Semiannual

Filed Doc ID: 221837 | Committee: Cicero Political Action Committee

Document Information

Filed Date2002-01-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages66

Receipts (808 | $334,879.80)

DonorAmountDateDescription
ALDEN MANAGEMENT $5,000.00 2001-10-11
RAM RECOVERY INC. $5,000.00 2001-07-25
FRANK NOVOTNY & ASSOC. INC. $5,000.00 2001-10-01
CONCRETE BUSTERS INC. $5,000.00 2001-11-09
ALEXANDER J. WAYNE & ASSOC. INC. $5,000.00 2001-08-31
C & B'S $4,000.00 2001-08-31
CITY TIRE $3,000.00 2001-07-27
CARUSO MASONRY INC. $2,500.00 2001-10-11
CARUSO MASONRY INC. $2,500.00 2001-10-01
EXPRESS CAB CO. $2,500.00 2001-10-01
DISANTIS & ASSOCIATES INC. $2,500.00 2001-10-11
COREY STEEL COMPANY $2,500.00 2001-10-11
CERMAK ROAD REALTY $2,000.00 2001-08-31
ROOSEVELT & LARAMIE SERVICE CENTER INC. $2,000.00 2001-08-31
ROMANO PLUMBING CO. INC. $1,875.00 2001-10-11
RAM RECOVERY INC. $1,700.00 2001-08-29 RAFFLE DONATION/DISNEY WORLD TRIP
HEARTLAND RECYCLING LLC $1,500.00 2001-07-27
RAM RECOVERY INC. $1,500.00 2001-10-11
DON JOHNS INC. $1,500.00 2001-08-31
UNGARETTI & HARRIS $1,500.00 2001-08-31
P.W.S. ENVIRONMENTAL INC. $1,500.00 2001-10-01
M & M AMUSEMENT INC. $1,500.00 2001-08-15
AZTECA SUPPLY COMPANY $1,500.00 2001-11-29
CINDY LYN MOTEL INC. $1,500.00 2001-08-31
KUPFERBERG GOLDBERG & NEIMARK LLC $1,250.00 2001-08-31
CAROL M. FIELDS $1,250.00 2001-08-31
DUFFNER & CO. INC. $1,250.00 2001-08-31
SUPERIOR AIR-GROUND AMBULANCE SERVICE INC. $1,250.00 2001-10-01
ROMANO PLUMBING CO. INC. $1,250.00 2001-08-31
ACE ONE HEATING & COOLING INC. $1,250.00 2001-08-31
U.S. FILTER CORPORATION $1,250.00 2001-08-31
OFFICE EQUIPMENT SALES $1,250.00 2001-10-01
NORCOMM PUBLIC SAFETY COMMUNICATIONS $1,250.00 2001-10-01
M.T. GLASS TAVERN & LOUNGE INC. $1,250.00 2001-10-11
M & J GROUND MAINTENANCE INC. $1,250.00 2001-10-01
ALKO AUTOMOTIVE $1,250.00 2001-10-11
ANTHONY INIQUEZ $1,250.00 2001-10-01
JAMES D. FIALA PAVING COMPANY INC. $1,250.00 2001-08-31
METRO PARAMEDIC SERVICES INC. $1,250.00 2001-10-01
CONCRETE BUSTERS INC. $1,125.00 2001-10-01
MOISES ZAYAS $1,100.00 2001-08-31
ALKO AUTOMOTIVE $1,000.00 2001-07-25
GEORGE SOLLITT CONSTRUCTION CO. $1,000.00 2001-07-27
BENCHMARK SALES AND SERVICE INC. $1,000.00 2001-08-31
FRANK NOVOTNY & ASSOC. INC. $1,000.00 2001-08-15
FAMILY MED $1,000.00 2001-08-15
FGM INC. $1,000.00 2001-07-27
ELTEK CORPORATION $1,000.00 2001-07-25
CARUSO MASONRY INC. $1,000.00 2001-08-15
LEAHY & ASSOCIATES INC. $1,000.00 2001-07-25

Expenditures (101 | $182,858.35)

