Semiannual
Filed Doc ID: 311078 | Committee: Neighbors Active Party of Stone Park Political Committee
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 19 |
Receipts (110 | $130,002.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National Bank of Commerce | $46,290.99 | 2005-11-15 | Open A Certificate of Deposit |
| Greater Bank Of Bellwood | $31,186.19 | 2005-11-15 | Opened a Certificate of Deposit |
| Greater Bank Of Bellwood | $5,000.00 | 2005-08-04 | partial liquidation of cd |
| Greater Bank Of Bellwood | $2,500.00 | 2005-09-01 | partial liquidation of cd |
| Stone Park Entertainment Inc. | $2,500.00 | 2005-10-14 | |
| SAM & Realty LLC | $1,000.00 | 2005-11-12 | |
| Bacci Pizzeria | $1,000.00 | 2005-12-12 | |
| Dynamic Manufacturing Inc. I | $1,000.00 | 2005-09-22 | |
| CJ Enterprises | $1,000.00 | 2005-10-20 | |
| Pacella Piggyback | $1,000.00 | 2005-09-22 | |
| Twinn Electric | $800.00 | 2005-09-27 | |
| William Pacella | $750.00 | 2005-10-18 | |
| Greater Chicago Finance | $600.00 | 2005-10-25 | |
| Josepth A Serpico Attorney At Law | $600.00 | 2005-10-03 | |
| J & B Signs | $600.00 | 2005-10-14 | |
| Mexico Auto Sales | $600.00 | 2005-10-25 | |
| Radial Tire Shop | $550.00 | 2005-10-20 | |
| Greater Chicago Bank | $500.00 | 2005-09-27 | |
| M & M Service Plumbing | $500.00 | 2005-09-22 | |
| Stone Park Corner Developement | $500.00 | 2005-10-20 | |
| King Tool & Die | $500.00 | 2005-09-22 | |
| Nitro Entertainment | $500.00 | 2005-10-03 | |
| Bhaila Food Mart | $500.00 | 2005-10-18 | |
| Weiss Insurance Co. | $500.00 | 2005-09-22 | |
| Nitro Entertainment | $500.00 | 2005-10-03 | |
| Architectual Wood Expressions | $500.00 | 2005-10-14 | |
| D & P Construction Co Inc. | $500.00 | 2005-09-22 | |
| Construction Management Of Oak Brook | $500.00 | 2005-10-14 | |
| Hodges Liozzi Eisenhamer Rodick & Kohn | $500.00 | 2005-10-14 | |
| Hodges Liozzi Eisenhamer Rodick & Kohn | $500.00 | 2005-10-14 | |
| HI Promotions | $500.00 | 2005-10-03 | |
| Joseph J. Wilson DBA J & R Management | $500.00 | 2005-09-22 | |
| Stone Park Drugs & Liquor | $500.00 | 2005-10-18 | |
| Lake Automotive Group | $500.00 | 2005-10-20 | |
| Vega Tree Service | $500.00 | 2005-09-22 | |
| Stone Park Drugs & Liquor | $500.00 | 2005-10-18 | |
| PAC Industries- Carl's Bar & Grill | $500.00 | 2005-10-25 | |
| S & S Towing | $500.00 | 2005-09-27 | |
| Playpen Inc. | $500.00 | 2005-10-14 | |
| Michael Castaldo Jr.-Attorney At Law | $500.00 | 2005-10-18 | |
| Motor City Accessories | $500.00 | 2005-10-14 | |
| Sonnenschein Financial Services | $500.00 | 2005-10-18 | |
| HI Promotions | $500.00 | 2005-10-03 | |
| Area Towing Inc | $500.00 | 2005-10-18 | |
| Area Towing Inc | $500.00 | 2005-10-18 | |
| Bhaila Food Mart | $500.00 | 2005-10-18 | |
| Rodeo Car Sales | $500.00 | 2005-09-27 | |
| O'Brien Recycling Corp | $500.00 | 2005-09-22 | |
| Industrious Electric | $500.00 | 2005-10-18 | |
| Meadowcreek Mobile Home Park | $500.00 | 2005-09-27 |
