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 |
|---|---|---|---|
| James Di Foggio Plumbing Inc. | $500.00 | 2001-02-23 | |
| Joseph A Vetill & Assoc Attorneys | $500.00 | 2001-02-23 | |
| Landry Montana Partners | $500.00 | 2001-03-03 | |
| Michael Libert | $500.00 | 2001-02-15 | |
| Mark A Bazzanella Law Office | $500.00 | 2001-01-26 | |
| Dean & Natalie Martinez & Monroy | $500.00 | 2001-03-13 | |
| Louis Martinez | $500.00 | 2001-03-13 | |
| McCoy Auto Parts Inc | $500.00 | 2001-01-24 | |
| New West Realty Inc. | $500.00 | 2001-01-24 | |
| North Pier Terminal Ltd. | $500.00 | 2001-03-03 | |
| Anthony & Linda Parato | $500.00 | 2001-02-15 | |
| Prime Electri Co Inc. | $500.00 | 2001-02-22 | |
| Romanucci & Blandin | $500.00 | 2001-03-03 | |
| Mark & Solveig Roschen | $500.00 | 2001-02-15 | |
| Gracemary Rosenthal | $500.00 | 2001-03-03 | |
| Angel & Sonia Sarabia | $500.00 | 2001-04-02 | |
| Matt & Linda Schremp | $500.00 | 2001-04-02 | |
| Tecnica Environmental Services Inc. | $500.00 | 2001-03-21 | |
| The Structural Groupp Ltd Consulting Engineers | $500.00 | 2001-04-09 | |
| USI Insurance Service Corp of Illinois Inc. | $500.00 | 2001-03-21 | |
| Wolf &Company LLP | $500.00 | 2001-03-03 | |
| Jose Yepez | $500.00 | 2001-02-22 | |
| John & Judith Zielinski | $500.00 | 2001-02-15 | |
| Ready Components Inc. | $450.00 | 2001-01-24 | |
| Latin Council for Latin American Advancement | $450.00 | 2001-01-24 | |
| Ferro Construction Co. | $400.00 | 2001-03-16 | |
| JL Gonzalez Produce | $400.00 | 2001-03-27 | |
| KMJ Industries Inc | $350.00 | 2001-03-16 | |
| Century 21 Salamanca | $300.00 | 2001-01-16 | |
| Richard Pellegrino Law Offices | $300.00 | 2001-02-12 | |
| Loop Paper Recycling Inc. | $300.00 | 2001-01-24 | |
| Nicole Martin | $300.00 | 2001-01-24 | |
| Romanucci & Blandin | $300.00 | 2001-01-16 | |
| Al & Mary Talarico | $300.00 | 2001-01-24 | |
| Susan & Cliff Christersen Harstad | $300.00 | 2001-01-19 | |
| Coca Cola Bottling Co | $300.00 | 2001-02-05 | |
| Douglas Elliman Beilter Inc | $300.00 | 2001-01-26 | |
| South End Cartage Corp | $300.00 | 2001-01-24 | |
| John & Sheryl Sircher | $300.00 | 2001-01-24 | |
| Michael & Diane Delaurentis | $300.00 | 2001-03-13 | |
| Ashley Wash & Dry | $300.00 | 2001-02-26 | |
| Local 134 Inernational Brotherhood Electrical Workers PAC | $300.00 | 2001-01-26 | |
| SBC | $300.00 | 2001-04-09 | |
| Michael Hamblet | $300.00 | 2001-01-24 | |
| John & Kathy Juarez | $300.00 | 2001-03-21 | |
| William H Martay Attorney | $300.00 | 2001-01-16 | |
| Illinois Police Reserves | $300.00 | 2001-01-19 | |
| Laredo Auto Parts | $300.00 | 2001-01-19 | |
| Linda Fogarty | $300.00 | 2001-01-24 | |
| Pal Construction Inc. | $300.00 | 2001-01-09 |
Expenditures (153 | $304,386.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Afterimages Film & Video | $460.00 | 2001-03-29 | Advertising |
