Semiannual
Filed Doc ID: 216713 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 58 |
Receipts (239 | $156,730.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DA BEST | $200.00 | 2001-03-01 | |
| DAVILA BRIDALS INC. | $200.00 | 2001-02-14 | |
| DD COMMUNICATIONS INC. | $200.00 | 2001-02-21 | |
| DELL PLUMBING CO. INC. | $200.00 | 2001-03-01 | |
| DI CARR PRINTING COMPANY | $200.00 | 2001-02-26 | |
| ACCURATE FELT & GASKET MFG. CO. INC. | $200.00 | 2001-02-26 | |
| DOLLAR BUSTER #7 INC. | $200.00 | 2001-02-14 | |
| JOHN F. DONAHUE | $200.00 | 2001-03-01 | |
| DUNDICK CORPORATION | $200.00 | 2001-02-26 | |
| FRIENDS OF DONALD J. TABOR | $200.00 | 2001-03-01 | |
| ROBERT C. EBY | $200.00 | 2001-02-26 | |
| EDMAR FOODS INC. | $200.00 | 2001-02-15 | |
| EL CHISME | $200.00 | 2001-03-01 | |
| EL DIA NEWSPAPER | $200.00 | 2001-03-01 | |
| EL LOCO TACO INC. | $200.00 | 2001-02-15 | |
| EL PORVENIR INC. | $200.00 | 2001-02-15 | |
| FGM INC. | $200.00 | 2001-03-01 | |
| TOMA FILKOVIC | $200.00 | 2001-02-15 | |
| FRANK J. EDELEN/ATTY. AT LAW | $200.00 | 2001-02-26 | |
| FREDDIE'S FOOD | $200.00 | 2001-03-01 | |
| LINDA GENNA | $200.00 | 2001-03-01 | |
| GEORGE SOLLITT CONSTRUCTION CO. | $200.00 | 2001-03-01 | |
| BRUCE H. GREEN | $200.00 | 2001-03-01 | |
| JOSEPH J. HARRIS | $200.00 | 2001-03-01 | |
| HERMANO'S GROCERY | $200.00 | 2001-03-01 | |
| HOME SWEET HOME REAL ESTATE INC. | $200.00 | 2001-02-26 | |
| HYGIENEERING INC. | $200.00 | 2001-03-01 | |
| ANA MARIA ROJAS | $200.00 | 2001-03-15 | |
| IWEMA EXCAVATING & CONTRACTING | $200.00 | 2001-02-26 | |
| J.R.S. MANAGEMENT INC. | $200.00 | 2001-03-01 | |
| JUST ONE MORE | $200.00 | 2001-03-01 | |
| K & R DEMOLITION INC. | $200.00 | 2001-03-01 | |
| WORLDWIDE WAREHOUSING & DISTRIBUTION | $200.00 | 2001-02-26 | |
| CITIZENS FOR ALLAN C. CARR | $200.00 | 2001-04-12 | |
| EDNA SANCHEZ | $200.00 | 2001-03-01 | PAYMENT ON LOAN |
| AL'S RESTAURANT | $200.00 | 2001-03-01 | |
| ALEXANDER J. WAYNE & ASSOC. INC. | $200.00 | 2001-03-01 | |
| ALL-PRODUCTS GASKET MANUFACTURING CO. | $200.00 | 2001-02-26 | |
| AMD INDUSTRIES INC. | $200.00 | 2001-02-26 | |
| ARCHITECTURAL & ORNAMENTAL | $200.00 | 2001-03-01 | |
| AREA TRUCK LEASING INC. | $200.00 | 2001-02-26 | |
| AUTO WERKS OF CICERO INC. | $200.00 | 2001-03-01 | |
| BARRETT VARNISH COMPANY | $200.00 | 2001-02-26 | |
| KARL H. BERGER | $200.00 | 2001-03-01 | |
| THOMAS P. BOYLE | $200.00 | 2001-03-01 | |
| BOZOVIC BROTHERS ENTERPRISES INC. | $200.00 | 2001-03-01 | |
| BSSI BENEFIT SYSTEMS & SERVICES INC. | $200.00 | 2001-03-01 | |
| CALL ME MOOSE | $200.00 | 2001-02-26 | |
| CANNON HYGIENE INC. | $200.00 | 2001-03-01 | |
| AFTER THE RACES INC. | $200.00 | 2001-03-01 |
Expenditures (329 | $503,842.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LORRAINE WALSH | $200.00 | 2001-04-03 | ELECTION WORKER PAY |
| CARLOS ARAGON | $198.00 | 2001-04-10 | ELECTION WORKER PAY |
| AMERITECH | $190.48 | 2001-06-26 | PHONE BILL |
| A T & T | $177.13 | 2001-04-10 | PHONE BILL |
| AMERITECH | $175.84 | 2001-04-24 | PHONE BILL |
