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 |
|---|---|---|---|
| Joseph Casale | $260.00 | 2000-01-13 | |
| Service First Financial Corp. | $260.00 | 2000-01-26 | |
| Philip C. Schwartz | $260.00 | 2000-01-20 | |
| N B C Sports Bar Inc. DBA Lake Street Cafe | $260.00 | 2000-02-10 | |
| Area Towing Inc. | $260.00 | 2000-01-17 | |
| Bost Corporation | $260.00 | 2000-01-08 | |
| R & L Recycling Corporation | $260.00 | 2000-01-26 | |
| First Avenue Apartments | $260.00 | 2000-01-28 | |
| Romel Press | $260.00 | 2000-02-04 | |
| Alloy Welding Corp. | $260.00 | 2000-01-25 | |
| Signco | $250.00 | 2000-06-16 | |
| 36th Ward Regular Democratic Organization | $250.00 | 2000-02-16 | |
| Guy Cervone | $235.00 | 2000-02-01 | |
| S.K.Hospitality Inc. d/b/a: Days Inn-Melrose Park | $230.00 | 2000-01-18 | |
| Peter J. Karahalios | $230.00 | 2000-02-02 | |
| Kathleen M. Tencate | $230.00 | 2000-02-09 | |
| Chicago Spence Tool & Rubber Co. | $200.00 | 2000-02-01 | |
| En-Chro Plating Ltd. | $200.00 | 2000-01-11 | |
| Graft Sciaccotta & Associates | $200.00 | 2000-02-11 | |
| District 10 Little League Baseball 699 | $200.00 | 2000-02-16 | |
| JCM Ltd. d/b/a Racconto | $200.00 | 2000-01-17 | |
| Area Towing Inc. | $200.00 | 2000-01-11 | |
| Bradford J. Dahly | $200.00 | 2000-02-01 | |
| Leonora M. Nicosia Trustee The Leonora M. Nicosia Living Trust | $200.00 | 2000-02-14 | |
| Letizia & Letizia Ltd. | $200.00 | 2000-01-02 | |
| McCormick City - G.L.L.C. c/o G & A Group | $200.00 | 2000-01-20 | |
| Vertuno Mickenzie Memorial Fraternal Order of Police Lodge #19 | $200.00 | 2000-02-08 | |
| Midwest Insurance Services Advisors Inc. | $200.00 | 2000-02-11 | |
| Monroe Heating & Cooling Co. Inc. | $200.00 | 2000-01-14 | |
| Robert E. Calabria | $200.00 | 2000-02-23 | |
| Niko's Freelancer's Auto Repair Inc. | $200.00 | 2000-01-12 | |
| Niko's Freelancer's Auto Repair Inc. | $200.00 | 2000-02-16 | |
| Angelo Egizio | $195.00 | 2000-02-08 | |
| Michael A. Alesia & Associates P. C. | $195.00 | 2000-01-22 | |
| Peter J. Urso | $195.00 | 2000-01-31 | |
| James Karabatsos | $195.00 | 2000-02-07 | |
| Ed Prignano Funeral Home Inc. | $195.00 | 2000-01-14 | |
| Ruby Tuesday Inc | $195.00 | 2000-02-11 | |
| Glenbard Interiors | $165.00 | 2000-01-21 | |
| Carmen Fioravanti | $165.00 | 2000-02-02 | |
| Salvatore C. Manzo, Jr. | $165.00 | 2000-02-14 | |
| Gran Inc. | $150.00 | 2000-06-23 | |
| Omega Food Distribution Inc. | $130.00 | 2000-02-05 | |
| Richard A. Beltrame | $130.00 | 2000-01-18 | |
| Cathleen Italia Attorney at Law | $130.00 | 2000-02-10 | |
| M Chaudhry | $130.00 | 2000-01-21 | |
| M Chaudhry | $130.00 | 2000-01-21 | |
| Richard Dalitto | $130.00 | 2000-01-13 | |
| Don R. Carlini-Farmers Insurance | $130.00 | 2000-01-28 | |
| Charles B. Hughes | $130.00 | 2000-01-28 |
Expenditures (139 | $104,150.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melrose Park Kiwanis | $100.00 | 2000-01-08 | Fundraiser |
| St. Paul Friendship Circle | $100.00 | 2000-04-04 | fundraiser |
| Office Depot | $100.00 | 2000-04-20 | office supplies |
| Gottlieb Hospital Ladies Auxiliary | $100.00 | 2000-02-02 | ad - ad book |
| Melrose Park Kiwanis | $100.00 | 2000-05-03 | fundraiser |
| Office Depot | $100.00 | 2000-04-04 | office supplies |
| Office Depot | $100.00 | 2000-01-07 | Stationery Supplies |
| Office Max | $100.00 | 2000-01-08 | Office Supplies |
| Office Depot | $100.00 | 2000-06-03 | Office supplies |
| Sacred Heart Holy Name Society | $100.00 | 2000-05-10 | fundraiser |
| St. Paul Friendship Circle | $100.00 | 2000-06-03 | fundraiser |
| Citizens for Cronin | $100.00 | 2000-02-21 | Fundraiser |
| Office Depot | $100.00 | 2000-02-22 | office supplies |
| Citizens for Cronin | $100.00 | 2000-01-08 | Fundraiser |
| Romel Press | $92.00 | 2000-02-02 | Printing |
| ComED | $85.34 | 2000-05-10 | utilities |
| Belmonte Brothers | $81.56 | 2000-04-04 | gift-funeral |
| D & D Office Machines | $79.50 | 2000-03-20 | equipment repair |
| Melrose Park Kiwanis | $75.00 | 2000-01-08 | Membership Dues |
| Office Depot | $75.00 | 2000-02-02 | office supplies |
| Office Max | $75.00 | 2000-02-02 | office supplies |
| Holiday Camera & Video | $73.79 | 2000-04-18 | Photo development |
| Constantine Stamatakos | $68.53 | 2000-02-22 | Reimbursement postage fees |
| US Postmaster Melrose Park Illinois | $66.00 | 2000-02-02 | Postage |
| US Postmaster Melrose Park Illinois | $66.00 | 2000-02-01 | postage |
| Bank One N.A. | $65.00 | 2000-02-22 | nsf check charges |
| US Postmaster Melrose Park Illinois | $64.00 | 2000-02-02 | postal box rental |
| ComED | $60.06 | 2000-02-22 | utilities |
| ComED | $54.47 | 2000-05-12 | utilities |
| ComED | $50.00 | 2000-01-08 | Mo utility usage |
| Belmonte Brothers | $48.94 | 2000-05-10 | gifts |
| Bank One N.A. | $45.25 | 2000-01-31 | check printing fees |
| Ameritech | $35.09 | 2000-04-04 | telephone |
| Bank One N.A. | $25.45 | 2000-01-31 | Endorsement stamp |
| A T & T | $17.07 | 2000-06-03 | telephone |
| A T & T | $17.06 | 2000-03-17 | telephone expense |
| A T & T | $5.05 | 2000-01-08 | Mo. long distance charges |
| Bank One N.A. | $4.50 | 2000-02-29 | bank service charge |
| Bank One N.A. | $4.50 | 2000-04-19 | service charge |