Final
Filed Doc ID: 252848 | Committee: Citizens for Elizabeth Hernandez
Document Information
| Filed Date | 2003-02-27 |
| Document Type | Final |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 12 |
| Amended | Yes |
Receipts (27 | $21,210.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Granberg Citizens for | $5,000.00 | 2002-11-04 | |
| Clifford Law Offices P.C. | $2,500.00 | 2002-11-04 | |
| Full House Signs | $1,650.00 | 2002-10-17 | donated printing |
| AFSCME Il Coun No 31 Pol Action Comm | $1,000.00 | 2002-09-02 | |
| DIAGEO | $1,000.00 | 2002-10-21 | |
| UDV North America Inc | $1,000.00 | 2002-10-30 | |
| ABDI | $1,000.00 | 2002-10-19 | |
| Il Federation of Teachers | $1,000.00 | 2002-10-16 | |
| Supermercado Torres | $750.00 | 2002-08-20 | |
| Moreno Citizens for | $750.00 | 2002-10-19 | |
| S.E.I.U. Local 73 Pac Account | $500.00 | 2002-10-14 | |
| Hoffman Comm to Elect Jay C | $500.00 | 2002-11-04 | |
| Andres Macias Inc | $500.00 | 2002-10-14 | |
| Personal PAC | $500.00 | 2002-11-04 | |
| Juan Del Real Insurance Agency Inc | $500.00 | 2002-07-15 | |
| Supermercado LaChiquita | $500.00 | 2002-07-20 | |
| Ortiz Construction | $300.00 | 2002-09-09 | |
| Construction Support Services Inc | $250.00 | 2002-09-08 | |
| Dent-Il PAC | $250.00 | 2002-09-06 | |
| Il State Coun of Carpenters Comm on Pol Educ | $250.00 | 2002-08-15 | |
| Local 399 Pol Educ Fund | $250.00 | 2002-08-29 | |
| Architectural & Ornamental Iron Workers #63 | $250.00 | 2002-09-02 | |
| UFCW Local 881 Political | $250.00 | 2002-10-06 | |
| Burke Beverage Inc | $200.00 | 2002-08-15 | |
| Miguel L Flores | $200.00 | 2002-07-31 | |
| Gary P Fagarty | $200.00 | 2002-07-31 | |
| Chgo Journeyman Plumbers #130 | $160.00 | 2002-12-27 |
Expenditures (41 | $28,626.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J & J Printing | $4,104.30 | 2002-10-31 | printing |
| Radio Super Estrella | $1,992.00 | 2002-10-31 | radio ad |
| TC Marketing | $1,839.29 | 2002-10-28 | mailings |
| TC Marketing | $1,839.29 | 2002-10-31 | mailings |
| TC Marketing | $1,839.29 | 2002-10-24 | mailings |
| J & J Printing | $1,500.00 | 2002-10-17 | printing |
| TC Marketing | $1,414.28 | 2002-10-17 | mailings |
| Lalo's Restaurant | $1,410.00 | 2002-09-09 | fundraiser |
| Full House Signs | $1,000.00 | 2002-11-05 | lawn signs |
| Full House Signs | $900.00 | 2002-10-03 | printing |
| J & J Printing | $892.00 | 2002-09-05 | printing |
| J & J Printing | $852.00 | 2002-09-25 | printing |
| Steve Mazur | $600.00 | 2002-07-24 | headquarters - rent |
| Steve Mazur | $600.00 | 2002-09-11 | headquarters - rent |
| Cicero Democratic Organization | $560.00 | 2002-07-01 | contribution |
| Granja Printing | $510.00 | 2002-07-25 | printing |
| Don Smith | $500.00 | 2002-11-05 | Public Relations and consulting services |
| Cicero Democratic Organization | $500.00 | 2002-08-07 | contribution |
| El Dia | $500.00 | 2002-10-24 | newspaper ad |
| Nuevo Siglo | $500.00 | 2002-11-05 | newspaper ad |
| Liberty Publishing | $462.00 | 2002-10-24 | newspaper ad |
| Lawndale Newspaper | $400.00 | 2002-10-28 | newspaper ad |
| Cicero Democratic Organization | $400.00 | 2002-08-20 | contribution |
| SBC Ameritech | $361.07 | 2002-10-19 | office phone |
| Midwest Promotional Group | $312.36 | 2002-09-12 | promotions |
| Parente's Restaurant | $300.00 | 2002-10-07 | fundraiser |
| George Rodriquez | $300.00 | 2002-11-05 | Disc Jockey |
| Midwest Promotional Group | $275.00 | 2002-09-12 | promotions |
| North Berwyn Park District | $260.00 | 2002-07-16 | Donation |
| Hilton Hotel | $227.94 | 2002-07-16 | campaign training expenses |
| David Boyle | $200.00 | 2002-09-25 | Donation |
| SBC Ameritech | $196.01 | 2002-07-18 | Phone service for office |
| John Svee | $170.00 | 2002-10-07 | Technical Repair |
| SBC Ameritech | $152.77 | 2002-09-28 | Phone service for office |
| Berwyn VFW Hall | $150.00 | 2002-07-18 | fundraiser |
| Berwyn VFW Hall | $125.00 | 2002-07-31 | fundraiser |
| SBC Ameritech | $124.17 | 2002-08-27 | Phone service for office |
| Voice Stream | $120.62 | 2002-09-11 | Cell phone service |
| Voice Stream | $119.28 | 2002-07-16 | Cell phone service |
| Voice Stream | $60.08 | 2002-08-13 | Cell phone service |
| Granja Printing | $58.00 | 2002-08-16 | printing |