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
METRO PARAMEDIC SERVICES INC. $500.00 2001-03-01
PECHTER HOME PAINT & HARDWARE $500.00 2001-03-01
LOUIS F. CAINKAR LTD. $500.00 2001-02-14
KNOTTY PINE INN $500.00 2001-02-21
COLONIAL MANAGEMENT ASSOC. INC. $500.00 2001-03-01
DANIEL J. KUBASIAK $500.00 2001-03-07
POULOS INC. $500.00 2001-02-26
AERON'S AUTO REPAIR $500.00 2001-03-15
ACTION FIRE RESTORATION INC. $500.00 2001-03-12
ZIYAD BROTHERS $500.00 2001-02-26
CERMAK PRODUCE INC. $500.00 2001-02-15
STEAK N' EGGER $500.00 2001-04-12
GENSON & GILLESPIE/ATTORNEYS AT LAW $500.00 2001-02-14
ELLEN CHAPELLE $500.00 2001-03-07
MID-AMERICA FEDERAL SAVINGS BANK $488.45 2001-01-26 INTEREST
MID-AMERICA FEDERAL SAVINGS BANK $481.38 2001-02-26 INTEREST
BENNY RICCHIO $420.00 2001-02-14
ROOSEVELT & LARAMIE SERVICE CENTER INC. $400.00 2001-03-07
WING'S CHINESE FOOD INC. $400.00 2001-02-15
TRANS-O-MEX II $400.00 2001-02-14
FAIR AUTO SALES $400.00 2001-02-26
R. MURPHEY $400.00 2001-03-01
MIDWEST TRANSFER SERVICES INC. $400.00 2001-03-01
MARY LYNN CHLADA $400.00 2001-03-01
J.L.G. TRUCKING INC. $400.00 2001-02-26
CENTURY CONTRACTORS INC. $400.00 2001-02-26
MID-AMERICA FEDERAL SAVINGS BANK $374.82 2001-03-26 interest
TOWN HALL BOWL $300.00 2001-02-15
SUPERIOR AUTO CREDIT INC. $300.00 2001-03-01
CICERO CHIROPRACTIC $300.00 2001-04-12
TAMAYO FINANCIAL SERVICES INC. $300.00 2001-02-15
SOLUTIONS REALTY INC. $300.00 2001-02-26
TRIAD PROMOTIONS INC. $300.00 2001-03-01
EUROPEAN AMERICAN BANQUET HALL INC. $300.00 2001-03-01
PAV REALTORS $300.00 2001-02-14
ILLINOIS POLICE RESERVES $300.00 2001-03-22
H.C.I. TRANSPORTATION TECHNOLOGIES INC. $300.00 2001-03-01
AAMCO TRANSMISSIONS $300.00 2001-03-01
HAPPY TOOTH CENTER P.C. $300.00 2001-02-26
26TH DISCOUNT INC. $300.00 2001-02-14
CERMAK ROAD REALTY $300.00 2001-02-26
1ST CHOP SUEY $300.00 2001-03-01
IRVING BARR $300.00 2001-03-07
CENTURY 21 HALLMARK LTD. $300.00 2001-02-14
JAX REALTORS $300.00 2001-02-26
CALVIN KIRSH ATTORNEY AT LAW $250.00 2001-03-01
CALVIN KIRSH ATTORNEY AT LAW $250.00 2001-04-12
CITIZENS TO RE-ELECT THOMAS J. WALSH $250.00 2001-03-01
THOMAS M. TULLY $250.00 2001-03-01
JAMES E. DOHERTY $250.00 2001-03-01

Expenditures (329 | $503,842.89)

PayeeAmountDatePurpose
LORRAINE WALSH $1,000.00 2001-02-09 OFFICE WORK
LORRAINE WALSH $1,000.00 2001-01-08 OFFICE WORK
OMAR A. DUQUE $1,000.00 2001-04-10 PUBLIC RELATIONS CONSULTANT
LORRAINE WALSH $1,000.00 2001-04-10 OFFICE WORK
JOHN LAMANTIA BAND $1,000.00 2001-03-06 BAND/FUNDRAISER
LORRAINE WALSH $1,000.00 2001-05-23 OFFICE WORK
