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

Expenditures (329 | $503,842.89)

PayeeAmountDatePurpose
JOSEPH J. VIRRUSO $100.00 2001-02-27 ELECTION WORKER PAY
ROBERT L. WAITE $100.00 2001-02-27 ELECTION WORKER PAY
JAMES WOOD $100.00 2001-02-27 ELECTION WORKER PAY
JOHN KOCIOLKO $100.00 2001-04-03 ELECTION WORKER PAY
COMMONWEALTH EDISON $95.39 2001-01-30 ELECTRIC BILL
EL DIA NEWSPAPER $94.00 2001-04-10 PRECINCT CAPTAIN CARDS
EL DIA NEWSPAPER $94.00 2001-04-10 PRECINCT CAPTAIN CARDS
A T & T $87.22 2001-02-14 PHONE BILL
OFFICE EQUIPMENT SALES $81.83 2001-01-18 OFFICE SUPPLIES
TINA'S FLOWER SHOP $75.00 2001-04-10 FLOWERS
COMMONWEALTH EDISON $62.26 2001-05-04 UTILITY BILL
OFFICE EQUIPMENT SALES $59.98 2001-02-09 OFFICE SUPPLIES
OFFICE EQUIPMENT SALES $57.15 2001-01-08 OFFICE SUPPLIES
JESSICA JARAMILLO $50.00 2001-03-29 ELECTION WORKER PAY
EL DIA NEWSPAPER $47.00 2001-02-09 BUSINESS CARDS
COMMONWEALTH EDISON $46.45 2001-03-06 UTILITY PAYMENT
COMMONWEALTH EDISON $44.85 2001-04-10 UTILITY BILL
A T & T $43.15 2001-05-21 PHONE BILL
A T & T $42.78 2001-03-17 PHONE BILL
A T & T $41.59 2001-01-18 PHONE BILL
A T & T $41.15 2001-04-24 PHONE BILL
DENNIS RALEIGH $37.47 2001-06-14 OFFICE SUPPLY EXPENSE
OFFICE EQUIPMENT SALES $37.18 2001-01-09 OFFICE SUPPLIES
OFFICE EQUIPMENT SALES $30.00 2001-03-06 office supplies
NICOR $27.18 2001-05-13 GAS BILL
OFFICE EQUIPMENT SALES $26.04 2001-01-29 OFFICE SUPPLIES
AMERITECH $21.29 2001-01-01 TELEPHONE BILL
AMERITECH $21.22 2001-03-17 PHONE BILL
AMERITECH $17.73 2001-02-16 PHONE BILL