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 |
|---|---|---|---|
| Salamanca Bldg Acct | $1,000.00 | 2001-01-26 | |
| James B Sloan Attorney | $1,000.00 | 2001-03-16 | |
| Amari & Locallo Law Offices | $1,000.00 | 2001-02-23 | |
| James A. Jimenez Attorney | $1,000.00 | 2001-01-05 | |
| RND Electric Inc. | $1,000.00 | 2001-02-20 | |
| Air Quaility Maintenance Inc | $1,000.00 | 2001-03-16 | |
| International Heat & Frost Insulators Local 17 PAC | $1,000.00 | 2001-01-24 | |
| Christopher Burke Engineering Ltd. | $1,000.00 | 2001-03-03 | |
| Bruce Taylor | $1,000.00 | 2001-03-21 | |
| Davis Financial Inc. | $1,000.00 | 2001-03-16 | |
| Alfredo & Elizabeth Pedroza | $1,000.00 | 2001-04-02 | |
| Wood Street Partnership | $1,000.00 | 2001-02-23 | |
| Tortilleria Atotonilco Inc | $1,000.00 | 2001-03-29 | |
| Phil & Kathy Inc. | $1,000.00 | 2001-01-24 | |
| Panamerican Construction Inc. | $1,000.00 | 2001-01-09 | |
| Gabe's Installation Service Inc. | $1,000.00 | 2001-03-21 | |
| Arrow Concrete Co | $1,000.00 | 2001-03-16 | |
| Jeffrey Taylor | $1,000.00 | 2001-03-21 | |
| Sidney & Iris Ann Taylor | $1,000.00 | 2001-03-21 | |
| Kopico Inc | $1,000.00 | 2001-03-21 | |
| Francis J Discipo Law Offices | $1,000.00 | 2001-03-21 | |
| Victor Ojeda | $1,000.00 | 2001-03-21 | |
| Strategy Planning Assoc Inc. | $1,000.00 | 2001-03-03 | |
| Mayan Masonry Inc. | $1,000.00 | 2001-03-09 | |
| Brookdale Enterprise/ Grand Palace Bingo | $750.00 | 2001-02-12 | |
| Utica Properties | $750.00 | 2001-01-24 | |
| Great Lakes Medicaid Inc. | $750.00 | 2001-01-24 | |
| 1117 S Racine | $700.00 | 2001-04-09 | |
| Jose Oscoria | $700.00 | 2001-03-27 | |
| Ferro Construction Co. | $600.00 | 2001-01-16 | |
| Taylor & Bishop Partnership | $600.00 | 2001-04-09 | |
| USI Insurance Service Corp of Illinois Inc. | $600.00 | 2001-01-16 | |
| Suarez Electric Co. | $600.00 | 2001-01-16 | |
| Thomas & Lillian Kinney | $550.00 | 2001-02-26 | |
| Edward M Burke | $500.00 | 2001-01-24 | |
| North Pier Terminal Ltd. | $500.00 | 2001-03-03 | |
| Ers Inc. / Oppidan Inc. | $500.00 | 2001-01-24 | |
| Enrico Mirabelli P.C. Attorney | $500.00 | 2001-02-23 | |
| Division Street Russian Turkish Bath Inc. | $500.00 | 2001-01-24 | |
| James Di Foggio Plumbing Inc. | $500.00 | 2001-02-23 | |
| Lee Jacobsen | $500.00 | 2001-03-09 | |
| New West Realty Inc. | $500.00 | 2001-01-24 | |
| Scurto Cement Construction Ltd. | $500.00 | 2001-03-03 | |
| Lee Jacobsen | $500.00 | 2001-01-19 | |
| Sal & Patricia De Rose | $500.00 | 2001-03-03 | |
| Gracemary Rosenthal | $500.00 | 2001-03-03 | |
| Hill Mechanical Group | $500.00 | 2001-02-22 | |
| Cristina Foods Inc | $500.00 | 2001-03-16 | |
| AVS Service INc. | $500.00 | 2001-03-03 | |
| Angel & Sonia Sarabia | $500.00 | 2001-04-02 |
Expenditures (153 | $304,386.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pat Stefanelli | $1,500.00 | 2001-04-02 | Rent |
