Semiannual
Filed Doc ID: 273654 | Committee: The Cicero Good Government Group
Document Information
| Filed Date | 2004-05-06 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 42 |
| Amended | Yes |
Receipts (334 | $314,438.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Broe Real Estate Services Inc | $15,000.00 | 2003-02-13 | |
| DiMucci Dvlp. Corp of Cicero II | $15,000.00 | 2003-02-13 | |
| Michael Musa, | $15,000.00 | 2003-03-27 | |
| United Scrap Metal Inc. | $10,000.00 | 2003-04-06 | |
| DiMucci Dvlp. Corp of Cicero II | $10,000.00 | 2003-03-17 | |
| Concordia Plaza | $6,000.00 | 2003-06-29 | Rental Space |
| Henry Gardenas, | $5,000.00 | 2003-04-06 | |
| Stuart Levine, | $5,000.00 | 2003-02-13 | |
| MMT Investments | $5,000.00 | 2003-02-13 | |
| GB PROPERTY MANAGEMENT | $5,000.00 | 2003-04-10 | |
| CDN Logistics Inc | $5,000.00 | 2003-02-13 | |
| JOHN STANKO, | $5,000.00 | 2003-04-06 | |
| TB & T Signs LLC | $5,000.00 | 2003-02-13 | |
| Richard Parillo, | $5,000.00 | 2003-03-17 | |
| Pacella Building Account | $5,000.00 | 2003-02-13 | |
| Pacella Trucking Management | $5,000.00 | 2003-02-13 | |
| Supermercado Villarreal Inc. | $5,000.00 | 2003-02-28 | |
| RAM Recovery Inc. | $5,000.00 | 2003-03-17 | |
| Two for One Liquors | $5,000.00 | 2003-03-17 | |
| Leasing Employment Services Co Inc | $5,000.00 | 2003-02-13 | |
| Papagalos Deli & Liquors | $3,000.00 | 2003-02-28 | |
| Frank Novotny & Assoctiates Inc | $2,500.00 | 2003-02-13 | |
| T & B Limited Partnership | $2,500.00 | 2003-02-28 | |
| Romano Plumbing | $2,000.00 | 2003-02-28 | |
| Disco Azteca Distributors | $2,000.00 | 2003-02-28 | |
| Citizens to Elect Tom Cross | $2,000.00 | 2003-03-10 | |
| Kubasiak Fylstra Reizen & Rotunno P.C. | $2,000.00 | 2003-02-13 | |
| Riverwoods Condo LLC | $2,000.00 | 2003-02-03 | |
| Jack Jasinowski, | $2,000.00 | 2003-02-13 | |
| Gerardo Lara, | $2,000.00 | 2003-03-20 | |
| COMMITTE TO RE-ELECT BRENT HASSERT | $2,000.00 | 2003-03-10 | |
| Villareal Group | $2,000.00 | 2003-03-01 | |
| Palace Regency Banquet Hall | $2,000.00 | 2003-02-28 | |
| Carol M. Fields, | $2,000.00 | 2003-03-20 | |
| Guadalupe Jimenez, | $2,000.00 | 2003-02-28 | |
| Azteca Supply Co. | $1,500.00 | 2003-03-17 | |
| Foley and Lardner | $1,500.00 | 2003-02-13 | |
| Little Village M.R.I. INC | $1,500.00 | 2003-04-05 | |
| Ronan Potts LLC | $1,400.00 | 2003-02-25 | non itemizible meals and food on election day |
| Ronan Potts LLC | $1,125.00 | 2003-02-25 | non itemizible meals and food on election day |
| Caruso Masonry Inc. | $1,000.00 | 2003-02-28 | |
| N.F. Demolition Inc. | $1,000.00 | 2003-02-28 | |
| IFPC Worldwide Inc | $1,000.00 | 2003-02-13 | |
| Ronan Potts LLC | $1,000.00 | 2003-02-13 | |
| J & Sons Truck Repair Inc. | $1,000.00 | 2003-02-27 | |
| Gray & Associates Inc. | $1,000.00 | 2003-02-13 | |
| Tlaloc Inc. | $1,000.00 | 2003-02-28 | |
| Unico Enterprises Inc. | $1,000.00 | 2003-03-17 | |
| GO-TANE Service Stations Inc. | $1,000.00 | 2003-02-28 | |
| Public Auto Inc. | $1,000.00 | 2003-03-11 |
Expenditures (117 | $345,615.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rossi Enterprises Inc. | $69,160.00 | 2003-03-17 | TV/Radio Time Purchases |