PayeeAmountDatePurpose
GENSON & GILLESPIE/ATTORNEYS AT LAW $37,550.00 2001-10-11 legal fees
PAPER INC. $27,000.00 2001-09-06 CAMPAIGN LITERATURE PRINTING
INDIAN LAKES RESORT $23,750.00 2001-09-05 GOLF OUTING
GENSON & GILLESPIE/ATTORNEYS AT LAW $13,356.25 2001-12-10 legal fees
JOHN F. EIERMAN INVESTIGATIONS $10,462.50 2001-10-11 INVESTIGATOR FEES
GENSON & GILLESPIE/ATTORNEYS AT LAW $10,150.00 2001-12-01 legal fees
WISHING WELL RESTAURANT $4,414.25 2001-07-31 PRECINCT CAPTAINS PARTY/MEETING
JAIME ARMITAGE $3,662.50 2001-12-10 legal fees
MARC W. MARTIN $3,150.00 2001-10-11 legal fees
GENSON & GILLESPIE/ATTORNEYS AT LAW $2,687.50 2001-10-11 legal fees
EVA TOMKO $2,640.00 2001-07-15 RENT
MARC W. MARTIN $2,625.00 2001-10-11 legal fees
NORDIC HILLS RESORT $2,475.00 2001-09-05 FUNDRAISER
CHARLES J. SCHNEIDER & ASSOC. $2,440.00 2001-08-31 legal fees
JAIME ARMITAGE $2,350.00 2001-12-01 legal fees
CHARLES J. SCHNEIDER & ASSOC. $2,280.00 2001-07-30 legal fees
LORRAINE WALSH $2,250.00 2001-11-08 OFFICE WORK
LORRAINE WALSH $2,000.00 2001-09-01 OFFICE WORK
JOHN F. EIERMAN INVESTIGATIONS $1,540.00 2001-12-10 INVESTIGATIVE FEES
MID-AMERICA FEDERAL SAVINGS BANK $1,370.00 2001-09-05 CORPORATE TAX PAYMENT - FEDERAL
LORRAINE WALSH $1,000.00 2001-07-09 OFFICE WORK
LORRAINE WALSH $1,000.00 2001-07-31 OFFICE WORK
LORRAINE WALSH $1,000.00 2001-08-21 OFFICE WORK
SENECA INSURANCE AGENCY LTD. $952.00 2001-08-14 LIABILITY INSURANCE
JOHNNY GENNA FOUNDATION INC. $900.00 2001-08-15 DONATION
MONIQUE CROON $892.50 2001-12-10 legal fees
CHARLES J. SCHNEIDER & ASSOC. $880.00 2001-11-26 legal fees
MARC W. MARTIN $875.00 2001-12-10 legal fees
ANA MARIA ROJAS $784.17 2001-12-11 REIMB./XMAS GIFTS/KIDS OF CICERO FAMILIES
E & D PRINTING SERVICES INC. $780.00 2001-08-31 CAMPAIGN LITERATURE PRINTING
KOHL'S DEPARTMENT STORE $607.00 2001-12-06 CLOTHING - NEEDY FAMILIES
NORDIC HILLS RESORT $600.00 2001-09-25 GOLF OUTING
HOME SHOPPING NETWORK $587.61 2001-10-01 FLAG PINS/PROMOTIONAL
THE AUGUSTYN FAMILY $500.00 2001-09-13 WAKE
WESLEY UNITED METHODIST CHURCH $500.00 2001-10-10 DONATION
TONY INIQUEZ & FAMILY $500.00 2001-09-30 DONATION - WAKE
SILVER BIRCH RANCH $500.00 2001-11-18 BOWL-A-THON
CICERO SENIORS $500.00 2001-09-15 BINGO FOR SENIORS AT PICNIC
THE LEE FAMILY $500.00 2001-08-31 WAKE
ST. FRANCES OF ROME $500.00 2001-08-21 DONATION/STATE CHEERLEADING CHAMPIONSHIP
TINA'S FLOWER SHOP $438.00 2001-07-12 FLOWERS/SECRETARY'S DAY/THREE SECRETARYS
MARC W. MARTIN $437.50 2001-12-01 legal fees
WASTE MANAGEMENT $428.00 2001-09-15 RENTAL OF PORT-O-LETS
BILL MUIR $400.00 2001-09-15 RETIREMENT GIFT
TINA'S FLOWER SHOP $400.00 2001-12-03 FLOWERS FOR THREE FUNERALS
CICERO YOUTH COMMISSION $350.00 2001-09-11 PURCHASE FOOD/USED AT PICNIC
U.S. POST OFFICE $340.00 2001-11-08 postage
U.S. POST OFFICE $340.00 2001-09-25 postage
U.S. POST OFFICE $340.00 2001-07-03 postage
AMAZING SAVINGS $310.45 2001-09-13 TOYS/KIDS AT PICNIC