Semiannual
Filed Doc ID: 505771 | Committee: Neighbors Active Party of Stone Park Political Committee
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 28 |
| Amended | Yes |
| Signer | Loretta Teets |
Receipts (114 | $185,596.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shorebank | $140,000.00 | 2008-09-25 | cd liquidation |
| Shorebank | $3,000.00 | 2008-08-21 | partial liquidation |
| Michael Best & Friedrich | $2,000.00 | 2008-10-21 | |
| Hodges, Liozzi, Eisenhammer, Rodick, & Kohn | $1,050.00 | 2008-10-14 | |
| All A Contractors | $1,050.00 | 2008-10-28 | |
| JJ Enterprises | $1,050.00 | 2008-10-21 | |
| Cozzi O'Brien Recycling | $1,000.00 | 2008-09-29 | |
| DCR Management | $1,000.00 | 2008-10-28 | |
| Vega Tree Service | $650.00 | 2008-10-14 | |
| Safespeed | $650.00 | 2008-10-28 | |
| Twin Electric | $650.00 | 2008-10-21 | |
| International bank of Chicago | $610.00 | 2008-10-14 | |
| M & M Plumbing | $555.00 | 2008-10-14 | |
| Stone Park Entertainment Inc. | $550.00 | 2008-09-29 | |
| SSRH Inc. | $550.00 | 2008-10-21 | |
| Marco Paz | $550.00 | 2008-10-21 | |
| Pacella Piggyback, Inc. | $550.00 | 2008-09-29 | |
| Thomas Godfrey | $550.00 | 2008-10-14 | |
| Stone Park Drugs & Liquor | $550.00 | 2008-10-21 | |
| D & P Construction | $550.00 | 2008-09-29 | |
| Starcom Inc. | $550.00 | 2008-10-14 | |
| Joseph A Serpico, Attorney At Law | $550.00 | 2008-10-28 | |
| Laura Cassidy-Jaquez | $550.00 | 2008-10-14 | |
| Viva Entertainment | $550.00 | 2008-10-14 | |
| Stone Park Corner Developement | $550.00 | 2008-09-29 | |
| Charles Equipment Co. | $520.00 | 2008-10-21 | |
| Vision Construction Co. | $510.00 | 2008-10-21 | |
| Cantore Enterprises | $500.00 | 2008-10-28 | |
| pacella trucking Express, Inc. | $500.00 | 2008-09-29 | |
| Novelle Law Associates LLC. | $500.00 | 2008-10-14 | |
| Valet Chicago Inc. | $500.00 | 2008-10-21 | |
| Guerine & Company | $500.00 | 2008-09-29 | |
| Dynamic Manufacturing | $500.00 | 2008-09-29 | |
| Area Towing | $500.00 | 2008-10-14 | |
| Playpen | $500.00 | 2008-10-14 | |
| Architectual Wood Expressions | $500.00 | 2008-10-14 | |
| Juan Meza | $500.00 | 2008-10-21 | |
| William Cundari | $500.00 | 2008-09-29 | |
| S.O.S. Transmissions Inc. | $500.00 | 2008-10-21 | |
| Chances R | $500.00 | 2008-09-29 | |
| D & P Construction | $500.00 | 2008-09-29 | |
| McClure Engineering Associates Inc. | $500.00 | 2008-09-29 | |
| Michael Castaldo, Jr. | $500.00 | 2008-09-29 | |
| Stone Park Drugs & Liquor | $500.00 | 2008-10-21 | |
| Linda Ruge | $475.00 | 2008-10-21 | |
| James Chillemi | $450.00 | 2008-10-21 | |
| James Chillemi | $450.00 | 2008-10-28 | |
| James Chillemi | $440.00 | 2008-10-21 | |
| Trojubay Inc. | $400.00 | 2008-10-21 | |
| Sonya Teets | $400.00 | 2008-11-05 |
Expenditures (115 | $225,500.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevin G Carney | $140,000.00 | 2008-09-25 | invest |
| Shorebank | $14,000.00 | 2008-09-18 | money added to cd |
| Villa Brunetti Banquets | $9,000.00 | 2008-10-24 | fund raising - hall rental |
