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
SCOTT & CHERRYLL WHITE $400.00 1999-09-18
EDWIN WOOD, III $400.00 1999-09-18
CB RICHARD ELLIS INC. $400.00 1999-07-29
EDWIN SETLIK $400.00 1999-09-18
TIMOTHY EGAN $400.00 1999-07-22
AUTO WERKS OF CICERO INC. $400.00 1999-07-24
JOYCE BARLOGA $400.00 1999-09-18
SHAMROCK MOTEL $400.00 1999-07-22
FAMILY FEDERAL SAVINGS $400.00 1999-09-18
FARPOINT REALTY $400.00 1999-07-22
SAM LOMBARDO INC. $400.00 1999-09-18
MARVIN & BARBARA KERKSTRA $400.00 1999-07-24
V. BROTHERS MACHINE CORP. $400.00 1999-07-24
ELAINE ZADEIKA $400.00 1999-07-29
LOCAL UNION NO. 9/I.B.E.W. POLITICAL COMMITTEE $400.00 1999-07-22
DANIEL FLAIG $400.00 1999-07-22
BARRETT VARNISH COMPANY $400.00 1999-07-24
DOOR SYSTEMS INC. $400.00 1999-07-24
CHICAGO EXTRUDED METALS COMPANY $400.00 1999-07-24
DENNIS RALEIGH $400.00 1999-09-18
WALL & ASSOCIATES $400.00 1999-09-18
PAV REALTORS $400.00 1999-07-22
ALL TECH DECORATING CO. $400.00 1999-07-29
PINNACLE WASTE SERVICES INC. $400.00 1999-07-24
CLARENCE & EVA GROSS $400.00 1999-09-18
TEUNE LEASING INC. $400.00 1999-07-24
MICHAEL MUIR $400.00 1999-07-22
NATIONAL CASTINGS INCORPORATED $400.00 1999-07-24
CALLAHAN PLUMBING & IRRIGATION $400.00 1999-09-18
MIDWAY MOTOR SALES $400.00 1999-07-22
C.J. SAPORITO PLATING CO. $400.00 1999-09-18
AREA TRUCK LEASING INC. $400.00 1999-07-24
C.J. SAPORITO PLATING CO. $400.00 1999-07-24
MELROSE TRANSPORT SYSTEMS INC. $400.00 1999-07-24
BRISTOL HOSE AND FITTING $400.00 1999-07-29
AQUA CHEMICAL $400.00 1999-07-22
J & M FENCE $400.00 1999-07-24
IWEMA EXCAVATING & CONTRACTING $400.00 1999-07-24
MANUFACTURERS' JUNCTION RAILWAY LLC $400.00 1999-07-24
BRAD FOOTE GEAR WORKS INC. $400.00 1999-07-24
HILL & GRIFFITH COMPANY $400.00 1999-07-24
HERITAGE FUNERAL HOME LTD. $400.00 1999-09-18
CINDY LYN MOTEL INC. $400.00 1999-07-22
LALO RESTAURANTS INC. $400.00 1999-07-22
MIDAMERICA DEVELOPMENT SERVICES INC. $400.00 1999-09-18
KNOTTY PINE INN $400.00 1999-09-18
HARRIS BANK $400.00 1999-07-24
JOSEPH R. JULIUS LTD. $400.00 1999-09-18
KRAMER'S AUTO REPAIR & TOWING INC. $400.00 1999-07-22
VILLAGE FURNITURE OF CICERO INC. $400.00 1999-07-24

Expenditures (105 | $125,221.08)

PayeeAmountDatePurpose
A T & T $31.50 1999-10-20 TELEPHONE EXPENSE
A T & T $31.37 1999-09-20 TELEPHONE EXPENSE
A T & T $31.25 1999-07-21 TELEPHONE EXPENSE
NICOR $27.51 1999-10-20 UTILITIES
CELLULAR ONE - CHICAGO $20.64 1999-07-21 TELEPHONE EXPENSE