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: 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 |
|---|---|---|---|
| Kissane Business Systems | $325.00 | 2001-02-20 | |
| James F. Klein | $325.00 | 2001-02-14 | |
| Thomas D. Grusecki | $300.00 | 2001-01-29 | |
| Rose Lorenzo | $300.00 | 2001-02-12 | |
| Harlo Grill | $300.00 | 2001-02-08 | |
| McGaffer Communications llp | $300.00 | 2001-01-31 | |
| Harlo Grill | $300.00 | 2001-01-31 | |
| Sam J. Amabile | $300.00 | 2001-02-08 | |
| Donna L. Peluso | $300.00 | 2001-02-20 | |
| Zena Rosa | $295.00 | 2001-02-12 | |
| Darmouth Business Services Inc. | $265.00 | 2001-01-31 | |
| Swap-O-Rama | $260.00 | 2001-02-12 | |
| Dominic Pantano | $260.00 | 2001-02-08 | |
| Chicago Display Marketing Corp. | $260.00 | 2001-02-08 | |
| Terra Excavating Inc. | $260.00 | 2001-02-08 | |
| The Duke of Oil | $260.00 | 2001-02-08 | |
| Andrew D. Cavallaro | $260.00 | 2001-02-20 | |
| Joseph J. Castro | $260.00 | 2001-02-20 | |
| May Aire Heating & Air Cond. Corp. | $260.00 | 2001-01-31 | |
| Kim E. Hughes | $260.00 | 2001-02-20 | |
| Campanelli Enterprises | $260.00 | 2001-02-08 | |
| Rosenthal Murphey Coblentz & Janega Law Offices | $260.00 | 2001-02-08 | |
| McCormick City - G.L.L.C. c/o G & A Group | $260.00 | 2001-01-31 | |
| Gary G. Marinaro | $260.00 | 2001-01-29 | |
| ABC Board-Up Company Inc. | $260.00 | 2001-02-08 | |
| Skel Ltd. DBA West Sububan Auto Parts | $260.00 | 2001-01-29 | |
| Suburban Welding & Manufacturing Inc. | $260.00 | 2001-01-29 | |
| Davies Realty | $260.00 | 2001-02-09 | |
| Rock Fusco and Garvey Ltd. | $250.00 | 2001-02-08 | |
| Paul J. Montino | $250.00 | 2001-02-10 | |
| M.D. Transportation | $230.00 | 2001-02-08 | |
| Stefano Saviozzi | $230.00 | 2001-02-09 | |
| Dr. Joseph A. LaSpisa Ltd. | $230.00 | 2001-02-08 | |
| John J. Gregor, Jr. | $230.00 | 2001-02-08 | |
| Sorrento's Village | $230.00 | 2001-01-29 | |
| Asset Management Group Ltd. | $230.00 | 2001-02-14 | |
| Chicago Spence Tool & Rubber Co. | $200.00 | 2001-01-29 | |
| Louis Salvino | $200.00 | 2001-01-29 | |
| Andrew J. Scittine | $200.00 | 2001-02-14 | |
| Leyden Motel Inc. | $200.00 | 2001-01-31 | |
| Fricold Heating & Cooling Inc. | $200.00 | 2001-01-31 | |
| Suburban Exterminators Inc. | $200.00 | 2001-01-31 | |
| Olympic Maintenance Inc. | $200.00 | 2001-01-29 | |
| Danny's Auto Service Inc. | $200.00 | 2001-02-08 | |
| Leon Borkowski | $200.00 | 2001-01-31 | |
| Law Enforcement Lodge #1 State of Illinois | $200.00 | 2001-01-31 | |
| Stern Pinball Inc. | $200.00 | 2001-03-24 | |
| J & M Heating & Cooling Inc. | $200.00 | 2001-02-08 | |
| Meadowcreek Mobile Home Park Inc. | $200.00 | 2001-02-08 | |
| Robert F. Spears | $200.00 | 2001-02-12 |
Expenditures (57 | $83,676.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $191.65 | 2001-04-02 | office supplies |
| US Postmaster Melrose Park Illinois | $136.00 | 2001-02-13 | postage |
| Romel Press | $136.00 | 2001-03-03 | printing |
| Romel Press | $128.00 | 2001-03-02 | printing |
| St. Johns United Church of Christ | $100.00 | 2001-03-16 | fundraiser |
| D & D Office Machines | $63.94 | 2001-03-19 | copy machine toner |
| Nicor | $41.49 | 2001-03-16 | utility - gas |