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 |
|---|---|---|---|
| Pedro C. Alarcon, | $1,000.00 | 2003-03-20 | |
| Caruso Masonry Inc. | $1,000.00 | 2003-03-17 | |
| C & Bs | $1,000.00 | 2003-02-28 | |
| Ronan Potts LLC | $1,000.00 | 2003-02-13 | |
| Sun Optics | $1,000.00 | 2003-03-20 | |
| N.F. Demolition Inc. | $1,000.00 | 2003-02-28 | |
| Gray & Associates Inc. | $1,000.00 | 2003-02-13 | |
| Marilyn Monahan, | $1,000.00 | 2003-02-13 | |
| Tlaloc Inc. | $1,000.00 | 2003-02-28 | |
| D. Q. Communications Inc. | $1,000.00 | 2003-02-27 | |
| Greater Illinois Title Company | $1,000.00 | 2003-04-06 | |
| MidWest REM Enterprises | $1,000.00 | 2003-03-17 | |
| Burlington Northern & Santa Fe Railway Co | $1,000.00 | 2003-03-01 | |
| Terrance Carr, | $1,000.00 | 2003-03-17 | |
| Public Auto Inc. | $1,000.00 | 2003-03-11 | |
| Ungaretti and Harris | $1,000.00 | 2003-02-03 | |
| Mary Lynn Chlada, | $1,000.00 | 2003-03-17 | |
| The Heating and Colling Works | $1,000.00 | 2003-03-20 | |
| Jax Realtors Corp | $1,000.00 | 2003-03-20 | |
| El Dia Newspaper | $1,000.00 | 2003-03-11 | |
| Jax Realtors Corp | $1,000.00 | 2003-03-11 | |
| Heartland Recycling LLC | $1,000.00 | 2003-02-28 | |
| Quinto Sol LLC | $1,000.00 | 2003-02-28 | |
| Charles Wilson, | $1,000.00 | 2003-03-20 | |
| Two for One Liquors | $1,000.00 | 2003-03-11 | |
| West Oak Inc | $1,000.00 | 2003-03-17 | |
| El Porvenir Inc. | $1,000.00 | 2003-03-10 | |
| Papagalos Deli & Liquors | $1,000.00 | 2003-03-17 | |
| El Porvenir Inc. | $1,000.00 | 2003-03-20 | |
| Azteca Supply Co. | $1,000.00 | 2003-02-28 | |
| Supermercado Torres Inc. | $1,000.00 | 2003-02-28 | |
| Disco Azteca Distributors | $1,000.00 | 2003-03-11 | |
| S. Sanchez Auto Repair Inc. | $1,000.00 | 2003-03-11 | |
| Public Auto Inc. | $1,000.00 | 2003-02-28 | |
| Louis Vitullo, | $1,000.00 | 2003-02-03 | |
| Carol M. Fields, | $1,000.00 | 2003-03-11 | |
| Elgin Sweeping Services | $1,000.00 | 2003-02-13 | |
| New Line Trucks Inc. | $1,000.00 | 2003-03-20 | |
| Chicagoland Truckin Inc. | $1,000.00 | 2003-02-28 | |
| Cicero-Berwyn Professional Bldg | $1,000.00 | 2003-02-28 | |
| Greg Salgado, | $1,000.00 | 2003-03-01 | |
| Deborah Kubasiak, | $1,000.00 | 2003-02-13 | |
| Carol M. Fields, | $1,000.00 | 2003-03-17 | |
| Nola Virruso, | $1,000.00 | 2003-03-17 | |
| Genson And Gillespie Attorneys at Law | $1,000.00 | 2003-02-13 | |
| Unico Enterprises Inc. | $1,000.00 | 2003-03-17 | |
| Conforti Building Account | $1,000.00 | 2003-03-20 | |
| IFPC Worldwide Inc | $1,000.00 | 2003-02-13 | |
| Kokoszka & Janczur P.C. | $1,000.00 | 2003-03-20 | |
| Cermak Produce Inc. # 1 | $1,000.00 | 2003-03-10 |
Expenditures (117 | $345,615.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scott Ward, | $850.00 | 2003-02-08 | Consulting Fee |
| Scott Ward, | $850.00 | 2003-02-14 | Consulting Fee |
