Semiannual

Filed Doc ID: 248945 | Committee: The Cicero Good Government Group

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages16

Receipts (154 | $125,650.00)

DonorAmountDateDescription
Omega Demolition Corp. $15,000.00 2002-12-12
DiMucci Dvlp. Corp of Cicero II $10,000.00 2002-12-12
National Jockey Club $7,000.00 2002-12-12 Food Beverage and Space
Envrnmntl Protection Indstries $5,000.00 2002-12-12
C & Bs $3,500.00 2002-12-12
Guadalupe Jimenez, $2,500.00 2002-12-12
RAM Recovery Inc. $2,500.00 2002-12-12
K.C. Landscaping Inc. $2,500.00 2002-12-12
City Tire Inc. $2,500.00 2002-12-12
W.C. Doland Engineering Inc $2,000.00 2002-12-12
Gray & Associates Inc. $2,000.00 2002-12-12
Connolly Ekl & Williams P.C. Attorney's At Law $2,000.00 2002-12-12
Caruso Masonry Inc. $2,000.00 2002-12-12
Romano Plumbing Company $2,000.00 2002-12-12
Capri Electric Inc. $1,500.00 2002-12-12
Kubasiak Fylstra Reizen & Rotunno P.C. $1,500.00 2002-12-12
J & Sons Truck Repair Inc. $1,250.00 2002-12-12
Ioannis M. Mihalopoulos, $1,000.00 2002-12-12
New Line Trucks Inc. $1,000.00 2002-12-18
Andres Macias Inc. $1,000.00 2002-12-31
Anthony B. Bruno, $1,000.00 2002-12-12
Public Auto Inc. $1,000.00 2002-12-12
A&R Janitorial Service Inc. $1,000.00 2002-12-12
Victoria Sanchez, $1,000.00 2002-12-12
Patricia A. Davalle, $1,000.00 2002-12-12
Action Iron & Metal Inc. $1,000.00 2002-12-12
Supermercado and Carniceria Chapala Inc $1,000.00 2002-12-12
Supermercado La Chiquita $1,000.00 2002-12-12
Robert R. Andreas & Sons Inc. $1,000.00 2002-12-12
JC's United Building Maintenance Inc. $1,000.00 2002-12-12
Ronan Potts LLC $1,000.00 2002-12-12
Nash Lalich & Kralovec $1,000.00 2002-12-12
Metro Paramedic Services Inc. $1,000.00 2002-12-12
Steak-N-Egger Chicago Airport Inc. $1,000.00 2002-12-12
ALKO Automotive $1,000.00 2002-12-12
M & M Amusement Inc. $1,000.00 2002-12-12
Tlaloc Inc. $1,000.00 2002-12-12
DD Communications Inc. $1,000.00 2002-12-12
United Grill Restaurant Inc. $750.00 2002-12-12
Family Dental Associates Ltd. $500.00 2002-12-12
Costa Azul #2 - Card Account $500.00 2002-12-12
Supermercado Villarreal Inc. $500.00 2002-12-12
Armando's Certified Inc. $500.00 2002-12-12
Roosevelt Laramie Service Center $500.00 2002-12-12
X Pert Sewer Service $500.00 2002-12-12
Ivan Fernandez & Associates Inc. $500.00 2002-12-12
Crosstowns Inc. $500.00 2002-12-12
Cermak Produce Inc. # 1 $500.00 2002-12-12
Alfred G. Ronan LTD. $500.00 2002-12-12
Carniceria El Torito No. 2 $500.00 2002-12-12