06 | 2000-01-08 | gifts |
| Belmonte Brothers | $299.06 | 2000-06-03 | gifts |
| Ameritech | $296.58 | 2000-01-08 | Phone Service |
| Capri Ristorante (paid thru American Express) | $275.70 | 2000-03-09 | meals |
| The Trolly co. | $275.00 | 2000-02-18 | travel - staff |
| American States Insurance | $275.00 | 2000-02-21 | insurance |
| Izzi's | $270.00 | 2000-03-20 | election day expenses |
| Computerland | $269.91 | 2000-05-10 | computer equipment |
| Frilends of Sally L. Marach | $260.00 | 2000-04-19 | fundraiser |
| Sacred Heart Holy Name Society | $260.00 | 2000-04-19 | fundraiser |
| Sacred Heart Holy Name Society | $260.00 | 2000-02-02 | Fundraiser |
| Committee to Elect James A. DeLeo | $250.00 | 2000-06-02 | fundraiser |
| Proviso Township | $250.00 | 2000-04-04 | ad |
| Citizens for Wanda Sharpe | $250.00 | 2000-02-02 | fundraiser |
| Taste of Melrose Park | $250.00 | 2000-03-01 | Ad Book |
| Citizens for Cronin | $250.00 | 2000-02-21 | ticket purchase |
| Christine Italia | $250.00 | 2000-02-29 | raffle winnings |
| Michael Italia | $250.00 | 2000-02-29 | raffle winnings |
| Our Lady of Mt. Carmel Feast Committee | $250.00 | 2000-06-03 | fundraiser |
| Fenwick High School | $250.00 | 2000-06-03 | fundraiser |
| Citizens for Cermak | $250.00 | 2000-05-11 | fundraiser |
| McKinzie-Vertuno F.O.P. Lodge #19 | $249.00 | 2000-02-02 | fundraiser |
| Scudiero's Italian Bakery & Deli | $242.44 | 2000-03-20 | election day expenses |
| Mar Lac House | $240.00 | 2000-05-03 | community relations |
| D & D Office Machines | $234.85 | 2000-06-19 | toner for copy machine |
| Ameritech | $221.50 | 2000-06-03 | telephone |
| Belmonte Brothers | $217.50 | 2000-03-01 | Gifts |
| Ameritech | $216.53 | 2000-05-04 | telephone service |
| Mario Dobrilla | $213.61 | 2000-03-08 | Utilities |
| Romel Press | $208.00 | 2000-04-27 | printing |
| Hillside Independent Party | $200.00 | 2000-02-21 | Fundraiser |
| Silvestri for County Commissioner | $200.00 | 2000-04-04 | fundraiser |
| Iosco 2000 | $200.00 | 2000-02-21 | Fundraiser |
| Belmonte Brothers | $190.32 | 2000-02-02 | gifts |
| Joyce Bros. Storage & Van Co. | $185.17 | 2000-03-20 | equipment moving |
| Romel Press | $176.00 | 2000-04-16 | Printing |
| Ameritech | $173.87 | 2000-02-02 | telephone |
| Ameritech | $164.43 | 2000-05-16 | telephone |
| ComED | $142.93 | 2000-06-03 | utilities |
| Office Max | $136.00 | 2000-03-08 | Copies |
| Bank One N.A. | $130.00 | 2000-02-29 | nsf check charges |
| Tom's Steak House | $121.50 | 2000-03-20 | party - staff |
| Tom's Steak House | $121.50 | 2000-03-20 | party - staff |
| Constantine Stamatakos | $106.30 | 2000-01-08 | Reimbursement funeral refreshments S.Calabria(MBNA chargecard) |
| Holiday Camera & Video | $105.37 | 2000-03-01 | Photos |
| Office Max | $100.00 | 2000-03-19 | office supplies |
| Office Max | $100.00 | 2000-04-04 | office supplies |
| Office Max | $100.00 | 2000-05-04 | office supplies |
| Office Max | $100.00 | 2000-06-03 | office supplies |
| US Postmaster Melrose Park Illinois | $100.00 | 2000-05-04 | bulk mail permit renewal |