Final
Filed Doc ID: 213188 | Committee: United Party Of Stone Park
Document Information
| Filed Date | 2001-05-07 |
| Document Type | Final |
| Reporting Period | 2001-01-01 to 2001-05-07 |
| Pages | 14 |
Receipts (59 | $44,335.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Custom Companies | $5,600.00 | 2001-03-15 | |
| International Bank of Chicago | $5,172.14 | 2001-04-02 | Close CD #14305 - Transfer to Checking 1400134 |
| International Bank of Chicago | $3,583.12 | 2001-04-02 | Closed CD 20248 - transferred to checking 1400134 |
| International Bank of Chicago | $3,000.00 | 2001-01-10 | CD AC20248-added to checking account |
| International Bank of Chicago | $2,000.00 | 2001-02-28 | |
| International Bank of Chicago | $2,000.00 | 2001-01-16 | CD AC20248 added to checking acct. |
| Brian Carey | $1,500.00 | 2001-02-10 | |
| Pacella Trucking Express Inc. | $1,200.00 | 2001-02-23 | |
| Weiss Insurance Agencies Inc. | $1,000.00 | 2001-03-09 | |
| Teri Goldberg Trading Inc. | $1,000.00 | 2001-03-09 | |
| Household | $1,000.00 | 2001-03-09 | |
| Louis Vitullo | $1,000.00 | 2001-03-15 | |
| Gray & Associates Inc. | $1,000.00 | 2001-03-15 | |
| Michael Castaldo Jr. | $1,000.00 | 2001-01-30 | |
| United Delivery Service | $1,000.00 | 2001-03-09 | |
| Construction and General Laborers | $500.00 | 2001-02-10 | |
| Jayendra Sheth | $500.00 | 2001-03-16 | |
| Joseph M. Urgo | $500.00 | 2001-03-15 | |
| Cernigilla Co. | $500.00 | 2001-01-30 | |
| Meadowcreek Mobile Home Park Inc. | $500.00 | 2001-01-31 | |
| Napco Construction and Leasing | $500.00 | 2001-01-31 | |
| Bobby Hitz Boxing Promotions Inc. | $400.00 | 2001-03-15 | |
| Bank of Bellwood | $400.00 | 2001-02-23 | |
| Olympic Dodge Inc. | $400.00 | 2001-01-30 | |
| Kelley's Truck Center | $400.00 | 2001-02-10 | |
| Dynamic Manufacturing Inc. 1 | $400.00 | 2001-02-10 | |
| Ashley Electric Inc. | $400.00 | 2001-03-07 | |
| Al Piemonte Ford | $400.00 | 2001-02-10 | |
| Chicago Funding Inc. | $400.00 | 2001-03-15 | |
| Mid-American Water Inc. | $400.00 | 2001-03-15 | |
| Fantino and Associates Ltd. | $400.00 | 2001-02-23 | |
| Multi-Temps Services Inc. | $400.00 | 2001-03-09 | |
| Ronan Potts L.L.C. | $400.00 | 2001-01-31 | |
| Bellwood Electric Motors Inc. | $320.00 | 2001-03-07 | |
| S & S Towing Inc. | $320.00 | 2001-02-23 | |
| Supreme Catering Company | $320.00 | 2001-03-09 | |
| AAA Auto and Truck Parts | $300.00 | 2001-04-10 | |
| Mid-American Water Inc. | $300.00 | 2001-02-23 | |
| Stone Park Faternal Order of Police Lodge #26 | $280.00 | 2001-03-07 | |
| Fricold Heating & Cooling Inc. | $250.00 | 2001-04-10 | |
| Friends for Saviano | $250.00 | 2001-02-10 | |
| Precision Repair Inc. | $240.00 | 2001-03-07 | |
| Magnum Industries Inc. | $200.00 | 2001-03-07 | |
| Joseph Mario Moreno For Cicero | $200.00 | 2001-03-15 | |
| Postl-Yore and Associates Inc. | $200.00 | 2001-01-30 | |
| Gran Inc. | $200.00 | 2001-03-07 | |
| J.A.M. Communications Inc. | $200.00 | 2001-03-15 | |
| Refco Inc. First Futures Division | $200.00 | 2001-03-15 | |
| James Dubois | $160.00 | 2001-03-16 | |
| Charles Baxter | $160.00 | 2001-03-15 |
Expenditures (38 | $48,271.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maywood Park Racetrack | $7,700.24 | 2001-03-11 | fund raising - food |
| McGaffer Communications | $7,219.83 | 2001-04-02 | printing |
| McGaffer Communications | $6,265.10 | 2001-03-27 | printing |
| Kookies Inc. | $3,800.00 | 2001-04-06 | party - staff |
| Target Research Associates Inc. | $2,400.00 | 2001-03-06 | telephone polling |
| Michael Castaldo Jr. | $2,000.00 | 2001-04-07 | legal services |
| Lavelle Motta Kloplenstein & Saletta | $2,000.00 | 2001-01-10 | legal fees |
| Odelson & Sterk Ltd | $2,000.00 | 2001-01-16 | legal fees |
| Office Max | $1,739.00 | 2001-03-29 | printing |
| United Party of Stone Park Petty Cash | $1,500.00 | 2001-04-02 | election day - expenses |
| Dexter Signs | $1,160.00 | 2001-03-01 | signs |
| United States Post Office | $1,020.00 | 2001-03-26 | postage |
| Dexter Signs | $990.00 | 2001-01-30 | signs |
| Yacht Inc. | $850.00 | 2001-04-06 | elections judges & workers |
| United States Post Office | $816.00 | 2001-03-28 | postage |
| Michael Castaldo Jr. | $792.21 | 2001-04-11 | legal fees |
| United States Post Office | $510.00 | 2001-03-23 | postage |
| United States Post Office | $510.00 | 2001-03-27 | postage |
| United Party of Stone Park Petty Cash | $500.00 | 2001-03-28 | meals office supplies |
| Friends for Saviano | $500.00 | 2001-01-30 | ticket purchase |
| United Party of Stone Park Petty Cash | $500.00 | 2001-03-19 | meals printing campaign workers |
| Grandma Sallys | $436.50 | 2001-04-02 | Appreciation Dinner |
| Martin Laredo | $350.00 | 2001-04-10 | headquarters - rent |
| United States Post Office | $340.00 | 2001-03-23 | postage |
| Howard Press | $311.79 | 2001-04-02 | printing |
| Howard Press | $291.56 | 2001-03-21 | printing |
| Bellwood First | $225.00 | 2001-01-03 | ticket purchase |
| Italian Cultural Center | $220.00 | 2001-02-16 | community relations |
| TC Marketing | $200.00 | 2001-04-02 | labels |
| Howard Press | $186.42 | 2001-03-16 | mailing |
| Barbara Natale | $174.24 | 2001-04-06 | reimburse headquarters expenses |
| United States Post Office | $136.00 | 2001-01-17 | postage |
| Howard Press | $133.41 | 2001-01-31 | office supplies |
| Dexter Signs | $132.00 | 2001-03-11 | signs |
| Howard Press | $113.64 | 2001-03-27 | printing |
| Melrose Park Flowers of Italy | $100.00 | 2001-02-16 | 2 tickets fundraiser |
| Melrose Park Flowers of Italy | $100.00 | 2001-02-15 | ad - ad book |
| Office Max | $48.58 | 2001-03-21 | printing |