Semiannual

Filed Doc ID: 216448 | Committee: Cicero Political Action Committee

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages75
AmendedYes

Receipts (901 | $392,582.68)

DonorAmountDateDescription
C.J. SAPORITO PLATING CO. $500.00 2000-08-28
DOOR SYSTEMS INC. $500.00 2000-08-28
ALEXANDER J. WAYNE & ASSOC. INC. $500.00 2000-07-26
A & R SECURITY SERVICES INC. $500.00 2000-08-15
LOFTUS & SALTZBERG P.C. $500.00 2000-08-11
ART-FLO SHIRT & LETTERING CO. $500.00 2000-08-04
BUONA CATERING L.L.C. $500.00 2000-09-11
STANLEY LIGAS $500.00 2000-08-28
RICHARD C. BRONGE $500.00 2000-08-11
MID AMERICA INVESTMENT SERVICES INC. $500.00 2000-08-11
KRAMER'S AUTO REPAIR & TOWING INC. $500.00 2000-08-28
LASALLE NATIONAL CORPORATION $500.00 2000-11-01
THOMAS A. LASICA $500.00 2000-08-14
RON COPE $500.00 2000-09-11
CONTRACTORS COMPUTER APPS. $500.00 2000-11-01
ACCESS SYSTEMS INC. $500.00 2000-09-11
EUROPEAN AMERICAN BANQUET HALL INC. $500.00 2000-07-26
IOANNIS MIHALOPOULOS $500.00 2000-10-04
PAV REALTORS $500.00 2000-09-11
KENLEE FORM RITE CORP. $500.00 2000-08-28
MARVIN & BARBARA KERKSTRA $500.00 2000-08-28
JOSEPH R. JULIUS LTD. $500.00 2000-08-22
KLEEN AIR SERVICE CORP. $500.00 2000-09-11
ODELSON & STERK LTD. $500.00 2000-07-26
OFFICE EQUIPMENT SALES $500.00 2000-08-14
JERRY J. JAROSZ $500.00 2000-08-11
JEM MANAGEMENT CO. $500.00 2000-07-26
EUROPEAN AMERICAN BANQUET HALL INC. $500.00 2000-08-14
JOE RIZZA FORD INC. $500.00 2000-08-14
CICERO POST 96 AMERICAN LEGION $500.00 2000-10-04
EUROPEAN AMERICAN BANQUET HALL INC. $500.00 2000-08-14
NORTH TOWN REFRIGERATION CORPORATION $500.00 2000-09-11
CLASSIC TOUCH SHELL $500.00 2000-07-26
ARMANDO GUZMAN STATE FARM AGENT $500.00 2000-09-07
MARYLIN COLPO $500.00 2000-08-14
HYGIENEERING INC. $500.00 2000-09-11
INTERNATIONAL CONTRACTORS INC. $500.00 2000-08-14
AREA TRUCK LEASING INC. $500.00 2000-08-28
BRAD FOOTE GEAR WORKS INC. $500.00 2000-08-28
IWEMA EXCAVATING & CONTRACTING $500.00 2000-08-28
HILL & GRIFFITH COMPANY $500.00 2000-08-28
EL CHISME $500.00 2000-08-22
HINO OF CHICAGO $500.00 2000-08-04
ABC NACO $500.00 2000-08-28
EL DIA NEWSPAPER $500.00 2000-08-22
DON S. KO $500.00 2000-09-07
HAPPY TOOTH CENTER P.C. $500.00 2000-08-22
LARRY DOMINICK $500.00 2000-08-14
RUPERTO ALEJANDRO $500.00 2000-08-22
HARRIS STEEL COMPANY $500.00 2000-08-28

Expenditures (166 | $148,951.61)

PayeeAmountDatePurpose
HURT BROS. PRINTERS $46.00 2000-07-17 PRINTING EXPENSE
OFFICE EQUIPMENT SALES $45.00 2000-11-28 OFFICE SUPPLIES
LORRAINE WALSH $43.78 2000-08-21 POSTAGE
A T & T $42.75 2000-09-25 TELEPHONE EXPENSE
SKYLITE FAMILY RESTAURANT $42.69 2000-11-30 DINNER MEETING
A T & T $42.17 2000-12-18 PHONE BILL
A T & T $41.59 2000-10-20 PHONE BILL
A T & T $41.59 2000-11-20 PHONE BILL
HOME SHOPPING NETWORK $38.89 2000-08-28 gifts
NICOR $34.45 2000-10-10 UTILITIES
U.S. POST OFFICE $33.00 2000-12-04 STAMPS
NICOR $24.37 2000-11-20 UTILITIES
AMERITECH $21.08 2000-10-20 PHONE BILL
HOME SHOPPING NETWORK $18.97 2000-08-28 CLEANING SUPPLIES/OFFICE
OFFICE EQUIPMENT SALES $11.94 2000-10-20 OFFICE SUPPLIES
CELLULAR ONE - CHICAGO $10.16 2000-10-05 TELEPHONE EXPENSE