Semiannual
Filed Doc ID: 273389 | Committee: Joseph Mario Moreno for Cicero
Document Information
| Filed Date | 2004-04-13 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 39 |
| Amended | Yes |
Receipts (260 | $279,906.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Central States Joint Board PAC | $25,000.00 | 2001-03-13 | |
| Central States Joint Board PAC | $15,000.00 | 2001-02-24 | |
| Graft Sciaccotta & Assoc. | $10,000.00 | 2001-01-10 | |
| Mexican American Democratic Organization | $10,000.00 | 2001-03-09 | |
| Central States Joint Board PAC | $10,000.00 | 2001-03-03 | |
| MADO - PAC | $10,000.00 | 2001-01-24 | |
| Mass Collections at Campaign Rallies | $8,300.00 | 2001-03-03 | |
| Health Marketing | $7,500.00 | 2001-03-15 | |
| Mexican American Democratic Organization | $6,000.00 | 2001-02-22 | |
| Mass Collections at Campaign Rallies | $5,250.00 | 2001-02-22 | |
| Edward & Jacqueline McGowan | $5,000.00 | 2001-01-09 | |
| La Kermese Corp | $5,000.00 | 2001-02-15 | |
| Edward & Jacqueline McGowan | $5,000.00 | 2001-03-27 | |
| Mass Collections at Campaign Rallies | $5,000.00 | 2001-03-06 | |
| Tecnica Environmental Services Inc. | $5,000.00 | 2001-01-24 | |
| La Kermese Corp | $5,000.00 | 2001-01-26 | |
| Alessandro Banquets | $4,871.00 | 2001-04-06 | Food for Campaign |
| MADO - PAC | $4,000.00 | 2001-02-22 | |
| Construction & Genl Laborers Dist Council of Chgo Pol Educ Fund | $3,000.00 | 2001-03-29 | |
| Thomas & Liza Siracusa | $2,500.00 | 2001-02-22 | |
| Schwendener/Gonzales | $2,500.00 | 2001-03-16 | |
| Thomas & Liza Siracusa | $2,500.00 | 2001-04-02 | |
| Aztec Material Service Corp. | $2,500.00 | 2001-01-09 | |
| J.B. at Clark Inc | $2,500.00 | 2001-03-13 | |
| Tropical Optical Corp. | $2,500.00 | 2001-01-09 | |
| John B Inc. | $2,500.00 | 2001-03-13 | |
| Health Marketing | $2,500.00 | 2001-03-15 | |
| Mass Collections at Campaign Rallies | $2,050.00 | 2001-01-24 | |
| John B Inc. | $2,000.00 | 2001-03-29 | |
| NSNAB Inc. | $1,500.00 | 2001-03-16 | |
| Northwest Display Corp | $1,500.00 | 2001-03-16 | |
| Gary Grissom | $1,500.00 | 2001-03-16 | |
| Gerald Gurtz | $1,500.00 | 2001-03-16 | |
| Will & Mary Moore | $1,500.00 | 2001-01-20 | |
| Carlo Scianna | $1,500.00 | 2001-01-24 | |
| Thomas & Liza Siracusa | $1,500.00 | 2001-02-05 | |
| Michael & Diane Delaurentis | $1,100.00 | 2001-01-24 | |
| James B Sloan Attorney | $1,000.00 | 2001-03-16 | |
| 1111 South Wabash LLC | $1,000.00 | 2001-03-01 | |
| Jesus Arellano | $1,000.00 | 2001-03-21 | |
| Victor Ojeda | $1,000.00 | 2001-03-21 | |
| Salamanca Bldg Acct | $1,000.00 | 2001-01-26 | |
| American Travel Agency | $1,000.00 | 2001-03-27 | |
| Bomark Cleaning Service Inc | $1,000.00 | 2001-03-16 | |
| Phil & Kathy Inc. | $1,000.00 | 2001-01-24 | |
| James A. Jimenez Attorney | $1,000.00 | 2001-01-05 | |
| Degen & Rosato Construction Co | $1,000.00 | 2001-03-16 | |
| Degen & Rosato Construction Co | $1,000.00 | 2001-03-03 | |
| JB at Lincoln Inc. d/b/a Blue | $1,000.00 | 2001-03-13 | |
| RND Electric Inc. | $1,000.00 | 2001-02-20 |
Expenditures (153 | $304,386.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pacific Print & Copy | $20,020.00 | 2001-03-08 | printing |
