Semiannual
Filed Doc ID: 301591 | Committee: Neighbors Active Party of Stone Park Political Committee
Document Information
| Filed Date | 2005-06-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 19 |
Receipts (59 | $43,960.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynamic Manufacturing Inc. I | $10,000.00 | 2005-03-01 | |
| Greater Chicago Bank | $5,000.00 | 2005-05-20 | partial liquidation of CD |
| Pacella Piggyback | $4,675.00 | 2005-04-04 | advertisement |
| Stone Park Entertainment Inc. | $2,500.00 | 2005-04-15 | |
| Wright Bench Advertising | $2,100.00 | 2005-01-01 | advertising benches |
| PAC Industries- Carl's Bar & Grill | $1,050.00 | 2005-02-26 | |
| George Bonomo | $1,050.00 | 2005-02-26 | |
| P.J. Angelo Jr DDS | $1,000.00 | 2005-05-24 | |
| Weiss Insurance Co. | $700.00 | 2005-03-04 | |
| William E Belmonte Agent State Farm | $700.00 | 2005-04-11 | |
| Bhaila Food Mart | $700.00 | 2005-03-01 | |
| John Cummins | $700.00 | 2005-03-21 | |
| Mayrose Sanitary Service Inc. | $700.00 | 2005-03-04 | |
| Cary Collins | $500.00 | 2005-02-26 | |
| Stone Park Currency Exchange | $500.00 | 2005-02-26 | |
| George Orfanos | $500.00 | 2005-04-11 | |
| Vega Tree Service | $500.00 | 2005-02-26 | |
| O'Brien Recycling Corp | $500.00 | 2005-02-26 | |
| Guerine & Company Inc | $500.00 | 2005-02-26 | |
| Todd Antenore | $500.00 | 2005-04-11 | |
| Greater Chicago Bank | $350.00 | 2005-02-26 | |
| Pete Cascio | $350.00 | 2005-03-15 | |
| Ralphaela Jaros | $350.00 | 2005-03-29 | |
| Hector Matas | $350.00 | 2005-03-22 | |
| Glen Matthews | $350.00 | 2005-03-29 | |
| Micheall Jr Castaldo | $350.00 | 2005-02-01 | |
| Hodges Liozzi Eisenhamer Rodick & Kohn | $350.00 | 2005-03-04 | |
| Meadowcreek Mobile Home Park | $350.00 | 2005-03-04 | |
| Pacella Piggyback | $350.00 | 2005-02-26 | |
| Playpen Inc. | $350.00 | 2005-02-26 | |
| S & S Towing | $350.00 | 2005-03-04 | |
| Square 1 Precision Lighting inc | $350.00 | 2005-03-06 | |
| V.I.P. Party | $300.00 | 2005-02-26 | |
| Christopher B burke Engineering LTD | $300.00 | 2005-02-26 | |
| Josepth A Serpico Attorney At Law | $280.00 | 2005-03-24 | |
| Industrious Electric | $280.00 | 2005-03-15 | |
| Marco Paz | $280.00 | 2005-02-26 | |
| Michelle Mautone | $270.00 | 2005-01-28 | |
| Al Piemonte Ford | $245.00 | 2005-03-30 | |
| Laura Cassidy-Jaquez | $210.00 | 2005-03-01 | |
| CMS Corporation | $210.00 | 2005-03-24 | |
| Area Towing Inc | $210.00 | 2005-03-24 | |
| Joseph Cantore | $210.00 | 2005-03-29 | |
| Twinn Electric | $200.00 | 2005-02-26 | |
| McClure Engineering Associates Inc | $200.00 | 2005-03-04 | |
| Cerami Construction | $200.00 | 2005-03-24 | |
| Joseph Evans | $200.00 | 2005-03-15 | |
| Adriatik Selfollari | $200.00 | 2005-03-28 | |
| Nitro Entertainment | $175.00 | 2005-03-06 | |
| Norma Ramirez | $175.00 | 2005-03-22 |
Expenditures (93 | $72,386.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greater Bank Of Bellwood | $20,000.00 | 2005-04-06 | additioanl funding to CD |
