Semiannual
Filed Doc ID: 221837 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 66 |
Receipts (808 | $334,879.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PRECISION LUBRICANTS INC. | $1,000.00 | 2001-07-27 | |
| ROADCO TRANSPORTATION SERVICES INC. | $1,000.00 | 2001-07-25 | |
| POLLARD MOTOR CO. | $1,000.00 | 2001-08-15 | |
| JOE PONTARELLI | $1,000.00 | 2001-08-15 | |
| ROBERT R. ANDREAS & SONS INC. | $1,000.00 | 2001-08-15 | |
| P.W.S. ENVIRONMENTAL INC. | $1,000.00 | 2001-08-15 | |
| SUPERIOR AIR-GROUND AMBULANCE SERVICE INC. | $1,000.00 | 2001-08-15 | |
| CHICAGO MOTOR SPEEDWAY L.L.C. | $1,000.00 | 2001-08-31 | |
| FAMILY MED | $1,000.00 | 2001-08-15 | |
| THE PITOMETER ASSOCIATES INC. | $1,000.00 | 2001-08-31 | |
| ALKO AUTOMOTIVE | $1,000.00 | 2001-07-25 | |
| UNITED SCRAP METAL INC. | $1,000.00 | 2001-08-15 | |
| PECHTER HOME PAINT & HARDWARE | $1,000.00 | 2001-08-31 | |
| METRO PARAMEDIC SERVICES INC. | $1,000.00 | 2001-08-15 | |
| METRO PARAMEDIC SERVICES INC. | $1,000.00 | 2001-08-15 | |
| C & B'S | $1,000.00 | 2001-07-25 | |
| UNITED SCRAP METAL INC. | $1,000.00 | 2001-08-15 | |
| JAN POROD | $1,000.00 | 2001-08-15 | |
| NATIONAL JOCKEY CLUB | $1,000.00 | 2001-08-31 | |
| LEAHY & ASSOCIATES INC. | $1,000.00 | 2001-07-25 | |
| UNITED SCRAP METAL INC. | $1,000.00 | 2001-08-15 | |
| BARBARAANN R. BRINGLE | $1,000.00 | 2001-08-15 | |
| CERMAK ROAD REALTY | $1,000.00 | 2001-08-15 | |
| LALO'S RESTAURANT | $1,000.00 | 2001-08-15 | |
| ZIYAD BROTHERS | $1,000.00 | 2001-08-15 | |
| CITY TIRE | $1,000.00 | 2001-10-11 | |
| ARMANDO GUZMAN STATE FARM AGENT | $1,000.00 | 2001-10-01 | |
| MARYLIN COLPO | $1,000.00 | 2001-08-15 | |
| H.C.I. TRANSPORTATION TECHNOLOGIES INC. | $1,000.00 | 2001-07-25 | |
| LARRY P. JONES | $1,000.00 | 2001-10-02 | |
| THE ROYAL GROUP | $1,000.00 | 2001-10-11 | |
| GEORGE SOLLITT CONSTRUCTION CO. | $1,000.00 | 2001-07-27 | |
| ELTEK CORPORATION | $1,000.00 | 2001-07-25 | |
| FRANK NOVOTNY & ASSOC. INC. | $1,000.00 | 2001-08-15 | |
| M & J GROUND MAINTENANCE INC. | $1,000.00 | 2001-07-25 | |
| CROSSTOWNS INC. | $1,000.00 | 2001-08-31 | |
| K C LANDSCAPING INC. | $1,000.00 | 2001-08-31 | |
| THE ROYAL GROUP | $1,000.00 | 2001-12-07 | |
| AAMCO TRANSMISSIONS | $1,000.00 | 2001-08-15 | |
| BENCHMARK SALES AND SERVICE INC. | $1,000.00 | 2001-08-31 | |
| BARR MANAGEMENT LTD. | $1,000.00 | 2001-08-15 | |
| CARUSO MASONRY INC. | $1,000.00 | 2001-08-15 | |
| NORCOMM PUBLIC SAFETY COMMUNICATIONS | $1,000.00 | 2001-08-15 | |
| VICTOR BUSINESS FORMS | $1,000.00 | 2001-08-15 | |
| CITIZENS FOR ALLAN C. CARR | $1,000.00 | 2001-10-11 | |
| ELTEK CORPORATION | $875.00 | 2001-10-01 | |
| WING'S CHINESE FOOD INC. | $875.00 | 2001-08-31 | |
| WASTE MANAGEMENT SERVICE CENTER | $850.00 | 2001-11-09 | |
| SCATCHELLS BEEF STAND INC. | $750.00 | 2001-10-11 | |
| FLORIAN PALCZYNSKI | $750.00 | 2001-08-31 |
Expenditures (101 | $182,858.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AMERITECH | $296.70 | 2001-11-12 | PHONE BILL |
