Semiannual

Filed Doc ID: 401144 | Committee: Neighbors Active Party of Stone Park Political Committee

Document Information

Filed Date2010-03-15
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages18
AmendedYes

Receipts (22 | $18,035.82)

DonorAmountDateDescription
Shorebank $7,000.00 2009-09-03 cd liquidation
Shorebank $3,000.00 2009-08-20 cd liquidation
Shorebank $1,500.00 2009-07-01 cd liquidation
Shorebank $1,000.00 2009-12-18 cd liquidation
International Embassy Realty $606.50 2009-09-14
Shorebank $459.32 2009-12-31
Martin Contreras $350.00 2009-09-14
Yolanda Arazate $350.00 2009-09-14
LA Promotions $300.00 2009-09-14
Ismael Fragoso $300.00 2009-09-14
Durango Grocery Store $300.00 2009-09-14
Apolonia Meza $300.00 2009-09-14
Erika Ricardo $300.00 2009-09-14
A & M Communications $300.00 2009-09-14
Ismael Sanchez $300.00 2009-09-14
Arnulfo Resendiz $300.00 2009-09-14
Talabarteria Los Compos Inc $300.00 2009-09-14
Villalva Corp DBA Luis & Luigi's Restaraunt $300.00 2009-09-14
Jose Zepeda $300.00 2009-09-14
Maria Castrejon $200.00 2009-09-14
El Jimador $200.00 2009-09-14
Shorebank $70.00 2009-08-21

Expenditures (83 | $71,242.95)

PayeeAmountDatePurpose
Neighbors In Action Party of Stone Park $15,000.00 2009-11-16 transfer money to CD
Burke Beverage $6,351.56 2009-09-08 beer
WLEY La Ley Radio $5,000.00 2009-09-14 Radio Advertisement
Wade Stefons Farm $3,850.00 2009-09-08 Bull Rental
Univision Radio $3,500.00 2009-09-14 Radio Advertisement
Special Event rentals LTD $3,170.00 2009-09-11 Equipment Rental
Latting Rodeo $3,000.00 2009-09-01 Aerena Rental
Waste Managment $2,505.00 2009-09-11 Equipment Rental
Durango Records $2,200.00 2009-09-11 Equipment Rental-Sound System
Special T Unlimited $2,125.40 2009-09-11 promotional items
Forces $1,710.54 2009-09-19 equipment rental
Tony's Finer Foods $1,689.47 2009-09-24 beverage purchase rodeo
GB Group Insurance $1,285.00 2009-08-13 insurance
Premium Exteriors $1,200.00 2009-10-15 contractual
Multiviajes Gutierrez Travel Agency $1,112.00 2009-09-14 air fare-Durango
National Construction Rental $1,090.40 2009-09-03 equipment rental
Durango Grocery Store $997.82 2009-07-01 Food
Special T Unlimited $891.00 2009-09-11 promotional items
Jahi's Photo Studio $860.00 2009-10-23 printing
PPS $855.00 2009-09-11 security staffing
Home City Ice $772.50 2009-09-24 Ice
Driver Golf Cart Rental $764.00 2009-10-08 Damage fees
A Moon Jump 4 U $750.00 2009-09-11 equipment rental
Driver Golf Cart Rental $565.00 2009-09-11 rental
Casa Italia $528.00 2009-08-20 Breakfast-Hall-Food
Big Sky Balloon $520.00 2009-09-06 balloon rental
Democratic Party Of Oak Park $500.00 2009-09-23 ticket purchase
Stone Park F.O.P $500.00 2009-10-01 donation
Allied Waste Management $500.00 2009-09-19 Equipment Rental
Sam's Club $448.22 2009-09-03 supplies
Club Unidos Por Santiago $400.00 2009-11-07 ticket purchase
Menard's $335.78 2009-11-22 supplies
Office Depot $319.70 2009-10-02 office supplies
Sam's Club $308.57 2009-12-15 supplies
Sam's Club $292.58 2009-08-27 Supplies
Sam's Club $257.03 2009-11-24 supplies
Bugs Advertising $218.00 2009-09-14 printer
El Norte Newspaper $200.00 2009-09-11 ad - newspaper
United for Dream Fund $200.00 2009-11-19 ticket purchase
V4 Horses & Hay $200.00 2009-08-24 Hay
Wing Stop $200.00 2009-11-25 meals
Ultimas Noticias $200.00 2009-09-19 ad - newspaper
Bacci Pizzeria $200.00 2009-12-18 Food-Xmas
Camacho DJ Service $200.00 2009-12-19 Entertainment
AT&T $192.26 2009-07-01 telephone
Sam's Club $186.72 2009-10-27 supplies
Grainger $186.26 2009-09-11 Supplies
Jahi's Photo Studio $185.00 2009-08-21 printing
Keystone Copies $171.24 2009-09-11 printing
Office Depot $168.22 2009-10-10 office supplies