Quarterly

Filed Doc ID: 697203 | Committee: Neighbors Active Party of Stone Park Political Committee

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages12
SignerLoretta Teets

Receipts (63 | $49,197.66)

DonorAmountDateDescription
David P. Leibowitz $15,997.66 2018-01-17 Settlement
Pacella William $5,000.00 2018-03-15
The Standard Companies $2,000.00 2018-03-15
SAMI Real Estate Inc. $1,200.00 2018-03-15
S & S Towing $1,000.00 2018-03-15
Pac Industries, Inc. $1,000.00 2018-03-15
Guerine and Company, Inc. $1,000.00 2018-03-15
Ottosen Britz Kelley Cooper Gilbert & Dinolfo, LTD. $1,000.00 2018-02-23
JJ Enterprises $750.00 2018-02-23
Meadowcreek Mobile Park, Inc. $700.00 2018-03-15
Vision Construction & Consulting, Inc. $700.00 2018-02-23
Pro Pharmacy Inc. $600.00 2018-03-21
Nazario Garcia $600.00 2018-03-15
PA'Delante Group, LLC DBA Culichitown $500.00 2018-03-15
Midwest Transit Equipment, Inc. $500.00 2018-01-17 Return of Deposit
Tony's Finer Foods $500.00 2018-03-15
Wild Crab Boil, LLC $500.00 2018-03-24
Premier Insurance & Financial Services LTD $500.00 2018-03-21
ABO I, LLC $500.00 2018-03-21
Hodges, Loizzi, Eisenhammer, Rodick & Kohn LLP $500.00 2018-02-23
D&P Construction Co., Inc. $500.00 2018-02-23
Architectural Wood Expressions $500.00 2018-03-24
Thomas J. Godfrey $500.00 2018-02-23
Marco T. Paz $500.00 2018-02-23
Mark Jones $500.00 2018-03-15
3216N. INC. $500.00 2018-03-15
Stone Park Gold Inc. $500.00 2018-03-15
Cantore Enterprises $500.00 2018-03-15
James Chillemi $500.00 2018-03-15
Marshall International, LLC $500.00 2018-03-15
CK Properties $500.00 2018-03-24
Stone Park Drugs & Liquors $500.00 2018-03-15
Pebbles Car Wash $500.00 2018-03-15
Cement Mason's Union Local 502 $500.00 2018-03-15
Daisy's Cafe - Stone Park, LLC $500.00 2018-03-24
Chris Pavini $400.00 2018-03-21
Nancy E. Garcia $350.00 2018-03-21
Superior Ambulance Service, Inc. $300.00 2018-03-15
International Bank of Chicago $300.00 2018-02-23
Fiesta Americana Restaurant $300.00 2018-03-15
Auto Park $300.00 2018-02-23
Chris Pavini $300.00 2018-03-15
Chris Pavini $250.00 2018-03-15
Republic Services, Inc. $250.00 2018-03-15
Marco A. Gutierrez $250.00 2018-03-21
JBA Auto Sales Inc. $250.00 2018-03-21
Azteca Mexican Grill $250.00 2018-03-21
Exclusive Glass & Mirror Designs $250.00 2018-03-21
All Over Services, Inc. $250.00 2018-03-24
Nik-Tina Security Inc. $250.00 2018-03-24

Expenditures (15 | $13,291.30)

PayeeAmountDatePurpose
Durango Unido en Chicago $5,310.00 2018-01-27 Donation
Q's $3,137.00 2018-03-23 Fund raising - food
The Mansion $1,000.00 2018-03-27 Fund raising - hall rental
D & R Press $659.00 2018-01-18 Printing
D & R Press $598.00 2018-03-28 Printing
Sam's Club $540.60 2018-03-20 Gifts
Veterans Park District $325.00 2018-03-22 Sponsorship
Post Office - Melrose Park $250.00 2018-03-15 Postage
Comcast Cable $234.90 2018-03-05 Internet access
Comcast Cable $234.90 2018-02-05 Internet access
Comcast Cable $226.90 2018-01-05 Internet access
Post Office - Melrose Park $225.00 2018-03-15 Postage Permit Renewal
Simplisio Roman $200.00 2018-03-27 Fund raising - entertainment
Club San Marco $200.00 2018-02-16 Donation
Post Office - Melrose Park $150.00 2018-01-28 Postage