Semiannual
Filed Doc ID: 216448 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 75 |
| Amended | Yes |
Receipts (901 | $392,582.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LORRAINE WALSH | $1,200.00 | 2000-08-14 | |
| HAPPY TOOTH CENTER P.C. | $1,125.00 | 2000-08-28 | |
| KUPFERBERG GOLDBERG & NEIMARK LLC | $1,125.00 | 2000-09-07 | |
| B & B WHOLESALE DISTRIBUTION | $1,000.00 | 2000-08-04 | |
| ERICKSON & HOLL AMUSEMENTS INC. | $1,000.00 | 2000-08-28 | |
| PRECISION LUBRICANTS INC. | $1,000.00 | 2000-08-04 | |
| ALKO AUTOMOTIVE | $1,000.00 | 2000-07-26 | |
| ELTEK CORPORATION | $1,000.00 | 2000-08-04 | |
| JOHN PALYS | $1,000.00 | 2000-07-26 | |
| ROMANO PLUMBING CO. INC. | $1,000.00 | 2000-08-22 | |
| SUPERIOR AIR-GROUND AMBULANCE SERVICE INC. | $1,000.00 | 2000-07-26 | |
| ORANGE CRUSH L.L.C. | $1,000.00 | 2000-10-04 | |
| ORANGE CRUSH L.L.C. | $1,000.00 | 2000-07-26 | |
| P.W.S. ENVIRONMENTAL INC. | $1,000.00 | 2000-08-04 | |
| BARB MUIR | $1,000.00 | 2000-08-14 | |
| NORCOMM PUBLIC SAFETY COMMUNICATIONS | $1,000.00 | 2000-07-26 | |
| DISANTIS & ASSOCIATES INC. | $1,000.00 | 2000-08-15 | |
| BARBARAANN R. BRINGLE | $1,000.00 | 2000-08-11 | |
| FIRE SERVICE SUPPLY COMPANY | $1,000.00 | 2000-08-11 | |
| MIDWEST TRANSFER SERVICES INC. | $1,000.00 | 2000-07-27 | |
| THE ROYAL GROUP | $1,000.00 | 2000-08-11 | |
| METRO PARAMEDIC SERVICES INC. | $1,000.00 | 2000-07-26 | |
| MAH MACHINE COMPANY | $1,000.00 | 2000-08-28 | |
| ROOSEVELT & LARAMIE SERVICE CENTER INC. | $1,000.00 | 2000-08-22 | |
| M & J GROUND MAINTENANCE INC. | $1,000.00 | 2000-08-04 | |
| STANDARD EQUIPMENT COMPANY | $1,000.00 | 2000-07-27 | |
| METRO PARAMEDIC SERVICES INC. | $1,000.00 | 2000-07-26 | |
| KUBASIAK CREMIEUX FYLSTRA REIZEN & ROTUNNO P.C. | $1,000.00 | 2000-08-14 | |
| KAMMES AUTO & TRUCK REPAIR INC. | $1,000.00 | 2000-08-28 | |
| CARUSO MASONRY INC. | $1,000.00 | 2000-07-26 | |
| FGM INC. | $1,000.00 | 2000-08-11 | |
| K C LANDSCAPING INC. | $1,000.00 | 2000-07-26 | |
| THE PITOMETER ASSOCIATES INC. | $1,000.00 | 2000-11-01 | |
| HOPKINS & SUTTER | $1,000.00 | 2000-08-22 | |
| C & B'S | $1,000.00 | 2000-07-26 | |
| LEAHY & ASSOCIATES INC. | $1,000.00 | 2000-07-26 | |
| MARY LYNN CHLADA | $1,000.00 | 2000-09-11 | |
| ROBERT E. SCHOOK | $1,000.00 | 2000-08-15 | |
| BENCHMARK SALES AND SERVICE INC. | $1,000.00 | 2000-09-07 | |
| H.C.I. TRANSPORTATION TECHNOLOGIES INC. | $1,000.00 | 2000-07-26 | |
| IRWIN JANN | $1,000.00 | 2000-08-22 | |
| CHIKO CLUB LIQUORS INC. | $1,000.00 | 2000-10-04 | |
| AAMCO TRANSMISSIONS | $1,000.00 | 2000-08-28 | |
| CROSSTOWNS INC. | $1,000.00 | 2000-10-04 | |
| CARMEN SEVERINO | $1,000.00 | 2000-08-22 | |
| CHARLES J. SCHNEIDER & ASSOC. | $1,000.00 | 2000-08-28 | |
| GEORGE SOLLITT CONSTRUCTION CO. | $1,000.00 | 2000-08-15 | |
| DISANTIS & ASSOCIATES INC. | $1,000.00 | 2000-08-14 | |
| CERMAK ROAD REALTY | $1,000.00 | 2000-08-15 | |
| IRVING BARR | $1,000.00 | 2000-09-11 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FLORIAN PALCZYNSKI | $300.00 | 2000-12-05 | PRECINCT CAPTAIN BONUS |
| JERRY CHLADA SR. | $300.00 | 2000-12-05 | PRECINCT CAPTAIN BONUS |
| ROBERT & JANET POROD | $300.00 | 2000-12-05 | PRECINCT CAPTAIN BONUS |
