Semiannual

Filed Doc ID: 216713 | Committee: Cicero Political Action Committee

Document Information

Filed Date2001-07-31
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages58

Receipts (239 | $156,730.54)

DonorAmountDateDescription
SPORTS & ENTERTAINMENT $20,000.00 2001-03-22
DIMUCCI DVLP. CORP. OF CICERO II $10,000.00 2001-02-14
ROSSI ENTERPRISES INC. $10,000.00 2001-03-22
WISHING WELL RESTAURANT $6,500.00 2001-04-03 FOOD/BEVERAGE/FACILITY-ELEC. NITE PARTY
CHICAGO MOTOR SPEEDWAY L.L.C. $6,000.00 2001-03-01 FOOD/BEVERAGES/FACILITY-FUNDRAISER
CHITOWN DEVELOPMENT L.L.C. $5,000.00 2001-03-20
MMT INVESTMENTS INC. $5,000.00 2001-03-15
WESTERN WAREHOUSE & CONTAINER CO. $5,000.00 2001-03-15
RAM RECOVERY INC. $3,000.00 2001-02-14
TERRA REALTY COMPANY $2,500.00 2001-03-01
K C LANDSCAPING INC. $2,500.00 2001-02-14
CARUSO MASONRY INC. $2,000.00 2001-02-26
CITY TIRE $2,000.00 2001-02-14
SILVIA MACIAS $2,000.00 2001-03-01
COREY STEEL COMPANY $2,000.00 2001-02-14
ROADCO TRANSPORTATION SERVICES INC. $2,000.00 2001-03-01
UNITED SCRAP METAL INC. $2,000.00 2001-03-01
C & B'S $1,500.00 2001-03-20
SOUTH END CARTAGE CORP. DELAWARE $1,000.00 2001-04-12
ANTHONY INIQUEZ $1,000.00 2001-03-01
PACELLA BUILDING ACCOUNT $1,000.00 2001-04-12
ALKO AUTOMOTIVE $1,000.00 2001-02-14
AZTECA SUPPLY COMPANY $1,000.00 2001-03-01
DISANTIS & ASSOCIATES INC. $1,000.00 2001-03-01
ROMANO PLUMBING CO. INC. $1,000.00 2001-03-01
ROBERT R. ANDREAS & SONS INC. $1,000.00 2001-02-14
MCDONALD'S $1,000.00 2001-03-01
P.W.S. ENVIRONMENTAL INC. $1,000.00 2001-02-26
INNERPAC INC. $800.00 2001-03-01
NATIONAL SALT SUPPLY INC. $800.00 2001-02-14
UNGARETTI & HARRIS $750.00 2001-03-01
LAW OFFICES OF JOHN S. LAMANTIA LTD. $700.00 2001-03-01
LARRY DOMINICK $600.00 2001-03-12
WILLIAM J. DUFFNER $600.00 2001-03-01
DOLEJS PROPERTY MANAGEMENT $600.00 2001-02-14
CENTURY 21 - ROBLEN REALTY $600.00 2001-02-26
SERVICE BOARD-UP COMPANY INC. $500.00 2001-04-12
PECHTER HOME PAINT & HARDWARE $500.00 2001-03-01
POULOS INC. $500.00 2001-02-26
E & D WEB INC. $500.00 2001-02-21
METRO PARAMEDIC SERVICES INC. $500.00 2001-02-26
RAVENSWOOD DISPOSAL SERVICES INC. $500.00 2001-03-20
ACTION FIRE RESTORATION INC. $500.00 2001-03-12
METRO PARAMEDIC SERVICES INC. $500.00 2001-03-01
PRECISION LUBRICANTS INC. $500.00 2001-02-26
COLONIAL MANAGEMENT ASSOC. INC. $500.00 2001-03-01
CERMAK PRODUCE INC. $500.00 2001-02-15
GERALD E. KUBASIAK $500.00 2001-03-07
CHARLES J. SCHNEIDER & ASSOC. $500.00 2001-03-01
GENSON & GILLESPIE/ATTORNEYS AT LAW $500.00 2001-02-14

Expenditures (329 | $503,842.89)