| Purdue University | $1,500.00 | 2001-01-15 | Loan to C. Salgado/Univ Student. for services rendered to campaign |
| Pat Stefanelli | $1,500.00 | 2001-01-02 | Rent |
| Gil & Gil | $1,500.00 | 2001-02-15 | Contractual Work |
| Pat Stefanelli | $1,500.00 | 2001-02-01 | Rent |
| Granja & Sons Printing | $1,485.00 | 2001-02-23 | printing |
| Citizens for Joseph Moreno | $1,360.00 | 2001-01-01 | reimbusrement for Poloroid film & processing |
| J&J Printing | $1,358.00 | 2001-01-02 | printing |
| Armando Saleh | $1,250.00 | 2001-01-05 | Campaign Work |
| David Kiuriakis | $1,025.00 | 2001-01-01 | Office Salary |
| What's in a Name Promotions | $1,020.00 | 2001-03-30 | lapel pins |
| LIberty Suburban Chicago Newspapers | $1,015.00 | 2001-03-22 | Advertising |
| SBC | $1,000.00 | 2001-03-14 | telephone |
| Second Federal S&L of Chicago | $1,000.00 | 2001-04-05 | Bank check Campaign expense |
| Cash | $1,000.00 | 2001-03-16 | Campaign expenses |
| David Kiuriakis | $1,000.00 | 2001-03-06 | Office Salary |
| Old Fashion Candy | $1,000.00 | 2001-02-06 | Campaign gifts |
| Lulac | $1,000.00 | 2001-03-31 | Campaign expense |
| Breaker Press | $875.00 | 2001-02-23 | printing |
| Nuevo Siglio | $870.00 | 2001-03-20 | Advertising |
| Nuevo Siglio | $800.00 | 2001-03-07 | Advertising |
| Old Fashion Candy | $800.00 | 2001-02-11 | Campaign Candy gifts |
| Nuevo Siglio | $800.00 | 2001-04-04 | Advertising |
| Lawndale News | $800.00 | 2001-03-28 | Advertising |
| J&J Printing | $772.96 | 2001-03-14 | printing |
| NICOR | $756.31 | 2001-03-14 | utilities |
| Gil & Gil | $750.00 | 2001-03-02 | Contractual work |
| Gloria Alicia | $700.00 | 2001-03-17 | Campaign work |
| Gloria Alicia | $700.00 | 2001-03-24 | Office Salary |
| Patrick Doherty | $700.00 | 2001-03-22 | consulting |
| Armando Perez Martinez | $650.00 | 2001-01-30 | Campaign work |
| Elect Inc. | $631.25 | 2001-01-02 | Computer Software |
| David Kiuriakis | $600.00 | 2001-01-16 | Office Salary |
| ComED | $510.02 | 2001-01-19 | utilities |
| Patrick Doherty | $500.00 | 2001-02-11 | consulting |
| Patrick Doherty | $500.00 | 2001-03-30 | consulting |
| Alessandro Banquets | $500.00 | 2001-03-13 | meals |
| International Printing of America | $500.00 | 2001-04-01 | printing |
| Top-Notch Silkscreening Inc. | $500.00 | 2001-03-14 | printing |
| Lawndale News | $500.00 | 2001-01-02 | Advertising |
| Second Federal S&L of Chicago | $500.00 | 2001-01-09 | Cash withdrawal campaign expense |
| Cash | $500.00 | 2001-01-22 | Campaign Work |
| Cash | $500.00 | 2001-01-25 | Campaign expenses |
| Cash | $500.00 | 2001-02-02 | Campaign Work |
| Cash | $500.00 | 2001-03-13 | campaign expenses |
| Cash | $500.00 | 2001-03-29 | Campaign expenses |
| Office Equipment Sales | $500.00 | 2001-01-25 | Office Equipment |
| Zell Commander | $500.00 | 2001-02-01 | Campaign Work |
| Alessandro Banquets | $480.00 | 2001-02-15 | meals |
| Office Equipment Sales | $477.83 | 2001-02-21 | office supplies |