Semiannual
Filed Doc ID: 180407 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 39 |
Receipts (328 | $155,119.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CROSSTOWNS INC. | $800.00 | 1999-07-22 | |
| SUPERIOR AIR-GROUND AMBULANCE SERVICE INC. | $800.00 | 1999-07-22 | |
| CINDY LYN MOTEL INC. | $800.00 | 1999-07-22 | |
| MAH MACHINE COMPANY | $800.00 | 1999-07-23 | |
| GUADALAJARA JORGE ARTEAGA CORP. | $700.00 | 1999-07-22 | |
| PATRICIA DEGANUTTI | $700.00 | 1999-07-23 | |
| ELTEK CORPORATION | $700.00 | 1999-07-22 | |
| LITTMANN INDUSTRIES INC. | $600.00 | 1999-07-22 | |
| VICTOR BUSINESS FORMS | $600.00 | 1999-10-08 | |
| SCATCHELLS BEEF STAND INC. | $600.00 | 1999-09-18 | |
| R.A. JAMES CONSTRUCTION INC. | $600.00 | 1999-07-29 | |
| FLORIAN PALCZYNSKI | $600.00 | 1999-09-18 | |
| BENNY RICCHIO | $578.50 | 1999-09-18 | |
| LOUIS F. CAINKAR LTD. | $500.00 | 1999-07-22 | |
| MIDWEST FOUNTAIN PRODUCTS INC. | $500.00 | 1999-07-22 | |
| CHARLES J. SCHNEIDER & ASSOC. | $500.00 | 1999-07-24 | |
| ANTHONY & ROSALIE ACCARDO | $500.00 | 1999-07-29 | |
| PHYLLIS CASEY | $500.00 | 1999-09-18 | |
| JOHN KOCIOLKO | $500.00 | 1999-09-18 | |
| SPORTSMAN'S PARK | $500.00 | 1999-07-21 | T.V. |
| JACKIE DUKES | $500.00 | 1999-09-18 | |
| FAIR AUTO SALES | $500.00 | 1999-07-22 | |
| WESTSHIRE NURSING & REHABILITATION CENTER L.L.C. | $500.00 | 1999-07-24 | |
| JAMES DISANTIS | $500.00 | 1999-07-22 | |
| LIDO MANETTI, JR. | $500.00 | 1999-07-22 | |
| HAPPY TOOTH CENTER P.C. | $500.00 | 1999-07-24 | |
| CITIZENS FOR EFFECTIVE GOVERNMENT | $500.00 | 1999-07-29 | |
| ANDRES MACIAS INC. | $500.00 | 1999-10-08 | |
| CHERYL COZZI | $500.00 | 1999-09-18 | |
| LUIS REYES | $500.00 | 1999-09-18 | |
| MACIAS ENTERPRISES INC. | $500.00 | 1999-10-08 | |
| CONTRACTORS COMPUTER APPS. | $500.00 | 1999-10-08 | |
| CONTRACTORS COMPUTER APPS. | $500.00 | 1999-10-08 | |
| RFS CONSTRUCTION INC. | $500.00 | 1999-07-22 | |
| CINDY LYN MOTEL INC. | $500.00 | 1999-07-22 | |
| CICERO POST 96 AMERICAN LEGION | $500.00 | 1999-09-18 | |
| ALL TECH DECORATING CO. | $400.00 | 1999-07-29 | |
| CHICAGO EXTRUDED METALS COMPANY | $400.00 | 1999-07-24 | |
| ANDREW BEUMEL | $400.00 | 1999-07-22 | |
| BARRETT VARNISH COMPANY | $400.00 | 1999-07-24 | |
| ALEXANDER J. WAYNE & ASSOC. INC. | $400.00 | 1999-09-18 | |
| MIDWAY MOTOR SALES | $400.00 | 1999-07-22 | |
| CERMAK & AUSTIN NEWSSTAND | $400.00 | 1999-07-24 | |
| JOYCE BARLOGA | $400.00 | 1999-09-18 | |
| CB RICHARD ELLIS INC. | $400.00 | 1999-07-29 | |
| LALO RESTAURANTS INC. | $400.00 | 1999-07-22 | |
| AUTO WERKS OF CICERO INC. | $400.00 | 1999-07-24 | |
| KNOTTY PINE INN | $400.00 | 1999-09-18 | |
| KRAMER'S AUTO REPAIR & TOWING INC. | $400.00 | 1999-07-22 | |
| MICHAEL MUIR | $400.00 | 1999-07-22 |
Expenditures (105 | $125,221.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. POST OFFICE | $266.00 | 1999-07-08 | POSTAGE |
| OUR LADY OF CHARITY FRIENDSHIP CLUB | $250.00 | 1999-10-26 | YOUTH COMMISSION CONTRIBUTION |