PayeeAmountDatePurpose
ROSSI ENTERPRISES INC. $60,000.00 2001-03-21 ADVERTISING/T.V. COMMERCIAL
PAPER INC. $32,175.00 2001-04-07 PRINTING EXPENSES
PAPER INC. $31,335.00 2001-03-17 PRINTING EXPENSE/ELECTION
VICTORY DATA SYSTEMS $24,888.00 2001-03-29 CAMPAIGN LITERATURE
YOU & ME INC. $23,052.26 2001-04-07 PROMO ITEMS/TOTE BAGS PILLBOX ETC.
PAPER INC. $22,280.00 2001-01-29 PRINTING/CAMPAIGN INFO.
PAPER INC. $17,910.00 2001-02-21 ELECTION/PRINTING EXPENSES
PAPER INC. $17,150.00 2001-03-29 PRINTING EXPENSE
ROSSI ENTERPRISES INC. $15,000.00 2001-02-16 T.V. COMMERCIAL
PAPER INC. $15,000.00 2001-01-25 PRINTING EXPENSES
YOU & ME INC. $14,200.00 2001-03-11 PROMO ITEMS/TOTE BAGS PILLBOX ETC.
PAPER INC. $13,600.00 2001-03-06 PRINTING EXPENSE
PAPER INC. $11,500.00 2001-02-14 PRINTING/CAMPAIGN BROCHURES
WISHING WELL RESTAURANT $9,500.00 2001-01-04 CHRISTMAS PARTY
EXPRESS MAILING SERVICE INC. $9,472.82 2001-03-17 PROMOTIONAL MAILERS
DD COMMUNICATIONS INC. $8,672.86 2001-03-29 PRINTING & POLLING EXPENSES
VICTORY DATA SYSTEMS $7,700.00 2001-02-21 CAMPAIGN LITERATURE
DD COMMUNICATIONS INC. $7,001.11 2001-03-06 PRINTING & POLLING EXPENSES
CHARLES J. SCHNEIDER & ASSOC. $6,637.50 2001-05-05 legal fees
TARGET RESEARCH ASSOCIATES $6,500.00 2001-03-10 PHONE POLL EXPENSES
ILLINOIS CONVENIENCE & SAFETY CORP. $5,200.00 2001-02-21 BUS ADVERTISING
DD COMMUNICATIONS INC. $5,000.00 2001-02-14 PRINTING & POLLING EXPENSES
PATRICIA DEGANUTTI $5,000.00 2001-02-14 LEGAL FEES
CHARLES J. SCHNEIDER & ASSOC. $4,875.00 2001-03-10 legal fees
DD COMMUNICATIONS INC. $4,639.06 2001-06-26 PRINTING & POLLING EXPENSES
CHICAGO BENCH ADVERTISING $4,200.00 2001-03-06 ADVERTISING
LAW OFFICES OF EDWARD G. SHENOO $4,192.06 2001-02-21 LEGAL FEES
CHARLES J. SCHNEIDER & ASSOC. $4,104.30 2001-05-23 legal fees
MCGAFFER COMMUNICATIONS $4,000.00 2001-04-10 CAMPAIGN INFO. MAILERS
MCGAFFER COMMUNICATIONS $4,000.00 2001-03-29 CAMPAIGN INFO. MAILERS
MCGAFFER COMMUNICATIONS $4,000.00 2001-02-21 CAMPAIGN INFO. MAILERS
RICHARD FOERTSCH PHOTOGRAPHY $3,416.00 2001-02-14 PHOTOGRAPHY/CAMPAIGN BROCHURES
ELECT INC. $3,000.00 2001-01-21 POL COMPUTER CONSULTING
DD COMMUNICATIONS INC. $2,946.39 2001-01-25 PRINTING & POLLING EXPENSES
R & N SPORTS INC. $2,835.00 2001-01-09 DUFFEL BAGS FOR PRECINCT CAPTAINS TO CARRY STUFF
EVA TOMKO $2,640.00 2001-01-21 RENT/COMMITTEE OFFICE
TARGET RESEARCH ASSOCIATES $2,450.00 2001-03-29 PHONE POLL EXPENSE
TARGET RESEARCH ASSOCIATES $2,395.00 2001-06-26 PHONE POLL EXPENSE
DD COMMUNICATIONS INC. $2,000.00 2001-01-21 POL CONSULTING
ELVIA BASUTTO $2,000.00 2001-05-07 SPONSOR FEE/SOCCER TEAM
TINA'S FLOWER SHOP $1,952.00 2001-01-21 FLOWERS FOR CHRISTMAS PARTY
ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR LTD. $1,512.00 2001-01-24 LEGAL FEES
WIT ENTERPRISES LLC $1,500.00 2001-01-25 CONSULTING FEE/ELECTION
EL DIA NEWSPAPER $1,488.00 2001-04-11 ADVERTISING
EL DIA NEWSPAPER $1,395.00 2001-03-17 ADVERTISING EXPENSE
AMERITECH $1,140.33 2001-02-14 PHONE BILL
ELECT INC. $1,132.50 2001-03-06 POL COMPUTER CONSULTING
EL DIA NEWSPAPER $1,054.00 2001-03-06 ADVERTISING
OMAR A. DUQUE $1,000.00 2001-04-10 PUBLIC RELATIONS CONSULTANT
JOHN LAMANTIA BAND $1,000.00 2001-03-06 BAND/FUNDRAISER