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 | $375.00 | 2008-10-28 | |
| M & M Plumbing | $375.00 | 2008-10-21 | |
| Shorebank | $326.00 | 2008-07-30 | |
| Robert Pascente | $300.00 | 2008-10-14 | |
| Jubentino Ayala | $300.00 | 2008-08-28 | |
| Apple Concrete Coring Co., Inc. | $300.00 | 2008-09-29 | |
| Invesco Mex Corporation | $300.00 | 2008-09-29 | |
| Meadowcreek Mobile Home Park | $300.00 | 2008-09-29 | |
| A & R Cement | $300.00 | 2008-10-14 | |
| Advertising & Marketing Solutions, Inc. | $300.00 | 2008-10-14 | |
| John Guiffre | $300.00 | 2008-10-14 | |
| Friends of Don Harmon | $300.00 | 2008-10-14 | |
| Lake Automotive Group | $300.00 | 2008-10-21 | |
| Robert Pascente | $300.00 | 2008-10-21 | |
| The Standard Companies | $300.00 | 2008-10-21 | |
| Tony's Finer Foods | $300.00 | 2008-10-21 | |
| Lesker Co. | $300.00 | 2008-10-28 | |
| Touches Toi | $300.00 | 2008-10-28 | |
| Daniel Bakovich | $300.00 | 2008-11-24 | |
| Michael Paige | $275.00 | 2008-10-21 | |
| Industrious Electric | $275.00 | 2008-10-21 | |
| Talabarteria Los Compos Inc | $250.00 | 2008-08-28 | |
| Awin Management Inc. C/0 Allied Waste North America | $250.00 | 2008-09-29 | |
| Alejandra's | $250.00 | 2008-08-28 | |
| Petra Nevarez | $250.00 | 2008-08-28 | |
| Arnulfo Aviles | $250.00 | 2008-08-28 | |
| Javier Murillo | $250.00 | 2008-08-28 | |
| Durango Grocery Store | $250.00 | 2008-08-28 | |
| Miguel Murillo | $250.00 | 2008-08-28 | |
| Trojubay Inc. | $250.00 | 2008-08-28 | |
| Asad Yusuf | $220.00 | 2008-10-21 | |
| Andres Aviles | $220.00 | 2008-10-14 | |
| Swamp O Rama | $220.00 | 2008-09-29 | |
| Frank Piscopo | $220.00 | 2008-10-28 | |
| Los CoCos DBA Las Islas Marias | $220.00 | 2008-10-28 | |
| Daniel Indurante | $220.00 | 2008-10-28 | |
| Swamp O Rama | $220.00 | 2008-09-29 | |
| Norcomm Public Safety | $210.00 | 2008-10-14 | |
| Midwest Chlorinating & Testing Inc. | $210.00 | 2008-10-21 | |
| Alan Prescott | $200.00 | 2008-10-28 | |
| Tipsters Village Pub | $200.00 | 2008-10-14 | |
| SSRH Inc. | $200.00 | 2008-10-21 | |
| Starcom Inc. | $200.00 | 2008-09-29 | |
| Boni Vino | $200.00 | 2008-11-24 | |
| Mary Dhora | $200.00 | 2008-12-19 | |
| CK Properties | $200.00 | 2008-10-21 | |
| Maria Gomez | $150.00 | 2008-10-21 | |
| Exclusive Works Inc. | $110.00 | 2008-10-28 | |
| Golden Key Auto Sales | $110.00 | 2008-10-21 | |
| Rosemary Sapoznik | $110.00 | 2008-10-21 |
Expenditures (115 | $225,500.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Guitar Center | $329.39 | 2008-08-21 | equipment - maintenance |
| Victoria's Restuarant | $320.00 | 2008-11-08 | breakfast meeting |
| Jahi's Photo Studio | $300.00 | 2008-11-18 | printing of flyer |
| Aurora Martinez | $300.00 | 2008-11-01 | tamales -halloween |
| Nechual Foundation | $300.00 | 2008-07-31 | donation for dinner cruise |
| Sam's Club | $297.44 | 2008-11-29 | party-supplies |
| Driver Golf Cart Rental | $290.00 | 2008-08-31 | Golf Car Rental |
| Keystone Copies | $287.00 | 2008-11-29 | printing |
| Sam's Club | $253.91 | 2008-08-29 | supplies |
| Northlake Postmaster | $252.00 | 2008-08-25 | postage |
| City Electric Supply | $251.00 | 2008-09-11 | material supplies |
| Leyden Bears | $250.00 | 2008-10-15 | Sponsorship |
| Maria Camarana | $250.00 | 2008-11-01 | tamales-halloween party |
| Perry's Pizza Joint | $239.40 | 2008-12-13 | meals |
| Keystone Copies | $232.34 | 2008-10-15 | printing |
| Sorrento's | $226.32 | 2008-09-19 | meals |
| Boston Blackie's | $217.84 | 2008-11-01 | luncheon meeting |
| Sam's Club | $201.52 | 2008-12-10 | party gift supplies |
| State Board of Elections | $200.00 | 2008-09-09 | fine |
| Ariel Flores | $200.00 | 2008-11-01 | fund raising - entertainment |
| Islas Marias | $192.69 | 2008-10-09 | luncheon |
| Tipsters Village Pub | $190.15 | 2008-11-29 | party-food |
| Melrose Park Postmaster | $180.00 | 2008-10-14 | postage |
| Northlake Postmaster | $168.00 | 2008-11-05 | postage |
| Walmart | $164.65 | 2008-12-10 | party-gift supplies |
| Binny's Beverage | $155.00 | 2008-11-29 | party-beverages |
| Home Depot | $127.52 | 2008-08-26 | supplies |
| Alejandra's | $123.86 | 2008-07-08 | meeting |
| Islas Marias | $118.92 | 2008-10-10 | luncheon |
| Comcast | $118.00 | 2008-10-07 | computer - services |
| Office Depot | $113.22 | 2008-08-23 | office supplies |
| Office Depot | $112.95 | 2008-10-22 | office supplies |
| Home Depot | $107.90 | 2008-08-28 | Supplies |
| Office Depot | $90.17 | 2008-11-20 | office supplies |
| Keystone Copies | $90.00 | 2008-09-23 | printing |
| Sam's Club | $84.62 | 2008-08-30 | supplies |
| Office Depot | $80.28 | 2008-09-03 | office supplies |
| Keystone Copies | $77.73 | 2008-09-02 | printing |
| AT&T | $74.40 | 2008-11-18 | telephone |
| Walmart | $72.20 | 2008-11-09 | office supplies |
| AT&T | $71.07 | 2008-10-23 | telephone |
| AT&T | $68.41 | 2008-09-23 | telephone |
| AT&T | $68.00 | 2008-07-01 | telephone |
| AT&T | $67.43 | 2008-07-30 | telephone |
| AT&T | $67.13 | 2008-08-23 | telephone |
| Comcast | $66.00 | 2008-11-18 | computer - services |
| Comcast | $59.00 | 2008-07-30 | computer - services |
| Comcast | $59.00 | 2008-07-01 | computer - services |
| Comcast | $59.00 | 2008-12-17 | computer-services |
| Sam's Club | $51.68 | 2008-12-10 | party-gift supplies |