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 |
|---|---|---|---|
| CHARLES J. SCHNEIDER & ASSOC. | $1,000.00 | 2000-08-28 | |
| IRVING BARR | $1,000.00 | 2000-09-11 | |
| MAH MACHINE COMPANY | $1,000.00 | 2000-08-28 | |
| C & B'S | $1,000.00 | 2000-07-26 | |
| MIDWEST TRANSFER SERVICES INC. | $1,000.00 | 2000-07-27 | |
| MARY LYNN CHLADA | $1,000.00 | 2000-09-11 | |
| LEAHY & ASSOCIATES INC. | $1,000.00 | 2000-07-26 | |
| M & J GROUND MAINTENANCE INC. | $1,000.00 | 2000-08-04 | |
| RICHARD LUBAWSKI | $975.00 | 2000-11-01 | |
| JONES ENVIRONMENTAL CONTROL INC. | $875.00 | 2000-08-28 | |
| ELTEK CORPORATION | $875.00 | 2000-09-07 | |
| WING'S CHINESE FOOD INC. | $750.00 | 2000-07-27 | |
| WESTSHIRE NURSING & REHABILITATION CENTER L.L.C. | $750.00 | 2000-08-28 | |
| SCATCHELLS BEEF STAND INC. | $750.00 | 2000-07-27 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $750.00 | 2000-09-07 | |
| SUPERIOR CONTRACTING INC. | $750.00 | 2000-08-22 | |
| AFTER THE RACES INC. | $750.00 | 2000-10-04 | |
| LOUIS F. CAINKAR LTD. | $750.00 | 2000-07-26 | |
| LITTMANN INDUSTRIES INC. | $750.00 | 2000-09-07 | |
| JAMES R. MALINSKI | $700.00 | 2000-08-14 | |
| CINDY LYN MOTEL INC. | $625.00 | 2000-09-07 | |
| RICHARD TROJANEK | $625.00 | 2000-08-15 | |
| CARMEN SEVERINO | $625.00 | 2000-08-11 | |
| KARL H. BERGER | $625.00 | 2000-08-15 | |
| NORCOMM PUBLIC SAFETY COMMUNICATIONS | $625.00 | 2000-09-07 | |
| MCDONALD'S | $625.00 | 2000-07-27 | |
| CINDY LYN MOTEL INC. | $625.00 | 2000-09-07 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $602.13 | 2000-09-26 | INTEREST |
| THEODORE W. KOLIN | $600.00 | 2000-10-04 | |
| 12TH WARD REGULAR DEMOCRATIC ORGANIZATION | $600.00 | 2000-08-22 | |
| GALLERIA CAR WASH | $600.00 | 2000-08-15 | |
| WAYNE R. POROD | $600.00 | 2000-08-14 | |
| ODELSON & STERK LTD. | $600.00 | 2000-08-15 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $596.43 | 2000-10-26 | INTEREST |
| ANDOM SERVICES INC. | $575.00 | 2000-08-04 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $572.63 | 2000-12-26 | INTEREST |
| MID-AMERICA FEDERAL SAVINGS BANK | $567.13 | 2000-11-25 | INTEREST |
| PHILIP CAVALIERE | $500.00 | 2000-08-22 | |
| J & M FENCE | $500.00 | 2000-09-11 | |
| RON COPE | $500.00 | 2000-09-11 | |
| JOSEPH R. JULIUS LTD. | $500.00 | 2000-08-22 | |
| INTERNATIONAL CONTRACTORS INC. | $500.00 | 2000-08-14 | |
| CICERO POST 96 AMERICAN LEGION | $500.00 | 2000-10-04 | |
| IWEMA EXCAVATING & CONTRACTING | $500.00 | 2000-08-28 | |
| HINO OF CHICAGO | $500.00 | 2000-08-04 | |
| BARRY & SUSAN CANNIZZO | $500.00 | 2000-09-07 | |
| HILL & GRIFFITH COMPANY | $500.00 | 2000-08-28 | |
| HYGIENEERING INC. | $500.00 | 2000-09-11 | |
| HARRIS STEEL COMPANY | $500.00 | 2000-08-28 | |
| HEALTHSOUTH | $500.00 | 2000-12-20 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GOLDEN STEER RESTAURANT | $165.50 | 2000-10-23 | DINNER MEETING |
| COMMONWEALTH EDISON | $163.02 | 2000-07-28 | UTILITIES |