| Second Federal S&L of Chicago | $450.00 | 2001-01-05 | Cash withdrawal campaign expense |
| Cash | $450.00 | 2001-03-09 | campaign expense |
| Home Depot | $418.38 | 2001-03-30 | Campaign supplies |
| Nuevo Siglio | $400.00 | 2001-01-16 | Advertising |
| Lena Miara | $400.00 | 2001-01-19 | Office Salary |
| Lena Miara | $400.00 | 2001-01-25 | Office Salary |
| Home Depot | $371.93 | 2001-03-22 | campaign supplies |
| Italian American Club | $350.00 | 2001-03-10 | Dinner Tickets |
| Alessandro Banquets | $349.20 | 2001-01-22 | meals |
| AT&T Wireless | $332.58 | 2001-02-15 | Telephone expense |
| Galla Corner | $325.42 | 2001-04-03 | food |
| Button Farm | $320.00 | 2001-03-29 | buttons |
| Cash | $300.00 | 2001-01-19 | Campaign Work |
| Lena Miara | $300.00 | 2001-01-08 | Office Salary |
| Lena Miara | $300.00 | 2001-01-11 | Office Salary |
| Lena Miara | $300.00 | 2001-02-02 | Office Salary |
| Blitz Communication | $300.00 | 2001-01-02 | Telephone expense |
| ComED | $295.82 | 2001-03-14 | utilities |
| Michael Anthonys Restaurant | $289.82 | 2001-03-24 | Firefighters dinner |
| LIberty Suburban Chicago Newspapers | $284.00 | 2001-01-02 | Advertising |
| Comet Messenger Service | $281.35 | 2001-01-25 | Messenger service |
| Nuevo Leon Restaurant | $273.67 | 2001-03-20 | meals |
| Armando Saleh | $250.00 | 2001-01-16 | Campaign Worker |
| Michael Anthonys Restaurant | $247.50 | 2001-03-25 | Dinner |
| Office Depot | $234.81 | 2001-01-05 | office supplies |
| Home Depot | $234.02 | 2001-03-24 | campaign supplies |
| Alexandra Burhaum | $225.50 | 2001-01-21 | Photographer |
| Cash | $225.15 | 2001-04-05 | campaign expense |
| Michael Anthonys Restaurant | $216.99 | 2001-03-24 | dinner |
| Official Court Reporting | $203.10 | 2001-03-07 | Court Reporting expense |
| Gleneagles Country Club | $200.00 | 2001-03-29 | golf |
| United Pantry | $200.00 | 2001-03-09 | Donation |
| Full House Snack Shop | $200.00 | 2001-01-09 | food for Volunteers |
| Martins Florist Shoppe | $192.50 | 2001-01-25 | Flowers for Fund Raiser |
| Stamps Tri Star Catering | $187.49 | 2001-02-27 | Lunch for volunteers |
| Kinkos | $186.35 | 2001-03-26 | printing |
| Soukal Florist | $185.01 | 2001-04-05 | Flowers |
| Carol Brown Hodge | $176.11 | 2001-03-14 | campaign supplies |
| Button Farm | $160.00 | 2001-03-16 | campaign buttons |
| AT&T Wireless | $159.64 | 2001-03-19 | telephone |
| First Community Bank & Trust | $153.51 | 2001-03-03 | Auto expense |
| First Community Bank & Trust | $143.31 | 2001-01-17 | Auto expense/ C. Salgado |
| Second Federal S&L of Chicago | $135.00 | 2001-06-30 | bank charges |
| Office Max | $110.91 | 2001-03-14 | office supplies |
| Button Farm | $110.00 | 2001-02-26 | buttons |
| Office Max | $99.89 | 2001-02-11 | office supplies |
| Home Depot | $99.25 | 2001-03-28 | campaign supplies |
| Office Depot | $96.73 | 2001-01-31 | office supplies |
| Office Depot | $86.84 | 2001-03-09 | office supplies |