Semiannual
Filed Doc ID: 215469 | Committee: Melrose Vision Party
Document Information
| Filed Date | 2001-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 21 |
Receipts (155 | $64,280.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Ronald M. Serpico | $12,500.00 | 2001-04-15 | |
| Renzi Construction & Development Inc. | $2,600.00 | 2001-01-31 | |
| Shirt Stop | $2,000.00 | 2001-01-31 | |
| J.L.C.C. Inc. | $1,500.00 | 2001-01-29 | |
| Len Gassman | $1,500.00 | 2001-01-29 | |
| Cerniglia Co. | $1,300.00 | 2001-02-08 | |
| Washington Commons Division of Scarlato & Son Development Co. | $1,040.00 | 2001-01-29 | |
| Paramedic Services of Illinois Inc. | $1,000.00 | 2001-01-31 | |
| James Amabile | $955.00 | 2001-01-31 | |
| Alberto-Culver Company | $780.00 | 2001-02-20 | |
| Flowers of Italy Club | $750.00 | 2001-02-08 | |
| Elite Electric Company Inc. | $750.00 | 2001-02-20 | |
| Starcom Inc. | $750.00 | 2001-02-08 | |
| Michael R. Caliendo | $690.00 | 2001-02-20 | |
| Forest Electric Company | $650.00 | 2001-02-14 | |
| D M D Services inc. | $650.00 | 2001-01-29 | |
| Internation Bank of Chicago | $650.00 | 2001-02-10 | |
| Jani-King of Illinois Inc. | $650.00 | 2001-02-08 | |
| Elgin Sweeping Services Inc. | $650.00 | 2001-02-08 | |
| Donna L. Peluso | $650.00 | 2001-02-10 | |
| Meadowcreek Mobile Home Park Inc. | $650.00 | 2001-01-29 | |
| Olympic Maintenance Inc. | $650.00 | 2001-01-29 | |
| Degen & Rosato Construction Co. | $650.00 | 2001-01-31 | |
| Sebastiano ciccone d/b/a Villa D'Oro Ltd. | $650.00 | 2001-02-20 | |
| Darmouth Business Services Inc. | $585.00 | 2001-02-08 | |
| Commercial Tire Service | $520.00 | 2001-01-31 | |
| Edmund J. Scanlan | $500.00 | 2001-02-20 | |
| Kelleys Truck Center | $500.00 | 2001-02-14 | |
| R. C. Technical Service Consultants | $500.00 | 2001-01-31 | |
| Melrose Park Chamber of Commerce | $500.00 | 2001-01-31 | |
| State Street Research | $500.00 | 2001-02-20 | |
| Ronan Potts L. L. C. | $400.00 | 2001-01-31 | |
| Furniture Distributors of America | $400.00 | 2001-01-29 | |
| Vertuno Mickenzie Memorial Fraternal Order of Police Lodge #19 | $400.00 | 2001-02-08 | |
| Kerry Ingredients | $400.00 | 2001-02-14 | |
| U-STOR-IT (Melrose Park) LLC | $390.00 | 2001-02-08 | |
| Cumberland Chapels Ltd. | $390.00 | 2001-02-12 | |
| Standard Equipment Company | $390.00 | 2001-02-08 | |
| Law Enforcement Lodge #1 State of Illinois | $390.00 | 2001-02-08 | |
| El Estadio | $390.00 | 2001-01-31 | |
| Gran Inc. | $390.00 | 2001-01-31 | |
| Monroe Heating & Cooling Co. Inc. | $390.00 | 2001-02-08 | |
| Kelleys Truck Center | $390.00 | 2001-01-29 | |
| S.K.Hospitality Inc. d/b/a: Days Inn-Melrose Park | $330.00 | 2001-02-20 | |
| Edwin Hancock Engineering Co. | $330.00 | 2001-02-08 | |
| Rosebud Industries | $325.00 | 2001-02-14 | |
| R. Mota | $325.00 | 2001-02-20 | |
| Kissane Business Systems | $325.00 | 2001-02-20 | |
| Signco | $325.00 | 2001-01-31 | |
| Signco | $325.00 | 2001-01-29 |
Expenditures (57 | $83,676.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Drury Lane | $20,500.00 | 2001-02-23 | reception expenses-Melrose Vision Party |
