Semiannual
Filed Doc ID: 346799 | Committee: Neighbors Active Party of Stone Park Political Committee
Document Information
| Filed Date | 2007-06-21 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (124 | $67,152.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Shirazi | $5,400.00 | 2006-12-31 | office space |
| Dynamic Manufacturing Inc. I | $5,000.00 | 2006-09-30 | |
| Sarj Maxx INC. DBA Jay's Wholesale | $3,930.00 | 2006-11-15 | |
| Stone Park Entertainment Inc. | $2,500.00 | 2006-09-30 | |
| Greater Chicago Bank | $1,500.00 | 2006-10-10 | partial liquidation |
| William Pacella | $1,100.00 | 2006-09-30 | |
| CDN Logistics | $1,100.00 | 2006-09-30 | |
| CJ Enterprises | $1,050.00 | 2006-10-16 | |
| Suhail Fakhouri | $1,050.00 | 2006-09-30 | |
| Pacella Piggyback | $1,050.00 | 2006-09-30 | |
| Hodges Liozzi Eisenhamer Rodick & Kohn | $1,050.00 | 2006-10-19 | |
| Michael Castaldo, Jr. | $1,050.00 | 2006-10-20 | |
| Motor City Accessories | $1,050.00 | 2006-10-17 | |
| Playpen Inc. | $1,000.00 | 2006-10-16 | |
| Bacci Pizzeria on Wells | $1,000.00 | 2006-10-17 | |
| Playpen Inc. | $1,000.00 | 2006-09-30 | |
| S & S Towing | $850.00 | 2006-09-16 | |
| Industrious Electric | $760.00 | 2006-10-31 | |
| Mexico Auto Sales | $665.00 | 2006-10-06 | |
| M & M Service Plumbing | $660.00 | 2006-09-30 | |
| Fernando Morfin DBA Radial Tirte Shop | $610.00 | 2006-10-06 | |
| Charles Ciancanelli | $600.00 | 2006-11-01 | |
| Marco Paz | $600.00 | 2006-09-30 | |
| JKS Ventures | $550.00 | 2006-09-23 | |
| Hector Matas | $550.00 | 2006-09-30 | |
| Erich Kosch Trust | $550.00 | 2006-09-30 | |
| Area Towing Inc | $550.00 | 2006-10-16 | |
| Twinn Electric | $550.00 | 2006-10-16 | |
| Stone Park Drugs & Liquor | $550.00 | 2006-09-16 | |
| Vega Tree Service | $550.00 | 2006-09-23 | |
| Guiseppe Capece | $550.00 | 2006-10-17 | |
| Meadowcreek Mobile Home Park | $510.00 | 2006-09-16 | |
| Vision Construction Co | $510.00 | 2006-10-16 | |
| Sarj Maxx INC. DBA Jay's Wholesale | $500.00 | 2006-10-05 | |
| Boni Vino | $500.00 | 2006-11-03 | |
| Frank Chillemi | $500.00 | 2006-10-17 | |
| Square 1 Precision Lighting inc | $500.00 | 2006-09-23 | |
| John Amin | $500.00 | 2006-11-01 | |
| Stone Park Corner Developement | $500.00 | 2006-09-23 | |
| Stone Park Drugs & Liquor | $500.00 | 2006-10-23 | |
| Guerine & Company Inc | $500.00 | 2006-09-16 | |
| Area Towing Inc | $500.00 | 2006-10-16 | |
| Quality Economic Repair | $500.00 | 2006-10-23 | |
| Laura Cassidy-Jaquez | $500.00 | 2006-10-23 | |
| Hazem Amin | $500.00 | 2006-10-17 | |
| Stone Park Drugs & Liquor | $500.00 | 2006-09-16 | |
| O'Brien Recycling Corp | $500.00 | 2006-09-16 | |
| Architectual Wood Expressions | $500.00 | 2006-10-16 | |
| Dantash Gallery & Gifts | $500.00 | 2006-10-23 | |
| Josepth A Serpico Attorney At Law | $500.00 | 2006-10-28 |