| Burke Beverage | $4,467.76 | 2008-09-05 | beer |
| Neighbors Active Party Political Committee of Stone Park | $4,000.00 | 2008-08-28 | bank for rodeo |
| Wade Stefons Farm | $3,360.00 | 2008-08-31 | rental of bulls |
| Tommy Olson | $2,475.00 | 2008-11-21 | Printing ad book |
| Latting Rodeo | $2,250.00 | 2008-09-02 | Arena Rental |
| Special Event rentals LTD | $1,990.00 | 2008-09-02 | equipment rental |
| John Spot Portable Services | $1,920.00 | 2008-08-28 | Port A Ptty Rental |
| Bellavia Ristorante | $1,600.00 | 2008-09-25 | dinner meeting |
| Corky's Catering | $1,539.08 | 2008-12-19 | Christmas Party Caterer |
| Forces | $1,434.50 | 2008-10-01 | equipment rental |
| GB Group Insurance | $1,373.00 | 2008-09-03 | insurance |
| Mexican Civic Society | $1,250.00 | 2008-12-09 | benefit dinner |
| Premium Exteriors | $1,200.00 | 2008-09-18 | rodeo clean up |
| Jahi's Photo Studio | $1,200.00 | 2008-09-03 | photography-video |
| Durango Records | $1,200.00 | 2008-09-03 | Sound System Rental |
| Sam's Club | $1,146.05 | 2008-10-16 | gifts |
| Corky's Catering | $1,092.53 | 2008-12-01 | Christmas Party Caterer |
| Capitol Promotions | $1,075.88 | 2008-12-17 | promotional items |
| National Construction Rental | $1,041.95 | 2008-08-27 | barricade fencing rental |
| BTP Graphics | $1,000.00 | 2008-12-12 | printing |
| Stone Park Firefighters Association | $1,000.00 | 2008-09-08 | fireman |
| Stone Park Neighborhood Soccer Program | $1,000.00 | 2008-09-05 | donation |
| Casa Italia | $1,000.00 | 2008-09-03 | grounds rental |
| A Moon Jump 4 U | $975.00 | 2008-08-31 | Entertainment balance |
| Colores Entertainment Group | $950.00 | 2008-08-31 | Entertainment Singer |
| Jahi's Photo Studio | $900.00 | 2008-08-15 | photographer |
| Special T Unlimited | $882.28 | 2008-09-02 | promotional items |
| Jewel-Osco | $880.38 | 2008-12-15 | Gift Cards |
| Nechual Foundation | $850.00 | 2008-11-15 | benefit dinner |
| M & M Plumbing | $825.00 | 2008-11-03 | contractual |
| Home City Ice | $701.00 | 2008-08-30 | Ice Purchase |
| Tony's Finer Foods | $617.93 | 2008-09-09 | pop&water purchase |
| Office Depot | $609.35 | 2008-12-16 | office supplies |
| Mariachi Los Viajeros | $550.00 | 2008-12-19 | Entertainment-Christmas Party |
| Miguel Murrillo | $501.54 | 2008-09-03 | ice cream for pre-school |
| Melrose Park Postmaster | $500.00 | 2008-10-11 | postage |
| Casa Italia | $500.00 | 2008-11-08 | hall rental |
| Sam's Club | $435.67 | 2008-12-12 | gifts |
| Premium Exteriors | $420.00 | 2008-10-07 | contractual |
| Sam's Club | $417.85 | 2008-12-18 | Christmas-senior |
| Ultimas Noticias | $400.00 | 2008-09-08 | ad - newspaper |
| Big Sky Balloons & Searchlights | $395.00 | 2008-08-30 | balloon rental |
| Edible Arrangements | $383.13 | 2008-12-18 | gift basket |
| Signature Rent A Car | $373.98 | 2008-07-02 | car rental |
| Bellavia Ristorante | $373.10 | 2008-07-31 | meeting |
| BFI | $364.07 | 2008-10-07 | dumpsters |
| Special T Unlimited | $363.00 | 2008-12-17 | promotional items |