| Graphic Image | $9,777.16 | 2001-03-15 | election material |
| Graphic Image | $8,522.28 | 2001-04-05 | election material |
| Mario Dobrilla | $4,800.00 | 2001-03-02 | 6 mos rent |
| Express Mail Service | $3,549.60 | 2001-04-05 | election mailings |
| Express Mail Service | $3,339.96 | 2001-03-15 | election mailings |
| Genco International | $3,250.00 | 2001-03-02 | election brochures |
| Genco International | $3,000.00 | 2001-04-05 | election material |
| Graphic Image | $1,765.55 | 2001-03-16 | election mailers |
| Signco | $1,610.00 | 2001-03-05 | election signs |
| Graphic Image | $1,547.33 | 2001-03-16 | election mailers |
| Flowers of Italy Club | $1,500.00 | 2001-03-06 | fundraiser |
| Mar Lac House | $1,285.62 | 2001-03-02 | reception |
| Express Mail Service | $1,183.20 | 2001-03-15 | election mailings |
| Izzi's | $1,120.56 | 2001-04-05 | election lunches |
| Drury Lane | $1,000.00 | 2001-03-02 | Deposit August and February receptions |
| Signco | $900.00 | 2001-03-15 | signs - Cervone |
| Danny's Deli | $811.90 | 2001-04-05 | election lunches |
| PEP Party | $800.00 | 2001-03-02 | fundraiser |
| Rosemont Theater | $760.00 | 2001-04-05 | ticket giveaway |
| Nordstrom | $750.00 | 2001-02-09 | door prizes |
| Romel Press | $730.00 | 2001-03-15 | printing |
| Capri Ristorante (paid thru American Express) | $695.30 | 2001-04-05 | meals |
| US Postmaster Melrose Park Illinois | $680.00 | 2001-03-30 | stamps |
| Friends for a Better Veterans Park | $600.00 | 2001-03-14 | fundraiser |
| Scudiero's Italian Bakery & Deli | $600.00 | 2001-04-04 | election lunches |
| The Security Professionals | $520.00 | 2001-04-02 | security service |
| Mickenzie Vertuno Memorial - FOP #19 | $500.00 | 2001-03-02 | fundraiser |
| Genco International | $500.00 | 2001-03-16 | election material |
| Melrose Park Little League Baseball | $500.00 | 2001-03-02 | team sponsor |
| Friends of Walter Burnett Jr. | $500.00 | 2001-03-02 | fundraiser |
| ComED | $468.84 | 2001-04-04 | elec-2405 Div ofc |
| Ameritech | $399.32 | 2001-04-02 | phone |
| US Postmaster Melrose Park Illinois | $394.40 | 2001-03-27 | stamps |
| Arturo Mota | $362.00 | 2001-04-04 | consulting serv |
| Arturo Mota | $355.93 | 2001-03-18 | consulting serv |
| Flowers of Italy Club | $350.00 | 2001-02-10 | Fundraiser |
| Silvestri for County Commissioner | $300.00 | 2001-03-02 | fundraiser |
| Nicor | $300.00 | 2001-03-24 | utility -gas |
| Guerin Gala | $250.00 | 2001-03-02 | fundraiser |
| US Postmaster Melrose Park Illinois | $240.00 | 2001-03-26 | stamps |
| US Postmaster Melrose Park Illinois | $240.00 | 2001-03-27 | stamps |
| D & D Office Machines | $211.37 | 2001-03-12 | toner and developer |
| Nicor | $209.59 | 2001-02-13 | utilities |
| CIACO | $200.00 | 2001-03-16 | ad - fundraiser |
| Maroons Soccer Club | $200.00 | 2001-03-06 | fundraiser |
| D & D Office Machines | $200.00 | 2001-04-04 | machine rental |
| Gabriel's Pub | $200.00 | 2001-03-14 | deposit Cervone reception |
| Citizens to Elect Thomas J. Walsh | $200.00 | 2001-03-02 | fundraiser |
| D & D Office Machines | $200.00 | 2001-03-03 | copy machine rental |