| AMERITECH | $158.67 | 2000-10-13 | PHONE BILL |
| TARGET | $158.55 | 2000-08-08 | TOYS & GIFTS/GOLF OUTING/BLM REIMB. |
| AMERITECH | $156.85 | 2000-07-17 | TELEPHONE EXPENSE |
| COMMONWEALTH EDISON | $154.80 | 2000-07-01 | UTILITIES |
| MARIA ARIAS | $150.00 | 2000-12-05 | PRECINCT CAPTAIN BONUS |
| JOE PONTARELLI | $150.00 | 2000-12-05 | PRECINCT CAPTAIN BONUS |
| MARIA ARIAS | $150.00 | 2000-10-23 | BABY SHOWER GIFT |
| CLARENCE GROSS | $150.00 | 2000-12-05 | PRECINCT CAPTAIN BONUS |
| BARBARA RECK | $150.00 | 2000-12-05 | PRECINCT CAPTAIN BONUS |
| MARYLIN COLPO | $150.00 | 2000-12-05 | PRECINCT CAPTAIN BONUS |
| SKYLITE FAMILY RESTAURANT | $148.53 | 2000-08-29 | LUNCHEON/PRECINCT CAP./REIMB. BLM |
| AMERITECH | $143.45 | 2000-12-16 | PHONE BILL |
| EL DIA NEWSPAPER | $141.00 | 2000-10-30 | PRECINCT CAPTAIN CARDS |
| NICOR | $132.71 | 2000-12-15 | UTILITIES |
| TARGET | $127.74 | 2000-08-03 | TOYS/BLM REIMB. |
| HURT BROS. PRINTERS | $115.70 | 2000-08-15 | PRINTING EXPENSE |
| HOME SHOPPING NETWORK | $100.78 | 2000-08-28 | MISC. GIFTS |
| PATRICIA DEGANUTTI | $100.00 | 2000-07-01 | ELECTION WORK PAY |
| EDNA SANCHEZ | $100.00 | 2000-11-20 | GIFT-THANKSGIVING |
| CELLULAR ONE - CHICAGO | $100.00 | 2000-07-28 | TELEPHONE EXPENSE |
| CELLULAR ONE - CHICAGO | $100.00 | 2000-11-20 | PHONE BILL |
| CLARENCE GROSS | $100.00 | 2000-07-01 | ELECTION WORK PAY |
| JERRY CHLADA SR. | $100.00 | 2000-07-01 | ELECTION WORK PAY |
| LOUIS GUIDO | $100.00 | 2000-07-01 | ELECTION WORK PAY |
| JOE PONTARELLI | $100.00 | 2000-07-01 | ELECTION WORK PAY |
| SERVICE MERCHANDISE | $98.91 | 2000-08-28 | TOYS/KIDS |
| HURT BROS. PRINTERS | $98.30 | 2000-07-26 | PRINTING EXPENSE |
| EL DIA NEWSPAPER | $94.00 | 2000-09-07 | ADVERTISING |
| TOWN OF CICERO/PERMIT DEPT. | $85.00 | 2000-08-10 | PERMIT FEE/CICERO RESIDENT |
| COMMONWEALTH EDISON | $83.89 | 2000-10-30 | ELECTRIC BILL |
| KELLY SENIORS | $80.00 | 2000-10-23 | BINGO DONATION |
| CELLULAR ONE - CHICAGO | $77.44 | 2000-07-01 | TELEPHONE EXPENSE |
| SERVICE MERCHANDISE | $70.98 | 2000-08-29 | KIDS TOYS/BLM REIMB. |
| COMMONWEALTH EDISON | $66.42 | 2000-11-29 | ELECTRIC BILL |
| GOLDEN STEER RESTAURANT | $62.48 | 2000-08-28 | DINNER MEETING |
| ST. MARY'S SOCIAL CENTER | $60.00 | 2000-10-12 | 2 ADS |
| TOWN OF CICERO/PERMIT DEPT. | $56.00 | 2000-10-31 | BLDG. PERMIT |
| NICOR | $52.95 | 2000-07-17 | UTILITIES |
| NICOR | $52.59 | 2000-09-09 | UTILITIES |
| HURT BROS. PRINTERS | $50.03 | 2000-07-18 | PRINTING EXPENSE |
| TOWN OF CICERO/PERMIT DEPT. | $50.00 | 2000-11-29 | BLDG. PERMIT |
| TOWN OF CICERO/PERMIT DEPT. | $50.00 | 2000-11-29 | BLDG. PERMIT |
| A T & T | $49.05 | 2000-08-21 | TELEPHONE EXPENSE |
| DI CARR PRINTING COMPANY | $48.00 | 2000-11-02 | PRINTING EXPENSE |
| A T & T | $47.54 | 2000-07-26 | TELEPHONE EXPENSE |
| EL DIA NEWSPAPER | $47.00 | 2000-12-11 | PRECINCT CAPTAIN CARD |
| EL DIA NEWSPAPER | $47.00 | 2000-08-15 | ADVERTISING |
| EL DIA NEWSPAPER | $47.00 | 2000-11-20 | PRECINCT CAPTAIN CARD |