Expenditures (59 | $65,423.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greater Chicago Bank | $38,000.00 | 2006-11-09 | money added to cd |
| Villa Brunetti Banquets | $8,125.00 | 2006-10-20 | fund raising - food & hall |
| Tommy Olson | $3,110.00 | 2006-11-10 | printing-ad book |
| Central States Fireworks | $2,500.00 | 2006-09-18 | fireworks for hispanofest |
| Sams Club | $1,609.88 | 2006-10-09 | gifts |
| Capitol Promotions | $1,142.07 | 2006-10-05 | promotional items |
| Sorrento's Restaurant | $1,000.00 | 2006-11-13 | dinner party |
| Associated Attractions Enterprises Inc. | $575.00 | 2006-09-16 | float for parade |
| E & D Construction | $500.00 | 2006-12-09 | contractual |
| Citizens for Deborah Graham | $500.00 | 2006-10-25 | contribution |
| Laura Lonegran | $500.00 | 2006-12-25 | loans made |
| Lucila Roadriguez | $500.00 | 2006-11-17 | loans made |
| Quashtoff's Flowers | $466.89 | 2006-07-01 | gifts |
| Northlake Postmaster | $429.00 | 2006-08-29 | postage |
| Club Durango Siglo XXI | $400.00 | 2006-11-15 | dinner dance tickets |
| Cenovia Garcia | $400.00 | 2006-10-25 | loans made |
| Alejandra's Mexican Cuisine | $354.68 | 2006-11-17 | dinner meeting |
| Keystone Copies | $311.60 | 2006-10-29 | printing |
| Sorrentos Pizzeria | $300.00 | 2006-10-10 | meals |
| Sorrento's Restaurant | $275.00 | 2006-12-02 | dinner meeting |
| Sams Club | $261.38 | 2006-11-05 | party-supplies |
| Sams Club | $250.00 | 2006-12-23 | gifts |
| Proviso West High School | $250.00 | 2006-10-25 | donation for chorus |
| Amici Journal | $250.00 | 2006-10-28 | ad - newspaper |
| Pro VIP Studio | $250.00 | 2006-10-28 | utilities |
| Postmaster | $200.00 | 2006-10-31 | |
| Calabrasi In AMerica | $200.00 | 2006-09-18 | ad - ad book |
| Proviso West High School | $200.00 | 2006-10-25 | donation for band |
| Postmaster | $200.00 | 2006-12-17 | mailing |
| Jahi's Photo Studio | $200.00 | 2006-10-28 | photography |
| Sorrento's Restaurant | $200.00 | 2006-11-09 | meals |
| Images Copier Services | $178.75 | 2006-10-05 | equipment - maintenance |
| Alejandra's Mexican Cuisine | $170.00 | 2006-09-30 | food for meeeting |
| Sorrentos Pizzeria | $170.00 | 2006-09-18 | food for meeting |
| Keystone Copies | $165.00 | 2006-09-18 | printing |
| Menards | $156.75 | 2006-11-13 | supplies |
| Sams Club | $137.13 | 2006-10-16 | gifts |
| Proviso West High School | $125.00 | 2006-11-30 | ad - yearbook |
| AT&T | $101.68 | 2006-11-17 | telephone |
| Sams Club | $89.00 | 2006-10-29 | gifts |
| Nicor Gas | $83.30 | 2006-12-15 | utilities |
| AT&T | $54.00 | 2006-07-29 | telephone |
| AT&T | $51.84 | 2006-10-25 | telephone |
| AT&T | $51.18 | 2006-09-18 | telephone |
| AT&T | $50.47 | 2006-08-12 | telephone |
| Quashtoff's Flowers | $49.33 | 2006-07-01 | gifts |
| Nicor Gas | $48.84 | 2006-07-14 | utilities |
| AT&T | $38.95 | 2006-11-17 | computer - access |
| Nicor Gas | $30.00 | 2006-11-02 | utilities |
| AT&T | $29.95 | 2006-09-18 | computer - services |