| AMERITECH | $162.76 | 2001-01-18 | TELEPHONE BILL |
| JENNIFER ARAGON | $162.00 | 2001-04-10 | ELECTION WORKER PAY |
| VICTOR GARCIA | $162.00 | 2001-04-10 | ELECTION WORKER PAY |
| HERIBERTO MORALES | $162.00 | 2001-04-10 | ELECTION WORKER PAY |
| GERARDO ALONSO | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| LUCRECIA VILLEZCAS | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| CIRO LIEVANOS | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| ELSA AGUIRRE | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| EVA AGUIRRE | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| NORMA AGUIRRE | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| JULIO TERO | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| TERESA O'CALLAHAN | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| MICHAEL RIVERA | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| ROLANDO GUERRA | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| SANTIAGO AGUIRRE | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| JEFFERY T. MOYERS | $160.00 | 2001-04-03 | ELECTION WORKER PAY |
| AL'S PIZZA | $157.00 | 2001-02-14 | PIZZA/ELECT. WORKERS |
| AMERITECH | $150.68 | 2001-03-16 | PHONE BILL |
| DONNA CUTLER | $150.00 | 2001-02-14 | ELECTION WORKER PAY |
| FRANK INOVSKIS | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| GERARDO ALONSO | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| GERARDO ALONSO | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| LUIZ M. ALONSO | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| LUIZ M. ALONSO | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| PAULA VASQUEZ | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| CIRO LIEVANOS | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| BILL GUDAITIS | $150.00 | 2001-02-14 | ELECTION WORKER PAY |
| PALMA LUETHIE | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| FRANK INOVSKIS | $150.00 | 2001-02-14 | ELECTION WORKER PAY |
| SANTIAGO AGUIRRE | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| ROGELIO ULLOA | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| ROGELIO ULLOA | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| LUCRECIA VILLEZCAS | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| GERARDO ALONSO | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| ROLANDO GUERRA | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| BILL GUDAITIS | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| EVA AGUIRRE | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| PALMA LUETHIE | $150.00 | 2001-06-26 | ELECTION WORKER PAY (JUDGE) |
| DONNA CUTLER | $150.00 | 2001-04-03 | ELECTION WORKER PAY |
| CHARLES J. SCHNEIDER & ASSOC. | $150.00 | 2001-05-05 | legal fees |
| PAULA VASQUEZ | $144.00 | 2001-04-10 | ELECTION WORKER PAY |
| AMERITECH | $139.85 | 2001-05-13 | PHONE BILL |
| COMMONWEALTH EDISON | $129.62 | 2001-05-13 | UTILITY BILL |
| OAK BROOK OFFICE SOLUTIONS INC. | $125.00 | 2001-03-06 | PHOTOCOPY MACHINE RENTAL |
| OAK BROOK OFFICE SOLUTIONS INC. | $125.00 | 2001-03-17 | PHOTOCOPY MACHINE RENTAL |