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: 214166 | Committee: Unity Party
Document Information
| Filed Date | 2001-07-10 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 12 |
Receipts (61 | $42,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Progressive Assoc. of Alsip | $10,000.00 | 2001-01-11 | |
| United Progressive Assoc. of Alsip | $5,400.00 | 2001-04-03 | |
| Alsterda Cartage & Construction | $2,780.00 | 2001-04-27 | |
| Robinson Engineering Ltd. | $1,200.00 | 2001-03-21 | |
| Loutos & Leventis Ltd. Attorneys At Law | $1,200.00 | 2001-03-21 | |
| Boyle Flagg & Seaman Inc. | $1,200.00 | 2001-02-22 | |
| Metropolitan Industries Inc. | $600.00 | 2001-03-03 | |
| Meade Electric Company Inc. | $600.00 | 2001-03-03 | |
| First Midwest Bancorp Inc. Gov. Affairs Fund | $600.00 | 2001-03-03 | |
| Concession Services Inc. | $600.00 | 2001-02-22 | |
| Complete Plumbing Co. INC. | $600.00 | 2001-02-28 | |
| C. J. Erickson Plumbing Co. | $600.00 | 2001-02-28 | |
| Alpha Construction Company | $600.00 | 2001-02-12 | |
| I.B.E.W. Local 134-Elec. Union | $600.00 | 2001-03-21 | |
| Awin Management Inc. | $600.00 | 2001-03-21 | |
| The Lombard Company | $600.00 | 2001-03-03 | |
| Sprinkler Fitters Local Union #281 | $600.00 | 2001-02-28 | |
| Dremco Inc. | $600.00 | 2001-03-21 | |
| Service Employee's Local 1 | $600.00 | 2001-04-10 | |
| Swap-O-Rama Flea Markets | $600.00 | 2001-03-21 | |
| Nino's Pizza Inc. | $600.00 | 2001-03-21 | |
| P.D. Hartz Construction Co. | $600.00 | 2001-03-21 | |
| Alpha Construction Company | $600.00 | 2001-02-22 | |
| Avalon Petroleum Co. Inc. | $500.00 | 2001-03-05 | |
| Alsip Proffessional Fire Fighters Assn. Local 3074 | $480.00 | 2001-03-21 | |
| Mid Northern Equities Mgmt. agent for Creekside Assoc. | $400.00 | 2001-01-22 | Office space |
| Griffith Laboratories | $360.00 | 2001-02-20 | |
| Crowley Sheppard Asphalt Inc. | $360.00 | 2001-02-22 | |
| Trainor Glass Company | $360.00 | 2001-03-21 | |
| Clifton Gunderson LLP | $360.00 | 2001-03-21 | |
| Silvestri Paving Co. | $360.00 | 2001-02-20 | |
| B.G. Fellows | $360.00 | 2001-02-22 | |
| Amber Mechanical Contractors Inc. | $360.00 | 2001-03-21 | |
| D. L. Erikson & Co. INC. | $300.00 | 2001-02-28 | |
| Zeiler Insurance Inc. | $300.00 | 2001-03-03 | |
| American Lawmen M/C Inc. | $300.00 | 2001-04-10 | |
| Roy's Lawn Care INC. | $300.00 | 2001-02-28 | |
| Schain Burney Ross & Citron LTD. | $300.00 | 2001-02-28 | |
| Zeiler Management Inc. | $300.00 | 2001-03-03 | |
| Cromwell Phoenix | $240.00 | 2001-03-21 | |
| Admiral Steel | $240.00 | 2001-03-21 | |
| United Steel Workers Local 17 | $240.00 | 2001-04-10 | |
| Village of Alsip AFSCME Local #3053 | $240.00 | 2001-04-10 | |
| Standard Equipment Co. | $240.00 | 2001-04-10 | |
| Pinta's Cultured Marble Inc. | $240.00 | 2001-04-10 | |
| Hill Concrete Products | $240.00 | 2001-04-27 | |
| Carland Sales & Leasing | $240.00 | 2001-02-20 | |
| G.E. Kloos Material Co. | $240.00 | 2001-04-27 | |
| Frega Associates LTD. | $240.00 | 2001-02-28 | |
| Landis Plastics Inc. | $240.00 | 2001-03-03 |
Expenditures (24 | $42,461.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martinique Restaurant | $15,500.00 | 2001-03-23 | 450 dinners-Mayor's Ball |
| United Progressive Assoc. of Alsip | $5,540.41 | 2001-05-22 | Transfered out of unity into u.p.a.a. to close unity out |
| Stanley Paul Orchestra | $3,020.00 | 2001-03-23 | Music for Mayor's Ball |
| QBF Graphics Group | $3,005.00 | 2001-03-19 | Printing of 5000 campaign brochures |
| Go Promotions | $3,000.97 | 2001-02-20 | 5080 telephone pads |
| Fako & Associates Inc. | $2,250.00 | 2001-03-27 | Mailout survey designer |
| Amsterdam Printing and Litho | $1,991.81 | 2001-02-20 | 5000 pens/campaigning materials |
| Radisson Hotel-Alsip | $1,800.00 | 2001-04-03 | Victory coctail party |
| Go Promotions | $1,482.89 | 2001-02-28 | 5000 clover key chains |
| Worth Post Office | $1,000.00 | 2001-03-27 | Mailing of 5634 survey mailers |
| Go Promotions | $858.36 | 2001-05-22 | 12000 emery boards |
| Chuck Salvo-Comedian | $725.00 | 2001-03-23 | Comedy for Mayor's Ball |
| Copyworks | $521.11 | 2001-02-02 | Printing-invitations & tickets for mayors ball |
| Chateau Bu-Sche | $500.00 | 2001-03-19 | Deposit for retirement party |
| Ameritech | $261.49 | 2001-01-16 | Phone line/equipment installation/headquarters |
| Country House Restaurant | $207.05 | 2001-03-19 | Precinct Captain Dinners |
| Chuck Salvo-Comedian | $200.00 | 2001-03-19 | Deposit for show 3-23 |
| Worth Post Office | $170.00 | 2001-01-17 | 5 rolls stamps/mayor's ball inv. mailing |
| Budget Sign Service | $153.60 | 2001-02-07 | Office Window Signs |
| Copyworks | $97.00 | 2001-03-19 | Printing of table cards for mayor's ball |
| Ameritech | $88.84 | 2001-05-04 | Final Telephone expense |
| Copyworks | $73.00 | 2001-04-11 | Printing 600 palm cards for election day |
| Worth Post Office | $14.50 | 2001-02-05 | postage stamps |
| Worth Post Office | $0.67 | 2001-01-17 | 67 penney stamps |