| Pacific Print & Copy | $13,620.00 | 2001-03-23 | printing |
| Ad Impact | $13,500.00 | 2001-03-26 | Camopaign Brochures |
| Picture Perfect Campaign | $10,020.00 | 2001-02-01 | Wire Transfer |
| Picture Perfect Campaign | $10,020.00 | 2001-02-08 | Wire Transfer Campaign expense |
| Gil & Gil | $10,000.00 | 2001-02-11 | Contractual Work |
| Ad Impact | $10,000.00 | 2001-03-26 | Advertising |
| Cash | $9,200.00 | 2001-02-26 | Electn Day Cash/approx $150. per voluntr per precinct/meals transportn/ phone exp |
| Mobile Media | $8,750.00 | 2001-03-27 | telephone expense |
| David Kiuriakis | $7,500.00 | 2001-03-22 | Office Salary |
| Lino's Restaurant | $7,231.00 | 2001-01-24 | Room Rental for Fund Raiser |
| Lymper Opulous | $6,500.00 | 2001-03-22 | campaign ads literature or sign boards |
| Papyrus Press | $5,555.00 | 2001-02-23 | printing |
| Pacific Print & Copy | $5,220.00 | 2001-03-15 | printing |
| Olavarria Public Relations | $5,000.00 | 2001-01-19 | Cunsulting |
| Olavarria Public Relations | $5,000.00 | 2001-02-05 | consulting |
| Olavarria Public Relations | $5,000.00 | 2001-03-01 | consulting |
| Olavarria Public Relations | $5,000.00 | 2001-01-15 | Consultant |
| Ad Impact | $5,000.00 | 2001-03-30 | Advertising |
| Robert Fioretti Attorney | $5,000.00 | 2001-01-11 | legal fees |
| Robert Fioretti Attorney | $5,000.00 | 2001-01-31 | legal fees |
| Granja & Sons Printing | $4,110.00 | 2001-04-02 | printing |
| Second Federal S&L of Chicago | $4,000.00 | 2001-03-01 | bank check campaign expense |
| Alessandro Banquets | $3,650.00 | 2001-02-28 | food |
| Gil & Gil | $3,500.00 | 2001-02-16 | Contracual Work |
| Unistat | $3,500.00 | 2001-03-13 | printing |
| Bussean Custom Caterers | $3,283.68 | 2001-04-03 | Food |
| Afterimages Film & Video | $3,165.00 | 2001-04-02 | video |
| PM Printing | $3,100.00 | 2001-01-02 | printing |
| PM Printing | $3,000.00 | 2001-02-15 | printing |
| Armando Almazan Attorney | $3,000.00 | 2001-03-24 | legal fees |
| Second System Inc | $3,000.00 | 2001-03-05 | Furniture for office |
| PM Printing | $3,000.00 | 2001-03-06 | printing |
| PM Printing | $3,000.00 | 2001-03-29 | printing |
| Robert Fioretti Attorney | $3,000.00 | 2001-02-10 | legal fees |
| David Kiuriakis | $2,800.00 | 2001-01-25 | Office Salary |
| Magna One Hour Photo | $2,794.54 | 2001-02-20 | Photographer |
| Cingular One | $2,527.24 | 2001-02-22 | telephone expense |
| MIchael Martinez | $2,500.00 | 2001-01-31 | consulting |
| Ad Impact | $2,500.00 | 2001-04-01 | Advertising |
| Unistat | $2,413.00 | 2001-03-29 | printing/mailing |
| Cingular One | $2,210.40 | 2001-01-22 | telephone Expense |
| Citizens for Joseph Moreno | $2,000.00 | 2001-02-23 | Donation |
| Unistat | $1,886.10 | 2001-02-10 | printing |
| Patrick Doherty | $1,800.00 | 2001-03-14 | consulting |
| SBC | $1,662.92 | 2001-01-25 | telephone Expense |
| Absolute Video | $1,625.00 | 2001-04-01 | video |
| Gala Coffee Service | $1,617.42 | 2001-03-27 | Coffee Service |
| Joseph Mario Moreno | $1,575.00 | 2001-02-21 | Reimbmt for advance pymt of lodgng/travl for cand.staff &running mates |
| Purdue University | $1,500.00 | 2001-01-15 | Loan to C. Salgado/Univ Student. for services rendered to campaign |