Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 190620 | Committee: United Party Of Stone Park
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 8 |
Receipts (37 | $19,658.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Custom Companies | $2,025.00 | 2000-03-17 | |
| International Bank of Chicago | $2,000.00 | 2000-01-18 | CD AC-20248 deposited into checking account |
| Anthony Bruno | $1,350.00 | 2000-03-17 | |
| Valor Power Light and Communications Inc. | $1,215.00 | 2000-03-28 | |
| Household Finance Group | $1,000.00 | 2000-03-17 | |
| Weiss Insurance Agencies Inc. | $900.00 | 2000-03-17 | |
| International Bank of Chicago | $783.67 | 2000-01-18 | Interest from CD |
| United Delivery Service | $450.00 | 2000-03-17 | |
| Michael Castaldo Jr. | $450.00 | 2000-03-08 | |
| Cernigilla Co. | $450.00 | 2000-03-08 | |
| Citywide Vending Corporation | $450.00 | 2000-03-17 | |
| D & P Concrete Specialties | $450.00 | 2000-03-08 | |
| Ashley Electric Inc. | $450.00 | 2000-03-08 | |
| Kelley's Truck Center | $450.00 | 2000-03-17 | |
| Meadowcreek Mobile Home Park Inc. | $450.00 | 2000-03-08 | |
| Olympic Dodge Inc. | $450.00 | 2000-03-08 | |
| Pacella Piggyback Inc. | $450.00 | 2000-03-08 | |
| Postl-Yore and Associates Inc. | $450.00 | 2000-03-08 | |
| Ronan Potts L.L.C. | $450.00 | 2000-03-08 | |
| S & S Towing Inc. | $450.00 | 2000-03-08 | |
| Truck Transportation Co. Inc. | $450.00 | 2000-03-08 | |
| Joseph M. Urgo | $450.00 | 2000-03-08 | |
| Play Pen Inc. | $360.00 | 2000-03-17 | |
| Budget American Motel Inc. | $360.00 | 2000-03-17 | |
| Mid-American Water Inc. | $315.00 | 2000-03-08 | |
| Cerniglia Realty Corporation | $300.00 | 2000-03-08 | |
| Brian Carey | $300.00 | 2000-03-17 | |
| Supreme Catering Company | $270.00 | 2000-03-17 | |
| New House Realty Inc. | $225.00 | 2000-03-17 | |
| Wildman Harrold Allen & Dixon | $225.00 | 2000-03-17 | |
| Brian Carey | $200.00 | 2000-03-17 | |
| Multi-Temps Services Inc. | $180.00 | 2000-03-08 | |
| Awin Management Inc. | $180.00 | 2000-05-08 | |
| Gran Inc. | $180.00 | 2000-03-17 | |
| McClure Engineering Associates Inc. | $180.00 | 2000-03-08 | |
| 423 N. Laramie Inc. | $180.00 | 2000-03-08 | |
| Olmpic Maintenance Inc. | $180.00 | 2000-03-17 |
Expenditures (17 | $7,817.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coast To Coast | $3,845.96 | 2000-03-17 | fund raising - food |
| Committeeman DeLeo Fund | $650.00 | 2000-05-18 | ticket purchase |
| Friends for Saviano | $600.00 | 2000-06-15 | ticket purchase |
| Friends for Saviano | $500.00 | 2000-01-13 | ticket purchase |
| Flowers of Italy | $500.00 | 2000-03-01 | community relations |
| Citizens for McCuliffe | $250.00 | 2000-03-03 | ticket purchase |
| Citizens for Eugene Moore | $250.00 | 2000-03-15 | ticket purchase |
| Citizens for Dan Cronin | $240.00 | 2000-02-11 | ticket purchase |
| Italian Cultural Center | $220.00 | 2000-02-11 | community relations |
| Citizens for Judy Baar Topinka | $200.00 | 2000-06-15 | ticket purchase |
| A Grand Flower | $124.14 | 2000-02-11 | gifts |
| Citizens for Dan Cronin | $100.00 | 2000-01-13 | Ad book |
| A Grand Flower | $87.81 | 2000-05-23 | gifts |
| A Grand Flower | $87.42 | 2000-01-13 | gifts |
| A Grand Flower | $57.49 | 2000-06-15 | gifts |
| Italian Cultural Center | $55.00 | 2000-02-15 | gifts |
| Italian Cultural Center | $50.00 | 2000-01-13 | ad - ad book |