Quarterly
Filed Doc ID: 499712 | Committee: Neighbors Active Party of Stone Park Political Committee
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 17 |
| Signer | Loretta Teets |
Receipts (92 | $35,630.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynamic Manufacturing | $2,500.00 | 2013-03-14 | |
| The Standard Companies | $1,000.00 | 2013-03-02 | |
| S & S Towing | $1,000.00 | 2013-03-08 | |
| Playpen | $1,000.00 | 2013-03-02 | |
| Hodges, Liozzi, Eisenhammer, Rodick, & Kohn | $900.00 | 2013-03-02 | |
| William Pacella | $800.00 | 2013-03-02 | |
| Stone Park Gold, Inc. | $740.00 | 2013-02-20 | |
| International bank of Chicago | $740.00 | 2013-03-08 | |
| Cozzi O'Brien Recycling | $660.00 | 2013-03-02 | |
| JJ Enterprises | $640.00 | 2013-03-08 | |
| CDN Logistics, Inc. | $520.00 | 2013-03-02 | |
| Michael Castaldo, Jr. | $500.00 | 2013-01-25 | |
| Dynamic Manufacturing | $500.00 | 2013-01-30 | |
| Guerine & Company | $500.00 | 2013-02-12 | |
| American Corporate Executive Service, Inc. | $500.00 | 2013-02-13 | |
| CK Properties | $500.00 | 2013-02-13 | |
| Wright Bench Advertising | $500.00 | 2013-02-13 | |
| North Shore Benefits Group, Inc. | $500.00 | 2013-02-13 | |
| James Chillemi | $500.00 | 2013-03-02 | |
| Stone Park Drugs & Liquor | $500.00 | 2013-03-02 | |
| Area Towing | $500.00 | 2013-03-08 | |
| Area Towing | $500.00 | 2013-03-08 | |
| ALL Truck Transportatin Co., Inc. | $500.00 | 2013-03-08 | |
| S.O.S. Transmissions Inc. | $500.00 | 2013-03-08 | |
| Boni Vino | $500.00 | 2013-03-11 | |
| Exclusive Glass and Mirrors Designs | $500.00 | 2013-03-14 | |
| Credit Master Auto Sale Inc. | $500.00 | 2013-03-26 | |
| Easy Leasing LTD | $500.00 | 2013-03-26 | |
| Cantore Enterprises | $500.00 | 2013-03-26 | |
| Illinois Construction Services Inc. | $500.00 | 2013-03-26 | |
| Armor Shield Construction Inc. | $500.00 | 2013-03-26 | |
| Armor Shield Construction Inc. | $500.00 | 2013-03-26 | |
| Charles Ciancanelli | $480.00 | 2013-03-26 | |
| Square 1 Precision Lighting Inc. | $400.00 | 2013-02-11 | |
| Fiesta Americana | $400.00 | 2013-03-08 | |
| Beniamino Mazzulla | $400.00 | 2013-02-11 | |
| Joseph White | $400.00 | 2013-03-02 | |
| Michael Paige | $400.00 | 2013-03-04 | |
| Laura Cassidy-Jaquez | $400.00 | 2013-03-02 | |
| Stone Park Entertainment Inc. | $400.00 | 2013-03-08 | |
| United Banc Group Inc. | $400.00 | 2013-03-08 | |
| Thomas Godfrey | $400.00 | 2013-03-02 | |
| Giuseppe Capece | $400.00 | 2013-03-02 | |
| Meadowcreek Mobile Home Park | $360.00 | 2013-02-12 | |
| Loretta Teets | $340.00 | 2013-03-26 | |
| Peter J. Martin | $320.00 | 2013-03-26 | |
| Charles Ciancanelli | $320.00 | 2013-03-02 | |
| McClure Engineering Associates Inc. | $300.00 | 2013-03-08 | |
| New Town Property Management | $300.00 | 2013-01-31 | Headquarters rent |
| New Town Property Management | $300.00 | 2013-03-31 | Headquarters rent |