| FRIENDS OF JAMES HARRIS | $250.00 | 1999-10-29 | CONTRIBUTION |
| JAMES BIESEK | $250.00 | 1999-10-20 | DJ - PICNIC |
| FRIENDS OF MAUREEN MURPHY | $250.00 | 1999-08-02 | CONTRIBUTION |
| AMERITECH | $221.32 | 1999-09-17 | TELEPHONE EXPENSE |
| CHRISTMAS WIGILIA | $220.00 | 1999-10-29 | 10 TICKETS-ANNUAL DINNER |
| COMMONWEALTH EDISON | $206.07 | 1999-09-09 | UTILITIES |
| LION CIRCLE CORP. | $201.50 | 1999-08-09 | BALLOONS FOR GOLF OUTING |
| 13TH WARD DEMOCRATIC CAMPAIGN ASSOC. | $200.00 | 1999-08-19 | CONTRIBUTION |
| ROTARY CLUB | $200.00 | 1999-10-26 | CONTRIBUTION |
| TINA'S FLOWER SHOP | $195.00 | 1999-12-20 | GIFTS |
| COMMONWEALTH EDISON | $183.35 | 1999-09-27 | UTILITIES |
| OLD FASHIONED CANDIES | $180.77 | 1999-12-14 | CANDY FOR YOUTH COMMISSION |
| DI CARR PRINTING COMPANY | $180.00 | 1999-10-20 | PRINTING SERVICES |
| DI CARR PRINTING COMPANY | $180.00 | 1999-09-17 | PRINTING SERVICES |
| DI CARR PRINTING COMPANY | $180.00 | 1999-12-06 | PRINTING SERVICES |
| AMERITECH | $175.39 | 1999-08-23 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $174.45 | 1999-07-29 | UTILITIES |
| AMERITECH | $166.34 | 1999-12-01 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $160.31 | 1999-12-01 | UTILITIES |
| COMMONWEALTH EDISON | $152.69 | 1999-11-01 | UTILITIES |
| AMERITECH | $150.65 | 1999-10-20 | TELEPHONE EXPENSE |
| AMERITECH | $146.21 | 1999-07-21 | TELEPHONE EXPENSE |
| CELLULAR ONE - CHICAGO | $100.00 | 1999-12-31 | TELEPHONE EXPENSE |
| CELLULAR ONE - CHICAGO | $100.00 | 1999-10-04 | TELEPHONE EXPENSE |
| A T & T | $100.00 | 1999-12-19 | TELEPHONE EXPENSE |
| CELLULAR ONE - CHICAGO | $100.00 | 1999-08-02 | TELEPHONE EXPENSE |
| AMERITECH | $100.00 | 1999-12-19 | TELEPHONE EXPENSE |
| OUR LADY OF CHARITY FRIENDSHIP CLUB | $100.00 | 1999-10-20 | CONTRIBUTION |
| DI CARR PRINTING COMPANY | $90.00 | 1999-09-27 | PRINTING SERVICES |
| DI CARR PRINTING COMPANY | $90.00 | 1999-10-26 | PRINTING SERVICES |
| CHRISTMAS WIGILIA | $60.00 | 1999-10-29 | 2 ADS |
| NICOR | $53.72 | 1999-11-11 | UTILITIES |
| TOWN OF CICERO | $50.00 | 1999-10-04 | PERMIT |
| TOWN OF CICERO | $50.00 | 1999-07-27 | PERMIT - A. MOORE |
| TOWN OF CICERO | $50.00 | 1999-08-16 | RONALD SKIDMORE |
| TOWN OF CICERO | $50.00 | 1999-10-04 | PERMIT-RAMON RIVERA |
| TOWN OF CICERO | $50.00 | 1999-11-01 | PERMIT-JORGE MONTANTE |
| NICOR | $47.56 | 1999-09-17 | UTILITIES |
| NICOR | $46.59 | 1999-12-19 | UTILITIES |
| NICOR | $45.63 | 1999-07-21 | UTILITIES |
| DI CARR PRINTING COMPANY | $45.00 | 1999-07-14 | PRINTING SERVICES |
| DI CARR PRINTING COMPANY | $45.00 | 1999-11-11 | PRINTING SERVICES |
| A T & T | $35.81 | 1999-12-01 | TELEPHONE EXPENSE |
| BETTY LOREN-MALTESE | $34.69 | 1999-08-09 | LUNCHEON REIMB. |
| TOWN OF CICERO | $34.02 | 1999-08-23 | WATER BILL |
| TOWN OF CICERO | $34.02 | 1999-12-19 | WATER BILL |
| TOWN OF CICERO | $34.02 | 1999-10-29 | WATER BILL |
| A T & T | $31.50 | 1999-08-23 | TELEPHONE EXPENSE |