Semiannual

Filed Doc ID: 267373 | Committee: The Cicero Good Government Group

Document Information

Filed Date2004-02-03
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages33

Receipts (308 | $207,381.12)

DonorAmountDateDescription
Duane Vecchio, $7,500.00 2003-07-21
Frank Novotny & Assoctiates Inc $6,000.00 2003-08-25
ALEXANDER J. WAYNE & ASSOCIATES INC $6,000.00 2003-07-21
Alden - Town Manor $5,000.00 2003-10-09
Metro Paramedic Services Inc. $3,150.00 2003-08-25
Heartland Recycling LLC $3,000.00 2003-08-27
RAM Recovery Inc. $3,000.00 2003-09-18
Citizens For Frank Aguilar $2,855.00 2003-10-29
Caruso Masonry Inc. $2,550.00 2003-08-28
MIKE FIELDS, $2,400.00 2003-08-29
Caruso Masonry Inc. $1,800.00 2003-09-02
KUPFERBERG & NEIMARK LLC $1,500.00 2003-08-29
JAMES D. FIALA PAVING COMPANY INC. $1,500.00 2003-08-28
DUFFNER & CO. INC $1,500.00 2003-09-11
M&J Ground Maintenance Inc. $1,500.00 2003-09-04
Romano Plumbing $1,500.00 2003-08-28
RONALD M. SERPICO & ASSOCIATES $1,500.00 2003-09-02
Romano Plumbing $1,500.00 2003-08-22
POSTL - Yore and Associates Inc. $1,500.00 2003-08-18
POSTL - Yore and Associates Inc. $1,500.00 2003-08-18
Roosevelt Laramie Service Center $1,500.00 2003-08-26
Action Fire Restoration Inc. $1,500.00 2003-08-28
Illinois Development Services $1,500.00 2003-08-31
Wight & Company $1,500.00 2003-09-05
Coca Cola Enterprises Bottline Companies $1,450.00 2003-09-09
The Heating and Colling Works $1,350.00 2003-08-27
Florian S. & Emily Palczynski, $1,200.00 2003-09-03
Robert R. Andreas & Sons Inc. $1,200.00 2003-08-26
DMJM + Harris $1,200.00 2003-10-02
DON JOHNS INC. $1,200.00 2003-08-25
MidWest REM Enterprises $1,200.00 2003-09-02
Aztec Material Service Corporation $1,200.00 2003-08-27
ALKO Automotive $1,200.00 2003-08-27
ILLINOIS VEHICLE INSURANCE AGENCY LLC $1,200.00 2003-08-27
BENCHMARK SALES AND SERVICE INC $1,200.00 2003-08-21
P.W.S Enviromental Inc. $1,200.00 2003-08-25
Waste Managment Service Center $1,200.00 2003-09-22
Papagalos Deli & Liquors $1,050.00 2003-08-21
DD Communications Inc. $1,000.00 2003-09-02
Connolly Ekl & Williams P.C. Attorney's At Law $1,000.00 2003-09-03
Action Iron & Metal Inc. $1,000.00 2003-07-11
Romano Plumbing $1,000.00 2003-08-05
M&J Ground Maintenance Inc. $1,000.00 2003-08-04
Robert R. Andreas & Sons Inc. $1,000.00 2003-07-29
D. Q. Communications Inc. $1,000.00 2003-09-05
Del Mar Inc. $1,000.00 2003-08-20
Leahy & Associates $1,000.00 2003-07-16
Leahy & Associates $1,000.00 2003-07-16
Action Iron & Metal Inc. $1,000.00 2003-07-11
Caruso Masonry Inc. $1,000.00 2003-07-17

Expenditures (35 | $200,576.77)

PayeeAmountDatePurpose
Friends Of Ramiro Gonzalez $100,000.00 2003-09-22 contribution
Cog Hill $48,684.86 2003-09-08 Golf Outing
BC Home Services $7,100.00 2003-09-22 Headquarters Renovation
BC Home Services $7,000.00 2003-10-16 Headquarters Renovation
Friends Of Rod Blabojiewich $5,000.00 2003-08-14 donation
BC Home Services $5,000.00 2003-11-14 Headquarters Renovation
Carnaval Travel $3,209.28 2003-10-28 Air Fare
BC Home Services $3,000.00 2003-10-19 Headquarters Renovation
Save Our Seniors $2,000.00 2003-09-25 Donation
Brander Plumbing $2,000.00 2003-12-05 Headquarters Renovation
PS Graphics $1,800.00 2003-09-05 GOLF TOWELS
LETICIA GAYTAN, $1,250.00 2003-09-01 SALARY
Illinois Development Services $1,187.00 2003-12-26 Hotel & Airline Reinbursement
Lorraine Walsh, $1,000.00 2003-09-11 Consulting Fee
Lorraine Walsh, $1,000.00 2003-09-22 Consulting Fee
Lorraine Walsh, $1,000.00 2003-10-29 Consulting Fee
Lorraine Walsh, $1,000.00 2003-11-26 Consulting Fee
Citizens To Elect Tom Cross $1,000.00 2003-09-11 donation
Friends Of Lipinsky $1,000.00 2003-11-16 Fundraiser
SBC Ameritech $970.60 2003-09-12 Phone Service
Suburban Family Funeral Home $872.63 2003-07-21 Mendoza
T-Mobile $767.10 2003-07-25 Campaing phones
SBC Ameritech $644.59 2003-07-07 Phone Service
LETICIA GAYTAN, $625.00 2003-10-14 SALARY
E & D PRINTING $600.00 2003-09-01 PRINTING
T-Mobile $545.72 2003-11-06 Phone Bill
DD Communications INC $515.90 2003-11-16 Shelves - container store
DD Communications INC $344.67 2003-11-04 Exp. Reimb
Central Park Data Com $300.00 2003-10-02 Consulting
Berwyn Finer Foods $300.00 2003-11-26 Headquaters Food
Nicor $205.56 2003-07-07 Gas Service
Citizens For Perez $200.00 2003-11-16 Fundraising
Elect Inc. $199.00 2003-11-28 Computer Software
Cicero Water Department $154.86 2003-09-01 WATER BILL
Citizens For Perez $100.00 2003-11-26 UNITEMIZED