Semiannual
Filed Doc ID: 234359 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 14 |
Receipts (8 | $25,765.59)
| Donor | Amount | Date | Description |
|---|
Expenditures (106 | $155,765.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GENSON & GILLESPIE/ATTORNEYS AT LAW | $214.74 | 2002-04-24 | legal fees |
| DENNIS RALEIGH | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| ALAN D. NEAL | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| OUR LADY OF CHARITY FRIENDSHIP CLUB | $200.00 | 2002-04-24 | DONATION |
| JAN POROD | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| ROBERT POROD | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| WAYNE R. POROD | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| BARBARA RECK | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| JAMES F. SMETANA | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| KAREN SMETANA | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| RICHARD A. SMETANA | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| LORRAINE WALSH | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| JOSEPH J. VIRRUSO | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| MARYLIN COLPO | $200.00 | 2002-03-19 | ELECTION WORKER PAY |
| HORSESHOE INN | $190.00 | 2002-03-14 | DINNER MEETING |
| EL DIA NEWSPAPER | $188.00 | 2002-06-08 | PRECINCT CAPTAIN CARDS |
| EL DIA NEWSPAPER | $188.00 | 2002-04-08 | PRECINCT CAPTAIN CARDS |
| HORSESHOE INN | $180.00 | 2002-03-05 | DINNER/NEW YORK FIREMEN VISIT |
| AMERITECH | $173.62 | 2002-04-21 | PHONE BILL |
| AMERITECH | $162.93 | 2002-02-25 | PHONE BILL |
| AMERITECH | $162.38 | 2002-03-16 | PHONE BILL |
| AMERITECH | $160.98 | 2002-01-01 | PHONE BILL |
| AMERITECH | $145.05 | 2002-05-02 | PHONE BILL |
| AMERITECH | $142.43 | 2002-06-17 | PHONE BILL |
| AMERITECH | $139.71 | 2002-01-14 | PHONE BILL |
| COMMONWEALTH EDISON | $107.77 | 2002-01-25 | ELECTRIC BILL |
| CINGULAR WIRELESS | $100.00 | 2002-02-03 | CELLULAR BILL |
| ANA MARIA ROJAS | $100.00 | 2002-03-19 | ELECTION WORKER PAY |
| ANA MARIA ROJAS | $100.00 | 2002-06-20 | FLOWERS - TINA'S FLOWERS |
| OUR LADY OF CHARITY FRIENDSHIP CLUB | $95.00 | 2002-03-07 | REIMB./PICNIC PERMIT |
| COMMONWEALTH EDISON | $94.09 | 2002-02-28 | ELECTRIC BILL |
| EL DIA NEWSPAPER | $94.00 | 2002-04-02 | PRECINCT CAPTAIN CARDS |
| TUFANO'S | $93.28 | 2002-03-05 | DINNER MEETING |
| NICOR | $91.86 | 2002-01-14 | GAS BILL |
| NICOR | $91.29 | 2002-04-21 | GAS BILL |
| COMMONWEALTH EDISON | $85.16 | 2002-04-02 | ELECTRIC BILL |
| TUFANO'S | $75.36 | 2002-04-06 | DINNER MEETING |
| CINGULAR WIRELESS | $59.84 | 2002-06-08 | CELLPHONE BILL |
| A T & T | $54.68 | 2002-04-21 | PHONE BILL |
| LORRAINE WALSH | $50.00 | 2002-06-20 | FLOWERS - TINA'S FLOWERS |
| TINA'S FLOWER SHOP | $50.00 | 2002-04-02 | FLOWERS/GEORGE KOSATHIS |
| A T & T | $48.34 | 2002-06-17 | PHONE BILL |
| EL DIA NEWSPAPER | $47.00 | 2002-03-07 | PRECINCT CAPTAIN CARDS |
| COMMONWEALTH EDISON | $45.31 | 2002-04-28 | ELECTRIC BILL |
| OFFICE EQUIPMENT SALES | $45.18 | 2002-02-03 | office supplies |
| A T & T | $44.63 | 2002-03-18 | PHONE BILL |
| A T & T | $44.63 | 2002-05-02 | PHONE BILL |
| COMMONWEALTH EDISON | $42.18 | 2002-05-28 | ELECTRIC BILL |
| COMMONWEALTH EDISON | $41.03 | 2002-01-01 | ELECTRIC BILL |
| A T & T | $39.43 | 2002-01-17 | PHONE BILL |