Quarterly

Filed Doc ID: 462973 | Committee: Neighbors Active Party of Stone Park Political Committee

Document Information

Filed Date2012-04-15
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages13
SignerLoretta Teets

Receipts (97 | $31,050.00)

DonorAmountDateDescription
pacella trucking Express, Inc. $2,000.00 2012-03-16
Dynamic Manufacturing $1,000.00 2012-02-20
JJ Enterprises $740.00 2012-02-27
Stone Park Gold, Inc. $660.00 2012-02-27
Giuseppe Capece $600.00 2012-03-16
Andres Aviles $540.00 2012-02-27
Hodges, Liozzi, Eisenhammer, Rodick, & Kohn $500.00 2012-02-29
Stone Park Drugs & Liquors $500.00 2012-02-29
Guerine & Company $500.00 2012-01-30
International bank of Chicago $500.00 2012-02-27
S & S Towing $500.00 2012-02-27
Illinois Auto Brokers Inc. $500.00 2012-02-27
Stone Park Entertainment Inc. $500.00 2012-01-30
Friends for Saviano $500.00 2012-02-27
James Chillemi $500.00 2012-02-27
pacella trucking Express, Inc. $500.00 2012-02-21
Safespeed $500.00 2012-03-19
Northshore Benefits $500.00 2012-03-07
CK Properties $500.00 2012-03-07
S.O.S. Transmissions Inc. $500.00 2012-03-07
Area Towing $500.00 2012-03-07
Exclusive Glass and Mirrors Designs $400.00 2012-02-27
Laura Cassidy-Jaquez $400.00 2012-02-27
Marco Paz $400.00 2012-02-27
Jose Gallegos $400.00 2012-02-27
Michael Castaldo, Jr. $400.00 2012-02-27
International bank of Chicago $400.00 2012-02-27
Thomas Godfrey $400.00 2012-02-29
Hodges, Liozzi, Eisenhammer, Rodick, & Kohn $400.00 2012-02-29
Michael Paige $400.00 2012-02-29
MAP Renovations LLC $400.00 2012-03-07
Asad Yusuf $400.00 2012-03-07
White $400.00 2012-03-07
Loretta Teets $400.00 2012-03-07
Playpen $400.00 2012-03-12
Engine Rebuilders & Supply Inc. $380.00 2012-02-27
Fiesta Americana $380.00 2012-03-12
Meadowcreek Mobile Home Park $360.00 2012-01-30
Windy City Auto Spa $320.00 2012-02-27
Joseph Napoli $320.00 2012-02-29
Playpen $300.00 2012-02-27
Nationwide Services Inc $300.00 2012-02-27
1st Express Auto $300.00 2012-02-04
Restore Construction, Inc. $300.00 2012-02-27
American Corporate Executive Service, Inc. $300.00 2012-01-30
New Town Property Management $300.00 2012-01-30 Headquarters rent
New Town Property Management $300.00 2012-02-29 Headquarters rent
New Town Property Management $300.00 2012-03-31 Headquarters rent
Maria Castrejon $300.00 2012-03-16
Las Islas Marias $300.00 2012-03-19

Expenditures (12 | $10,213.04)

PayeeAmountDatePurpose
Maywood Racetrack $7,430.13 2012-03-16 Fund raising - food
Pueblos Unidos $780.00 2012-01-30 Donation
The People for Emanuel "Chris" Welch $500.00 2012-03-17 Donation
Victoria's Restuarant $328.18 2012-01-14 Meals
Comcast $216.55 2012-02-15 Internet access
Keystone Copies $215.15 2012-01-08 Printing
Office Depot $189.33 2012-03-09 Office supplies
Sam's Club $158.61 2012-03-16 Fundraising Gifts
Office Depot $132.00 2012-01-09 Postage
Office Depot $128.63 2012-02-28 Office supplies
Office Depot $99.46 2012-01-09 Office supplies
Sam's Club $35.00 2012-03-16 Membership Fee