WISHING WELL RESTAURANT $1,000.00 2001-04-03 TIPS TO WAITRESSES
INDIAN LAKES RESORT $1,000.00 2001-05-12 DEPOSIT/GOLF OUTING
LORRAINE WALSH $1,000.00 2001-03-20 OFFICE WORK
OUR LADY OF CHARITY FRIENDSHIP CLUB $1,000.00 2001-06-01 DONATION
LORRAINE WALSH $1,000.00 2001-06-14 OFFICE WORK
CITIZENS TO RE-ELECT THOMAS J. WALSH $1,000.00 2001-03-06 POLITICAL CONTRIBUTION
TARGET $838.76 2001-03-29 PILLOWS/TOWELS/TOYS FOR RUEDA FAMILY
AMERITECH $809.02 2001-03-10 PHONE BILL
ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR LTD. $805.00 2001-03-10 legal fees
C/O FAIRFIELD INN RUEDA FAMILY $800.00 2001-03-29 CASH DONATION/HOUSE LOST IN FIRE
AMERITECH $786.01 2001-04-11 PHONE BILL
CICERO-BERWYN PROFESSIONAL BLDG. $750.00 2001-03-10 RENT
CELL AIR $750.00 2001-05-23 PHONE BILL
CICERO-BERWYN PROFESSIONAL BLDG. $750.00 2001-01-29 RENT
HOME DEPOT $713.83 2001-03-29 SUPPLIES FOR POSTERS
A T & T $684.98 2001-04-11 PHONE BILL
CLYDE PARK DISTRICT $650.00 2001-05-14 SPONSOR FEE
GRAPHIC IMAGE $625.00 2001-03-17 PRINTING EXPENSE
EL MANANA DAILY $600.00 2001-04-10 newspaper ad
HOUSE OF BALLOONS $600.00 2001-03-17 CLOWNS FOR PANCAKE BREAKFAST
EL DIA NEWSPAPER $594.00 2001-06-15 ADVERTISING
ART-FLO SHIRT & LETTERING CO. $588.34 2001-04-11 JACKETS/PRECINCT CAPTAINS
EL DIA NEWSPAPER $564.00 2001-01-29 BUSINESS CARDS
OFFICE EQUIPMENT SALES $562.59 2001-04-10 office supplies
ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR LTD. $554.30 2001-04-10 legal fees
OAK BROOK OFFICE SOLUTIONS INC. $547.62 2001-05-23 office supplies
COMMONWEALTH EDISON $518.60 2001-03-10 UTILITY PAYMENT
OUR LADY OF CHARITY FRIENDSHIP CLUB $500.00 2001-02-21 SPORTS PROGRAM
FRIENDS OF MARCUS ELLISON $500.00 2001-02-09 POLITICAL CONTRIBUTION
CICERO LIONS CLUB $500.00 2001-01-23 DONATION
ILLINOIS POLICE ASSOCIATION $500.00 2001-03-18 SPONSOR FEE
FRIENDS OF JAMES HARRIS $500.00 2001-05-23 POLITICAL CONTRIBUTION
COMMONWEALTH EDISON $461.18 2001-06-10 UTILITY BILL
EL DIA NEWSPAPER $423.00 2001-03-06 PRECINCT CAPTAIN CARDS
FRIENDS FOR EILEEN LYONS $400.00 2001-03-01 POLITICAL CONTRIBUTION
COMMONWEALTH EDISON $389.81 2001-02-14 ELECTRIC BILL
CICERO-BERWYN PROFESSIONAL BLDG. $375.00 2001-04-10 RENT
WESLEY UNITED METHODIST CHURCH $350.00 2001-03-10 DONATION/PANCAKE BREAKFAST
U.S. POST OFFICE $340.00 2001-03-20 PURCHASE OF STAMPS
U.S. POST OFFICE $340.00 2001-01-08 PURCHASE POSTAGE STAMPS
FRANK ROSS INSURANCE AGENCY $324.00 2001-01-30 INSURANCE
GIBSON'S $319.87 2001-03-09 DINNER MEETING
FRIENDS FOR SAVIANO $300.00 2001-06-15 POLITICAL CONTRIBUTION
MARK F. GOMOLSKI $300.00 2001-04-03 ELECTION WORKER PAY