| BERWYN-CICERO COUNCIL ON AGING | $275.00 | 2001-08-15 | DONATION |
| MARIE VACHATA - NEW ERA PARTY | $250.00 | 2001-09-25 | POLITICAL CONTRIBUTION |
| LORRAINE WALSH | $250.00 | 2001-11-29 | OFFICE WORK |
| BIG & TALL | $229.18 | 2001-12-06 | XMAS GIFTS-CAPTAINS/CONSTITUENTS |
| MARSHALL FIELD'S | $224.18 | 2001-11-12 | XMAS GIFTS - CAPTAINS/CONSTITUENTS |
| ILLINOIS DEPT. OF REVENUE | $218.00 | 2001-09-05 | CORPORATE TAX PAYMENT - STATE |
| MRS. DON ZILLHART & FAMILY | $200.00 | 2001-07-03 | WAKE |
| JESSICA A. TESTANI | $200.00 | 2001-09-15 | WEDDING GIFT |
| SMILEY THE CLOWN | $200.00 | 2001-09-15 | FACE PAINTING/PICNIC |
| EDNA SANCHEZ | $200.00 | 2001-09-15 | BIRTHDAY GIFT |
| ROTARY CLUB | $200.00 | 2001-09-28 | DONATION |
| LISA M. ROZEWSKI | $200.00 | 2001-09-15 | WEDDING GIFT |
| GENSON & GILLESPIE/ATTORNEYS AT LAW | $199.97 | 2001-12-01 | legal fees |
| AMERITECH | $196.00 | 2001-09-25 | PHONE BILL |
| EL DIA NEWSPAPER | $188.00 | 2001-10-09 | PRECINCT CAPTAIN CARDS |
| AMERITECH | $184.77 | 2001-08-15 | PHONE BILL |
| COMMONWEALTH EDISON | $176.09 | 2001-07-03 | UTILITY BILL |
| EL DIA NEWSPAPER | $171.00 | 2001-07-16 | PRECINCT CAPTAIN CARDS |
| COMMONWEALTH EDISON | $168.40 | 2001-08-27 | UTILITY BILL |
| COMMONWEALTH EDISON | $160.37 | 2001-07-30 | UTILITY BILL |
| MARSHALL FIELD'S | $160.13 | 2001-11-12 | XMAS GIFTS - CAPTAINS/CONSTITUENTS |
| SAM'S CLUB | $155.51 | 2001-09-10 | CANDY/PICNIC |
| AMERITECH | $147.23 | 2001-07-16 | PHONE BILL |
| COMMONWEALTH EDISON | $122.52 | 2001-09-25 | ELECTRIC BILL |
| COMMONWEALTH EDISON | $111.91 | 2001-11-07 | ELECTRIC BILL |
| LISA M. ROZEWSKI | $100.00 | 2001-09-15 | BABY SHOWER GIFT |
| ANA MARIA ROJAS | $100.00 | 2001-09-15 | BIRTHDAY GIFT |
| CINGULAR WIRELESS | $100.00 | 2001-08-31 | PHONE BILL |
| CINGULAR WIRELESS | $100.00 | 2001-12-11 | PHONE BILL |
| ESMERALDA ROJAS | $100.00 | 2001-09-15 | BIRTHDAY GIFT |
| ESMERALDA ROJAS | $100.00 | 2001-11-12 | gifts |
| EL DIA NEWSPAPER | $94.00 | 2001-08-14 | PRECINCT CAPTAIN CARDS |
| A T & T | $85.18 | 2001-08-21 | PHONE BILL |
| A T & T | $77.04 | 2001-11-27 | PHONE BILL |
| MARSHALL FIELD'S | $74.70 | 2001-11-12 | XMAS GIFTS - CAPTAINS/CONSTITUENTS |
| NICOR | $51.84 | 2001-07-12 | GAS BILL |
| MRS. DON ZILLHART & FAMILY | $50.00 | 2001-09-15 | WAKE |
| A T & T | $49.66 | 2001-07-03 | PHONE BILL |
| MID-AMERICA FEDERAL SAVINGS BANK | $49.50 | 2001-08-07 | DEBIT/CHECK PRINTING FEE |
| EL DIA NEWSPAPER | $47.00 | 2001-11-29 | printing |
| NICOR | $46.41 | 2001-09-25 | GAS BILL |
| A T & T | $43.17 | 2001-09-25 | PHONE BILL |
| NICOR | $38.80 | 2001-11-08 | GAS BILL |
| NICOR | $36.60 | 2001-12-11 | GAS BILL |
| AMAZING SAVINGS | $28.86 | 2001-09-14 | TOYS/KIDS AT PICNIC |
| CINGULAR WIRELESS | $27.02 | 2001-11-27 | PHONE BILL |
| AMERITECH | $25.64 | 2001-07-16 | PHONE BILL |
| NICOR | $24.24 | 2001-10-10 | GAS BILL |
| U.S. POST OFFICE | $24.00 | 2001-08-21 | postage |