| Central Park Data Com | $800.00 | 2003-01-24 | Consulting |
| Central Park Data Com | $800.00 | 2003-01-31 | Consulting |
| Mike Geiderman Co | $800.00 | 2003-03-31 | Flyer Distribution Crew |
| Central Park Data Com | $800.00 | 2003-01-10 | Consulting |
| Central Park Data Com | $800.00 | 2003-01-16 | Consulting |
| AL's Restaurant | $750.00 | 2003-04-01 | Victory Celebration |
| Hyatt House | $689.46 | 2003-03-12 | Labor Breakfast |
| Nuevo Siglo | $600.00 | 2003-03-31 | Newspaper Ads |
| Nuevo Siglo | $600.00 | 2003-03-31 | Newspaper Ads |
| Gus Van Pratt, | $520.00 | 2003-04-07 | Truck Use |
| Berwyn Masonic Lodge | $500.00 | 2003-04-21 | Child ID kits |
| Cog Hill | $500.00 | 2003-02-28 | Golf Outing Deposit |
| Foreclosure Solutions | $500.00 | 2003-03-08 | Consulting Fee |
| US Post Office | $500.00 | 2003-02-03 | Stamps |
| William Floyd, | $500.00 | 2003-01-31 | Consulting fee |
| Central Park Data Com | $500.00 | 2003-03-10 | Consulting |
| William Floyd, | $500.00 | 2003-02-14 | Consulting fee |
| Foreclosure Solutions | $500.00 | 2003-03-28 | Consulting Fee |
| Foreclosure Solutions | $500.00 | 2003-02-28 | Consulting Fee |
| William Floyd, | $500.00 | 2003-02-08 | Consulting fee |
| Foreclosure Solutions | $500.00 | 2003-03-13 | Consulting Fee |
| Foreclosure Solutions | $500.00 | 2003-03-21 | Consulting Fee |
| Foreclosure Solutions | $500.00 | 2003-02-21 | Consulting Fee |
| Office Depot | $494.39 | 2003-01-15 | Office Supplies |
| Home Depot | $482.78 | 2003-01-26 | Sign poles & ties |
| Xpedite | $481.70 | 2003-04-21 | Automated phone calls |
| SBC Ameritech | $474.68 | 2003-02-14 | Phone Service |
| Nicor | $431.56 | 2003-04-10 | Gas Service |
| Central Park Data Com | $400.00 | 2003-02-10 | Consulting |
| Central Park Data Com | $400.00 | 2003-02-10 | Consulting |
| SBC Ameritech | $399.45 | 2003-01-15 | Phone Service |
| Nextel | $385.00 | 2003-03-31 | Cell Phone Usage |
| US Post Office | $370.00 | 2003-02-21 | Stamps |
| Best Buy | $360.94 | 2003-02-10 | Digital Camera |
| Andrew Orozco, | $300.00 | 2003-04-04 | Election Day Workers |
| Our Lady of Charity | $300.00 | 2003-03-13 | Dinner Tickets |
| John LaMantia, | $299.50 | 2003-01-15 | Court Documents & Reimbursement |
| ComEd | $288.94 | 2003-04-10 | Bill payment |
| Office Depot | $287.08 | 2003-02-04 | Office Supplies |
| B&B Wholesalers | $251.75 | 2003-02-14 | Precinct Bags |
| Manny Ramirez, | $250.00 | 2003-03-10 | Cell Phone Reimbursement |
| Fifth Third Bank | $250.00 | 2003-06-29 | Bank Charges |
| Illinois Committee for Honest G | $250.00 | 2003-02-09 | Contribution |
| US Post Office | $250.00 | 2003-02-22 | Stamps |
| Office Depot | $233.87 | 2003-02-08 | Office Supplies |
| Office Depot | $222.67 | 2003-03-05 | Office Supplies |
| Quitsch Florist | $215.50 | 2003-04-10 | Funeral Bouquet |
| Labels & Lists | $215.00 | 2003-02-14 | Computer Software programming |