Semiannual
Filed Doc ID: 248932 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 8 |
Receipts (7 | $492.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MID-AMERICA FEDERAL SAVINGS BANK | $160.51 | 2002-07-26 | INTEREST INCOME |
| MID-AMERICA FEDERAL SAVINGS BANK | $108.30 | 2002-08-26 | INTEREST INCOME |
| MID-AMERICA FEDERAL SAVINGS BANK | $76.64 | 2002-09-26 | INTEREST INCOME |
| MID-AMERICA FEDERAL SAVINGS BANK | $58.51 | 2002-10-26 | INTEREST INCOME |
| MID-AMERICA FEDERAL SAVINGS BANK | $46.76 | 2002-11-26 | INTEREST INCOME |
| MID-AMERICA FEDERAL SAVINGS BANK | $37.32 | 2002-12-26 | INTEREST INCOME |
| MID-AMERICA FEDERAL SAVINGS BANK | $4.72 | 2002-12-31 | INTEREST INCOME |
Expenditures (50 | $78,871.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GENSON & GILLESPIE/ATTORNEYS AT LAW | $30,400.00 | 2002-07-22 | legal fees |
| MARC W. MARTIN | $25,943.75 | 2002-09-03 | legal fees |
| BARRY PECHTER | $5,000.00 | 2002-12-03 | legal fees |
| LORRAINE WALSH | $3,000.00 | 2002-10-20 | OFFICE WORK/SECRETARIAL |
| EVA TOMKO | $2,400.00 | 2002-08-09 | RENT/COMMITTEE OFFICE |
| RANDALL WOOLEY | $2,375.00 | 2002-09-03 | LAW CLERK FEES |
| LORRAINE WALSH | $1,000.00 | 2002-08-09 | OFFICE WORK |
| LORRAINE WALSH | $1,000.00 | 2002-11-22 | OFFICE WORK/SECRETARIAL |
| JOHNNY GENNA FOUNDATION INC. | $900.00 | 2002-08-12 | DONATION |
| DD COMMUNICATIONS INC. | $502.76 | 2002-08-12 | PRINTING/POLLING EXPENSES |
| LORRAINE WALSH | $500.00 | 2002-08-09 | STAMPS/PETTY CASH/OFFICE SUPPLIES |
| EL DIA NEWSPAPER | $423.00 | 2002-10-20 | PRINTING SERVICES |
| U.S. TREASURY | $350.00 | 2002-09-15 | FEDERAL INCOME TAXES/COMMITTEE |
| OFFICE EQUIPMENT SALES | $292.91 | 2002-11-10 | office supplies |
| EVA TOMKO | $240.00 | 2002-08-21 | ADDITIONAL RENT/COMMITTEE OFFICE |
| SBC AMERITECH | $220.60 | 2002-12-30 | PHONE BILL |
| COMMONWEALTH EDISON | $201.36 | 2002-07-27 | ELECTRIC BILL |
| JOSEPH J. VIRRUSO | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| LORRAINE WALSH | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| MARYLIN COLPO | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| JAMES F. SMETANA | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| JAN POROD | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| ROBERT POROD | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| BARBARA RECK | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| ALAN D. NEAL | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| KAREN SMETANA | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| RICHARD A. SMETANA | $200.00 | 2002-10-22 | PRECINCT CAPTAIN PAY |
| COMMONWEALTH EDISON | $194.42 | 2002-10-02 | ELECTRIC BILL |
| AMERITECH | $190.80 | 2002-11-16 | PHONE BILL |
| EL DIA NEWSPAPER | $188.00 | 2002-11-10 | PRINTING EXPENSE |
| AMERITECH | $172.05 | 2002-10-02 | PHONE BILL |
| COMMONWEALTH EDISON | $153.37 | 2002-08-26 | ELECTRIC BILL |
| AMERITECH | $139.92 | 2002-08-18 | PHONE BILL |
| AMERITECH | $135.92 | 2002-07-12 | PHONE BILL |
| NICOR | $120.27 | 2002-12-16 | GAS BILL |
| A T & T | $100.00 | 2002-10-02 | CELLULAR PHONE BILL |
| A T & T | $90.85 | 2002-08-21 | CELLULAR PHONE BILL |
| A T & T | $86.55 | 2002-10-20 | PHONE BILL |
| NICOR | $84.97 | 2002-11-26 | GAS BILL |
| COMMONWEALTH EDISON | $66.81 | 2002-11-22 | ELECTRIC BILL |
| NICOR | $56.17 | 2002-07-12 | GAS BILL |
| COMMONWEALTH EDISON | $49.97 | 2002-11-01 | ELECTRIC BILL |
| NICOR | $48.12 | 2002-09-16 | GAS BILL |
| A T & T | $46.81 | 2002-10-02 | PHONE BILL |
| A T & T | $46.18 | 2002-07-17 | PHONE BILL |
| A T & T | $44.42 | 2002-08-16 | PHONE BILL |
| COMMONWEALTH EDISON | $43.82 | 2002-07-01 | ELECTRIC BILL |
| NICOR | $25.73 | 2002-10-20 | GAS BILL |
| AMERITECH | $19.53 | 2002-09-18 | PHONE BILL |
| A T & T | $17.08 | 2002-11-16 | PHONE BILL |