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 |
|---|---|---|---|
| Frank Chillemi | $175.00 | 2005-03-24 | |
| 2001 N. Mannheim Corporation DBA Jack & Lou's | $175.00 | 2005-03-29 | |
| Stone Park Drugs & Liquor | $175.00 | 2005-03-18 | |
| HI Promotions | $175.00 | 2005-03-15 | |
| Mary Dhora | $140.00 | 2005-02-26 | |
| Mary Dhora | $100.00 | 2005-03-24 | |
| Joseph Windt | $100.00 | 2005-03-24 | |
| Joseph Windt | $100.00 | 2005-03-24 | |
| Michelle Mautone | $100.00 | 2005-03-29 |
Expenditures (93 | $72,386.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $200.00 | 2005-06-20 | penalties |
| Jahi's Photo Studio | $195.00 | 2005-03-11 | photographer |
| Capitol Promotions | $186.86 | 2005-01-19 | promotional items |
| Mar Y Tierra Restaurant | $184.70 | 2005-04-07 | meals |
| Sam's Club | $175.00 | 2005-01-19 | office supplies |
| Sam's Club | $152.88 | 2005-01-25 | headquarters supplies |
| Melrose Park Postmaster | $150.00 | 2005-03-01 | permit fee |
| Sam's Club | $133.43 | 2005-03-21 | supplies |
| Sam's Club | $128.81 | 2005-03-11 | office supplies |
| Keystone Copies | $126.12 | 2005-04-19 | printing |
| Keystone Copies | $116.10 | 2005-03-18 | printing |
| Quashtoff's Flowers | $115.00 | 2005-05-03 | gifts |
| Quashtoff's Flowers | $110.00 | 2005-02-08 | flowers |
| SBC | $109.62 | 2005-04-18 | telephone |
| Nicor Gas | $107.67 | 2005-01-10 | utilities |
| Keystone Copies | $101.85 | 2005-03-08 | printing |
| Italian Cultural Center | $100.00 | 2005-02-11 | ad - ad book |
| Keystone Copies | $99.85 | 2005-03-24 | printing |
| Sam's Club | $97.96 | 2005-02-11 | office supplies |
| Keystone Copies | $93.99 | 2005-01-18 | printing |
| Sam's Club | $84.31 | 2005-02-17 | office supplies |
| Sorrentos Pizzeria | $74.64 | 2005-03-12 | meals |
| Quashtoff's Flowers | $72.57 | 2005-04-09 | gifts |
| Nicor Gas | $70.09 | 2005-02-11 | utilities |
| Nicor Gas | $54.13 | 2005-04-07 | utilities |
| SBC | $53.60 | 2005-01-20 | telephone |
| Quashtoff's Flowers | $53.50 | 2005-05-28 | gifts |
| Sam's Club | $51.56 | 2005-06-13 | beverage supplies |
| Jahi's Photo Studio | $50.00 | 2005-02-02 | |
| SBC | $46.34 | 2005-03-24 | telephone |
| SBC | $46.01 | 2005-02-23 | telephone |
| SBC | $45.17 | 2005-06-18 | telephone |
| SBC | $33.54 | 2005-05-20 | telephone |
| SBC | $30.95 | 2005-03-18 | computer - access |
| Sam's Club | $30.00 | 2005-01-25 | fee |
| SBC | $29.95 | 2005-04-18 | computer - access |
| SBC | $29.95 | 2005-06-18 | computer - access |
| SBC | $29.95 | 2005-05-20 | computer - access |
| SBC | $29.95 | 2005-01-20 | computer - access |
| SBC | $29.95 | 2005-02-23 | computer - access |
| Nicor Gas | $29.18 | 2005-06-08 | utilities |
| SBC | $28.85 | 2005-01-05 | telephone |
| Greater Bank Of Bellwood | $10.93 | 2005-06-10 | bank charges |