| MOBILE DISK JOCKEY | $300.00 | 2000-09-07 | DJ/GOLF OUTING |
| WAYNE R. POROD | $300.00 | 2000-12-05 | PRECINCT CAPTAIN BONUS |
| EL DIA NEWSPAPER | $282.00 | 2000-12-03 | PRECINCT CAPTAIN CARDS |
| TINA'S FLOWER SHOP | $281.00 | 2000-08-15 | GIFTS |
| WESLEY UNITED METHODIST CHURCH | $275.00 | 2000-09-28 | DONATION |
| KELLY SENIORS | $250.00 | 2000-12-13 | XMAS GIFT |
| CORDERO FAMILY | $250.00 | 2000-10-31 | FUNERAL EXPENSE HELP |
| CICERO SENIORS | $250.00 | 2000-10-18 | DONATION |
| TARGET | $236.38 | 2000-07-08 | TOYS/PRIZES FOR GOLF OUTING |
| ST. MARY'S SOCIAL CENTER | $230.00 | 2000-10-12 | DINNER TICKETS |
| ROBERT & JANET POROD | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| AL'S RESTAURANT | $200.00 | 2000-07-01 | TIPS TO WAITERS/FUNDRAISER |
| LORRAINE WALSH | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| LORRAINE WALSH | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| KEVIN & CHERYL WALSH | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| MARYLIN COLPO | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| MARYLIN COLPO | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| RICHARD A. SMETANA | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| RICHARD A. SMETANA | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| KAREN SMETANA | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| KAREN SMETANA | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| JAMES F. SMETANA | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| JAMES F. SMETANA | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| SHOW ON THE ROAD PRODUCTIONS INC. | $200.00 | 2000-11-13 | ENTERTAINMENT/D.J./XMAS PARTY |
| LOUIS GUIDO | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| ROTARY CLUB | $200.00 | 2000-10-10 | PURCHASE/RAFFLE TICKETS |
| BARBARA RECK | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| BARBARA RECK | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| DENNIS RALEIGH | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| J. LINHART FUNERAL HOME | $200.00 | 2000-11-30 | FUNERAL EXPENSE/CORDERO FAMILY |
| DENNIS RALEIGH | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| ALAN D. NEAL | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| ALAN D. NEAL | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| WAYNE R. POROD | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| WAYNE R. POROD | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| ROBERT POROD | $200.00 | 2000-07-01 | ELECTION WORK PAY |
| ROBERT POROD | $200.00 | 2000-12-05 | PRECINCT CAPTAIN FEE |
| FLORIAN PALCZYNSKI | $200.00 | 2000-11-02 | PRECINCT CAPTAIN FEE |
| PARALYZED VETS OF AMERICA | $195.00 | 2000-12-18 | DONATION |
| EL DIA NEWSPAPER | $188.00 | 2000-10-05 | ADVERTISING |
| AMERITECH | $187.47 | 2000-09-25 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $184.61 | 2000-08-24 | UTILITIES |
| AMERITECH | $184.13 | 2000-11-20 | PHONE BILL |
| PARALYZED VETS OF AMERICA | $175.00 | 2000-08-03 | DONATION |
| OFFICE EQUIPMENT SALES | $175.00 | 2000-10-10 | OFFICE SUPPLIES |
| COMMONWEALTH EDISON | $174.47 | 2000-09-27 | UTILITIES |
| AMERITECH | $171.78 | 2000-08-14 | TELEPHONE EXPENSE |