Semiannual

Filed Doc ID: 346799 | Committee: Neighbors Active Party of Stone Park Political Committee

Document Information

Filed Date2007-06-21
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages23
AmendedYes

Receipts (124 | $67,152.00)

DonorAmountDateDescription
Architectual Wood Expressions $500.00 2006-10-16
Stone Park Drugs & Liquor $500.00 2006-10-23
Const & Gen Laboroers Dist Council of Chgo & Vicinty Labor Pol Action $500.00 2006-10-17
Quality Economic Repair $500.00 2006-10-23
Turano Bakery $500.00 2006-09-16
Laura Cassidy-Jaquez $500.00 2006-10-23
Guerine & Company Inc $500.00 2006-09-16
M & M Service Plumbing $500.00 2006-09-30
El Jimador $410.00 2006-09-23
Terrance Carr $400.00 2006-11-01
Lira & Associates $400.00 2006-10-16
Ecko Decorating $375.00 2006-10-16
Emigdio Gamboa $302.00 2006-10-23
Tony's Finer Foods $300.00 2006-09-23
A;llied Vending $300.00 2006-10-05
All Truck Transportation $300.00 2006-09-30
Cerami Construction $300.00 2006-09-30
William Cundari $300.00 2006-10-16
Edmund P Wanderling-Attorney At Law $300.00 2006-09-30
Norcomm Public Safety $300.00 2006-09-23
Shorebank $300.00 2006-09-23
The Standard Companies $300.00 2006-09-30
A & R Cement $300.00 2006-09-30
Twinn Electric $300.00 2006-09-30
Nitro Entertainment $275.00 2006-09-23
Maria Castrejon $275.00 2006-10-27
Rocco DeCarlo $275.00 2006-10-17
John Talavera $275.00 2006-10-17
John Cummins $275.00 2006-10-16
HI Promotions $275.00 2006-09-23
Nitro Entertainment $250.00 2006-09-23
HI Promotions $250.00 2006-09-23
H&H Electric Co $250.00 2006-10-05
Jaime Escamilia $250.00 2006-11-01
Donald E Stphens Committeeman Fund $250.00 2006-11-03
Rocco DeCarlo $250.00 2006-11-01
Joseph Ciancanelli $250.00 2006-11-01
Last Minute DJ $250.00 2006-10-23 fund raising - entertainment
Francesco Capece $250.00 2006-10-23
Joseph Cantore $250.00 2006-11-01
Awin Management Inc. c/o Allied Waste North America Inc $250.00 2006-10-16
Vincent Mini $225.00 2006-10-06
Shorebank $220.00 2006-10-17
Joseph Windt $220.00 2006-10-16
Harlan Doland $220.00 2006-10-17
CMS Corporation $220.00 2006-09-23
Mid-American Water $220.00 2006-10-17
Rosemary Sapoznik $220.00 2006-10-16
Sharon Uslan $220.00 2006-10-28
Signco $210.00 2006-10-16

Expenditures (59 | $65,423.32)

PayeeAmountDatePurpose
AT&T $29.95 2006-11-02 computer - services
AT&T $29.95 2006-07-29 computer - services
Nicor Gas $27.77 2006-10-05 utilities
Nicor Gas $26.36 2006-09-18 utilities
Greater Chicago Bank $26.04 2006-10-16 bank charges
Greater Chicago Bank $11.58 2006-07-01 bank charges
Greater Chicago Bank $11.28 2006-09-12 bank charges
Greater Chicago Bank $10.38 2006-08-12 bank charges
Greater Chicago Bank $8.34 2006-11-03 bank charges