Semiannual

Filed Doc ID: 180407 | Committee: Cicero Political Action Committee

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages39

Receipts (328 | $155,119.90)

DonorAmountDateDescription
C & B'S $4,000.00 1999-07-22
ALDEN MANAGEMENT $4,000.00 1999-07-22
FRANK NOVOTNY & ASSOC. INC. $4,000.00 1999-07-22
K C LANDSCAPING INC. $4,000.00 1999-07-22
SPECIAL LEGAL ACCOUNT $3,000.00 1999-07-29
PAL CONSTRUCTION $2,500.00 1999-07-23
RAM RECOVERY INC. $2,400.00 1999-07-22
CARUSO MASONRY INC. $2,000.00 1999-07-22
RAM RECOVERY INC. $2,000.00 1999-07-21 DISNEY TRIP
CERMAK ROAD REALTY $2,000.00 1999-07-22
PACELLA TRUCKING EXPRESS INC. $2,000.00 1999-07-29
COREY STEEL COMPANY $2,000.00 1999-09-18
CARUSO MASONRY INC. $2,000.00 1999-07-22
METRO PARAMEDIC SERVICES INC. $2,000.00 1999-07-24
M & M AMUSEMENT INC. $1,500.00 1999-07-23
VICTOR BUSINESS FORMS $1,400.00 1999-10-08
DD COMMUNICATIONS INC. $1,200.00 1999-07-24
P.W.S. ENVIRONMENTAL INC. $1,200.00 1999-07-24
FAIR AUTO SALES $1,200.00 1999-07-22
UNIQUE PLUMBING CO. $1,000.00 1999-07-22
U.S. FILTER DISTRIBUTION $1,000.00 1999-09-18
CINDY LYN MOTEL INC. $1,000.00 1999-07-23
KAMMES AUTO & TRUCK REPAIR INC. $1,000.00 1999-07-24
M & J GROUND MAINTENANCE INC. $1,000.00 1999-07-22
B & B WHOLESALE DISTRIBUTION $1,000.00 1999-07-22
ROADCO TRANSPORTATION SERVICES INC. $1,000.00 1999-07-24
PRECISION LUBRICANTS INC. $1,000.00 1999-07-22
DREXEL HORIZON $1,000.00 1999-07-22
ROMANO PLUMBING CO. INC. $1,000.00 1999-07-22
KUBASIAK CREMIEUX FYLSTRA REIZEN & ROTUNNO P.C. $1,000.00 1999-07-29
J.K.P. ENTERPRISES INC. $1,000.00 1999-07-22
J.K.P. ENTERPRISES INC. $1,000.00 1999-07-22
THOMAS PAINE $1,000.00 1999-09-18
ANTHONY INIQUEZ $1,000.00 1999-09-18
J.K.P. ENTERPRISES INC. $1,000.00 1999-07-29
OFFICE EQUIPMENT SALES $1,000.00 1999-07-22
HARRIS STEEL COMPANY $1,000.00 1999-07-24
M & J GROUND MAINTENANCE INC. $1,000.00 1999-09-18
GO-TANE SERVICE STATIONS $1,000.00 1999-07-22
ACTION IRON & METAL INC. $1,000.00 1999-09-18
UNITED SCRAP METAL INC. $1,000.00 1999-07-24
CICERO POLICE DEPT. $1,000.00 1999-07-22
BERNARD HARRISON $1,000.00 1999-09-18
CARUSO MASONRY INC. $1,000.00 1999-07-29
CROSSTOWNS INC. $800.00 1999-07-22
RT MOBILE TELEPRODUCTIONS INC. $800.00 1999-10-08
CINDY LYN MOTEL INC. $800.00 1999-07-22
MIDWEST TRANSFER SERVICES INC. $800.00 1999-07-24
HINO OF CHICAGO $800.00 1999-07-24
MAH MACHINE COMPANY $800.00 1999-07-23

Expenditures (105 | $125,221.08)