Expenditures (48 | $134,168.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greater Chicago Bank | $77,477.18 | 2005-11-15 | purchase cd |
| Greater Chicago Bank | $30,000.00 | 2005-10-24 | additional money added to CD |
| Villa Brunetti Banquets | $8,125.00 | 2005-10-28 | fund raising - hall rental |
| Tom Naples Travel | $4,553.38 | 2005-08-31 | travel - air fare - candidate |
| Sam's Club | $1,055.71 | 2005-10-17 | gifts |
| Sorrentos Pizzeria | $1,037.33 | 2005-12-23 | party-food |
| Special T Unlimited | $911.30 | 2005-10-25 | promotional items |
| Capitol Promotions | $891.10 | 2005-10-05 | promotional items |
| State Board of Elections | $890.00 | 2005-10-31 | penalties final payment |
| Melrose Park Rotary Club | $800.00 | 2005-10-21 | fund raiser-ticket purchase |
| Sam's Club | $751.37 | 2005-08-15 | food & party supplies |
| Northlake Pos Office | $740.00 | 2005-08-24 | postage |
| PS Graphics | $675.00 | 2005-10-19 | printing |
| Office DePot | $630.12 | 2005-08-24 | office supplies |
| Friends of Don Harmon | $600.00 | 2005-11-10 | contribution |
| Alex Corral | $500.00 | 2005-10-28 | Tuition donation |
| People for Emanuel chris Welch | $500.00 | 2005-12-06 | contribution |
| American Bus Company | $500.00 | 2005-10-03 | bus to and from airport |
| tipsters village pub | $500.00 | 2005-10-05 | community relations |
| Hispanic Alliance | $400.00 | 2005-08-06 | donation |
| Ultimas Noticias | $300.00 | 2005-09-21 | newspaper ad |
| Verizon Wireless | $260.00 | 2005-07-26 | golf outing |
| Card & Party Outlet | $256.31 | 2005-10-17 | fund raising -decorations |
| Tom Naples Travel | $225.00 | 2005-07-02 | travel - air fare - candidate |
| Calabrasi In AMerica | $200.00 | 2005-10-01 | ad - ad book |
| State Board of Elections | $200.00 | 2005-08-06 | penalties |
| State Board of Elections | $200.00 | 2005-09-30 | penalties |
| Proviso West High School | $170.00 | 2005-11-11 | ticket purchase |
| Sam's Club | $133.84 | 2005-08-08 | party supplies |
| St John Vianney | $100.00 | 2005-10-01 | donation |
| Greater Chicago Bank | $59.01 | 2005-11-11 | bank charges |
| Office DePot | $58.01 | 2005-10-31 | office supplies |
| Office DePot | $52.71 | 2005-11-22 | office supplies |
| SBC | $45.61 | 2005-09-22 | telephone |
| SBC | $45.60 | 2005-10-25 | telephone |
| SBC | $44.70 | 2005-08-06 | telephone |
| SBC | $43.37 | 2005-08-24 | telephone |
| SBC | $29.95 | 2005-11-26 | computer - access |
| SBC | $29.95 | 2005-10-25 | computer - access |
| SBC | $29.95 | 2005-09-22 | computer - access |
| SBC | $29.95 | 2005-08-24 | computer - access |
| SBC | $29.95 | 2005-08-06 | computer - access |
| SBC | $23.07 | 2005-11-20 | telephone |
| Greater Chicago Bank | $21.86 | 2005-10-05 | bank charges |
| Greater Chicago Bank | $11.39 | 2005-12-06 | bank charges |
| Greater Chicago Bank | $10.52 | 2005-08-06 | bank charges |
| Greater Chicago Bank | $10.13 | 2005-08-08 | bank charges |
| Greater Chicago Bank | $9.71 | 2005-09-01 | bank charges |