| McGraffer Communications | $6,342.48 | 2005-03-21 | printing |
| Maywood Race Track | $4,460.59 | 2005-03-23 | fund raising - food |
| PS Graphics | $3,500.00 | 2005-02-07 | printing |
| Township Alliance Party | $3,000.00 | 2005-03-31 | contribution |
| Special T Unlimited | $2,533.13 | 2005-03-18 | promotional items |
| J & B Signs | $2,400.00 | 2005-01-27 | advertisement |
| PS Graphics | $2,200.00 | 2005-03-08 | printing |
| PS Graphics | $2,200.00 | 2005-01-05 | printing |
| PS Graphics | $1,800.00 | 2005-03-10 | printing |
| Quashtoff's Flowers | $1,724.00 | 2005-04-08 | gifts |
| Township Alliance Party | $1,500.00 | 2005-01-27 | contribution |
| PS Graphics | $1,300.00 | 2005-03-05 | printing |
| Special T Unlimited | $1,087.89 | 2005-06-06 | promotional items |
| Sorrentos Pizzeria | $990.58 | 2005-05-10 | dinner party |
| PS Graphics | $900.00 | 2005-03-17 | printing |
| Los Cocos | $800.00 | 2005-04-03 | Rally-Food |
| Melrose Park Postmaster | $800.00 | 2005-03-30 | mailing |
| PS Graphics | $570.00 | 2005-04-01 | printing |
| Save on Promotional Products | $534.16 | 2005-02-12 | promotional items |
| Jahi's Photo Studio | $500.00 | 2005-04-06 | photographer |
| Parents In Action Party | $500.00 | 2005-03-16 | contribution |
| Proviso Republican Committee | $500.00 | 2005-04-19 | contribution |
| Parents In Action Party | $500.00 | 2005-02-16 | contribution |
| Ultimas Noticias | $500.00 | 2005-03-28 | ad - newspaper |
| Capitol Promotions | $493.96 | 2005-03-16 | promotional items |
| AirTranAir Airlines | $493.80 | 2005-04-07 | travel - air fare - staff |
| Keystone Copies | $424.93 | 2005-03-30 | printing |
| Pioneer Press | $412.00 | 2005-01-21 | ad - newspaper |
| tipsters village pub | $392.20 | 2005-03-17 | meals |
| Office DePot | $331.34 | 2005-03-02 | office supplies |
| Keystone Copies | $323.17 | 2005-01-03 | printing |
| Office Max | $305.51 | 2005-03-17 | office supplies |
| Stone Park Special Events | $300.00 | 2005-06-06 | donation |
| Citizens for Deborah Graham | $300.00 | 2005-06-13 | contribution |
| V.I.P. Party | $300.00 | 2005-01-12 | contribution |
| Friends of Don Harmon | $300.00 | 2005-06-20 | contribution |
| Bloomingdale Park District | $300.00 | 2005-02-11 | donation |
| AirTranAir Airlines | $296.90 | 2005-04-07 | travel - air fare - elected official |
| AirTranAir Airlines | $296.90 | 2005-04-07 | travel - air fare - candidate |
| tipsters village pub | $281.55 | 2005-04-02 | party - staff |
| Olson Ward & Assoc | $250.00 | 2005-04-01 | phone list |
| FE-DGO | $250.00 | 2005-01-25 | donation |
| Italian Cultural Center | $240.00 | 2005-02-11 | dinner dance |
| Office Max | $225.49 | 2005-03-11 | office supplies |
| Buffalo Wild Wings | $213.78 | 2005-04-03 | meals |
| Special T Unlimited | $212.00 | 2005-04-04 | promotional items |
| FE-DGO | $200.00 | 2005-04-19 | donation |
| Data Dial Up Marketing | $200.00 | 2005-02-01 | mailing list |
| George Nissen Fund | $200.00 | 2005-05-01 | donation |