PayeeAmountDatePurpose
ST. ANDREW'S $30,551.06 1999-07-29 GOLF OUTING
PAPER INC. $20,000.00 1999-07-27 PRINTING SERVICES
PARK PROMOTIONS $11,760.12 1999-07-27 PROMOTIONAL ITEMS
ALESSANDRO'S BANQUETS $9,550.00 1999-12-29 COMMITTEE CHRISTMAS PARTY
PAPER INC. $8,800.00 1999-09-22 PRINTING SERVICES
COUNTRY LAKES COUNTRY CLUB $3,724.00 1999-07-29 GOLF OUTING
BETTY LOREN-MALTESE $2,500.00 1999-12-16 CASH-XMAS PARTY RAFFLES FOR CAPT./LT.
VINCE IACCINO $2,000.00 1999-12-02 CAMPAIGN WORK & EXPENSES
ALESSANDRO'S BANQUETS $1,618.75 1999-12-08 DINNER MEETING
DI CARR PRINTING COMPANY $1,545.00 1999-07-08 PRINTING SERVICES
DOLLAR & UP $1,275.00 1999-11-23 CHRISTMAS PARTY FOR KIDS
CICERO FIREFIGHTERS NEEDY FAMILY DRIVE $1,250.00 1999-12-15 CONTRIBUTION
AMAZING SAVINGS $1,072.92 1999-09-20 TOYS FOR KIDS/PICNIC
LORRAINE WALSH $1,000.00 1999-12-07 OFFICE WORK
23RD WARD DEMOCRATIC ORGANIZATION $1,000.00 1999-08-09 CONTRIBUTION
LORRAINE WALSH $1,000.00 1999-08-16 OFFICE WORK
CITIZENS TO RE-ELECT THOMAS J. WALSH $1,000.00 1999-10-04 CONTRIBUTION
LORRAINE WALSH $1,000.00 1999-07-14 OFFICE WORK
LORRAINE WALSH $1,000.00 1999-11-17 OFFICE WORK
CICERO POLICE EXPLORER POST #9432 $1,000.00 1999-07-14 DONATION/PANCAKE BREAKFAST
LORRAINE WALSH $1,000.00 1999-10-20 OFFICE WORK
LORRAINE WALSH $1,000.00 1999-09-14 OFFICE WORK
FRIENDS OF LIPINSKI $1,000.00 1999-09-17 CONTRIBUTION
JOHNNY GENNA FOUNDATION INC. $850.00 1999-08-23 CONTRIBUTION
BETTY LOREN-MALTESE $826.41 1999-12-06 REIMB./XMAS TOYS
A TO Z RENTAL $780.00 1999-07-29 TENT RENTAL/GOLF OUTING
SAM'S CLUB $721.39 1999-10-21 PICNIC ITEMS
FOLGERS FLAG & DECORATING $665.43 1999-07-21 PROMOTIONAL ITEMS
B PRODUCTIONS $600.00 1999-12-28 DJ - CHRISTMAS PARTY
WASTE MANAGEMENT $560.00 1999-11-11 PORT-A-POTTY FOR PICNIC
BETTY LOREN-MALTESE $557.74 1999-08-23 MISC. REIMB.
BERWYN-CICERO COUNCIL ON AGING $500.00 1999-07-12 DONATION
CITIZENS FOR EUGENE MOORE $500.00 1999-08-17 CONTRIBUTION
LORRAINE WALSH $500.00 1999-12-07 OFFICE PETTY CASH
MIKE GROBERSKI FUNDRAISING RAFFLE $500.00 1999-09-28 CONTRIBUTION
ROTARY CLUB $500.00 1999-08-16 CONTRIBUTION
LUIS FERRER $500.00 1999-12-16 SECURITY
MORTON COLLEGE ATHLETIC ASSN. $480.00 1999-07-27 DONATION
ASSOCIATED ATTRACTION ENTERPRISES $450.00 1999-09-27 FLOAT FOR PARADE
DI CARR PRINTING COMPANY $450.00 1999-08-23 PRINTING SERVICES
BERWYN REC. $400.00 1999-08-19 SPONSOR FEE
BETTY LOREN-MALTESE $361.77 1999-12-01 REIMB./PIZZA & LUNCH MTG.
DI CARR PRINTING COMPANY $346.50 1999-07-21 PRINTING SERVICES
JAMES BIESEK $300.00 1999-08-16 BAND - GOLF OUTING
AMERITECH $300.00 1999-12-19 TELEPHONE EXPENSE
CLYDE PARK DISTRICT $300.00 1999-10-04 CONTRIBUTION
ST. FRANCES OF ROME $300.00 1999-10-26 CONTRIBUTION
FRANK ROSS INSURANCE AGENCY $296.00 1999-12-07 INSURANCE
BETTY LOREN-MALTESE $294.11 1999-09-27 CLOWN & TOYS FOR PICNIC
WESLEY UNITED METHODIST CHURCH $275.00 1999-09-17 CONTRIBUTION