Expenditures (50 | $35,588.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maywood Racetrack | $8,255.21 | 2013-03-15 | Fund Raiser |
| McGaffer Communications | $7,232.39 | 2013-03-06 | Flyers |
| Win Marketing | $2,346.85 | 2013-02-04 | Signs |
| Signco | $1,800.00 | 2013-03-09 | Signs |
| Romel Press, Inc. | $1,714.00 | 2013-03-26 | Flyer |
| Staples | $1,574.75 | 2013-01-27 | Printer and Supplies |
| Wright Bench Advertising | $1,000.00 | 2013-02-18 | Bench Advertising |
| Postmaster | $800.00 | 2013-03-27 | Mailing |
| Postmaster | $800.00 | 2013-03-04 | Mailing |
| Special T Unlimited | $708.50 | 2013-03-09 | Scarfs |
| Sam's Club | $701.58 | 2013-01-31 | Food & Supplies |
| Jahi's Photo Studio | $690.00 | 2013-02-07 | Signs |
| Staples | $565.89 | 2013-03-26 | Office supplies |
| Sam's Club | $558.26 | 2013-03-11 | Gifts for Fundraiser |
| Traffic Control & Protection | $534.44 | 2013-02-06 | Poles for Signs |
| Advance Auto Sales | $500.00 | 2013-03-29 | Signs |
| Road House 64 | $500.00 | 2013-03-05 | Meals for Meeting |
| Romel Press, Inc. | $430.00 | 2013-03-04 | Flyers |
| Keystone Copies | $317.25 | 2013-03-04 | Flyers |
| Antojitos Locos | $297.00 | 2013-03-19 | Health Fair and Fundraiser |
| Road House 64 | $296.00 | 2013-03-06 | Meals for Meeting |
| Keystone Copies | $275.00 | 2013-02-20 | Envelopes |
| Romel Press, Inc. | $270.00 | 2013-02-20 | Printing |
| Sam's Club | $263.27 | 2013-02-24 | Supplies |
| Friends for Renato Turano | $250.00 | 2013-01-28 | Donation |
| Office Depot | $247.31 | 2013-01-21 | Office supplies |
| The People for Emanuel "Chris" Welch | $200.00 | 2013-02-10 | Donation |
| Northlake Baseball | $200.00 | 2013-01-28 | Sponsorship |
| Sam's Club | $195.01 | 2013-03-16 | Food |
| Sam's Club | $181.24 | 2013-03-26 | Supplies |
| Office Depot | $180.00 | 2013-01-21 | Postage |
| Sam's Club | $178.22 | 2013-02-13 | Supplies |
| Win Marketing | $156.19 | 2013-03-22 | Stakes for Signs |
| Postmaster | $138.00 | 2013-03-29 | Mailing |
| Comcast | $119.00 | 2013-02-04 | Internet access |
| Comcast | $113.41 | 2013-03-04 | Internet access |
| Comcast | $113.39 | 2013-01-02 | Interent |
| Sorrento's | $98.89 | 2013-02-15 | Food |
| Shwings | $85.00 | 2013-03-07 | Food |
| Sorrento's | $85.00 | 2013-02-08 | Food for Meeting |
| Shwings | $82.50 | 2013-01-24 | Food |
| Antojitos Locos | $82.00 | 2013-03-21 | Cakes for Racetrack Night |
| Sorrento's | $75.82 | 2013-03-04 | Food |
| Sam's Club | $72.34 | 2013-01-25 | Donation to Proviso Math & Science Academy - Dance |
| Sorrento's | $70.00 | 2013-03-22 | Meals for Meeting |
| Sorrento's | $55.00 | 2013-01-14 | Food |
| Sorrento's | $50.00 | 2013-01-16 | Food |
| Sorrento's | $48.80 | 2013-02-06 | Food |
| Postmaster | $43.42 | 2013-03-22 | Postage |
| Antojitos Locos | $37.75 | 2013-01-16 | Refreshments for Meeting |