| M&D of Chicago | $25,000.00 | 2003-02-21 | printing & postage/mailing service |
| M&D of Chicago | $20,000.00 | 2003-01-27 | printing & postage/mailing service |
| M&D of Chicago | $20,000.00 | 2003-03-19 | printing & postage/mailing service |
| M&D of Chicago | $15,000.00 | 2003-03-28 | printing & postage/mailing service |
| M&D of Chicago | $14,495.00 | 2003-03-28 | printing & postage/mailing service |
| PS Graphics | $10,000.00 | 2003-02-14 | Printing |
| PS Graphics | $10,000.00 | 2003-02-08 | Printing |
| Paper & Ink | $10,000.00 | 2003-02-08 | Printing |
| Paper & Ink | $10,000.00 | 2003-02-14 | Printing |
| Target Research | $8,200.00 | 2003-03-21 | Polling |
| PS Graphics | $8,000.00 | 2003-03-13 | Printing |
| Paper & Ink | $7,000.00 | 2003-03-18 | Printing |
| TC Marketing | $6,784.20 | 2003-02-20 | Mailing Sevice |
| PS Graphics | $6,500.00 | 2003-04-18 | Printing |
| Tina's Flower Shop | $5,800.00 | 2003-04-10 | Floral Gifts |
| Diversified | $5,538.90 | 2003-04-22 | Mail Service |
| Target Research | $5,427.40 | 2003-04-10 | Polling |
| McGaffer Communications | $5,190.00 | 2003-02-24 | Consulting/Design fee |
| Illinois Convience & Safety | $4,987.50 | 2003-03-06 | Bus Stop Advertising |
| You & Me Inc | $4,199.31 | 2003-03-10 | Promotional Items |
| El Dia Newspaper | $3,750.00 | 2003-03-30 | Business Cards |
| Target Research | $3,450.00 | 2003-02-27 | Polling |
| TC Marketing | $3,250.61 | 2003-02-19 | Mailing Sevice |
| PS Graphics | $2,800.00 | 2003-02-24 | Printing |
| WIT Enterprises | $2,460.00 | 2003-01-15 | Phone Equipment |
| McGaffer Communications | $2,350.00 | 2003-02-28 | Consulting/Design fee |
| Home Depot | $2,312.92 | 2003-02-27 | Sign poles & ties |
| Home Depot | $2,107.88 | 2003-02-13 | Sign poles & ties |
| E.L.E.C.T | $2,066.00 | 2003-02-12 | Voter List |
| Presort Services | $1,861.45 | 2003-02-18 | Mailing Service |
| DD Communications INC | $1,857.53 | 2003-04-13 | reimb for expenses |
| Photo Prose | $1,692.00 | 2003-03-12 | Photographer |
| Tomko Inc | $1,500.00 | 2003-01-27 | Rent |
| DD Communications INC | $1,500.00 | 2003-04-13 | Consulting Fee |
| DD Communications INC | $1,500.00 | 2003-02-15 | Consulting Fee |
| El Dia Newspaper | $1,362.00 | 2003-02-27 | Business Cards |
| Distinctive Business Products | $1,176.16 | 2003-02-14 | Copier rental |
| Home Depot | $1,159.00 | 2003-01-15 | Sign poles & ties |
| US Post Office | $1,063.79 | 2003-02-06 | Stamps |
| Life Newspaper | $1,060.00 | 2003-03-25 | Newspaper Ad |
| Lorraine Walsh, | $1,000.00 | 2003-03-17 | Consulting Fee |
| Lorraine Walsh, | $1,000.00 | 2003-02-19 | Consulting Fee |
| Lorraine Walsh, | $1,000.00 | 2003-01-16 | Consulting Fee |
| Lorraine Walsh, | $1,000.00 | 2003-04-08 | Consulting Fee |
| Home Depot | $910.18 | 2003-01-29 | Sign poles & ties |
| Scott Ward, | $900.00 | 2003-02-21 | Consulting Fee |
| Scott Ward, | $900.00 | 2003-03-08 | Consulting Fee |
| Scott Ward, | $900.00 | 2003-02-28 | Consulting Fee |
| Carnaval Travel | $894.00 | 2003-03-13 | Air fare - Wash. D.C |