Semiannual

Filed Doc ID: 273654 | Committee: The Cicero Good Government Group

Document Information

Filed Date2004-05-06
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages42
AmendedYes

Receipts (334 | $314,438.28)

DonorAmountDateDescription
D. Q. Communications Inc. $1,000.00 2003-02-27
CNM Bancorp Processing $1,000.00 2003-04-10
Cermak Produce Inc. # 1 $1,000.00 2003-03-10
Iftekhar A. Shareef, $1,000.00 2003-04-06
IFPC Worldwide Inc $1,000.00 2003-02-13
Riccardo E Correa LTD $1,000.00 2003-03-26
The Heating and Colling Works $1,000.00 2003-03-20
C & Bs $1,000.00 2003-02-28
Elgin Sweeping Services $1,000.00 2003-02-13
Sun Optics $1,000.00 2003-03-20
Awin Management Inc. $1,000.00 2003-04-06
M. Rodriguez Realty $1,000.00 2003-03-20
Romano Plumbing $600.00 2003-03-17
U SROR IT $600.00 2003-06-29 Storage Facility
Elivorio Aburto, $500.00 2003-03-10
M & M Amusement Inc. $500.00 2003-04-06
Dana P. Bax, $500.00 2003-03-10
Anthony Iniquez, $500.00 2003-03-10
Joshua Maxwell Glazier, $500.00 2003-02-28
GO-TANE Service Stations Inc. $500.00 2003-03-11
Lmak Inc $500.00 2003-02-25
Area Wide Realty Corp $500.00 2003-03-11
Paulina Corral, $500.00 2003-03-17
Rock Limousine Service $500.00 2003-02-13
POSTL - Yore and Associates Inc. $500.00 2003-02-03
Emmaunuel Roofing $500.00 2003-02-28
Mack Enterprises $500.00 2003-03-11
ALKO Automotive $500.00 2003-03-17
Roosevelt Laramie Service Center $500.00 2003-03-17
Alex Seith, $500.00 2003-02-13
John S. Lamantia Attorney at Law $500.00 2003-03-10
Babu K. Patel, $500.00 2003-04-06
Margaret Grace, $500.00 2003-02-13
B & W Truck & Auto Service & Sales Inc. $500.00 2003-02-28
Sheldon Holzman, $500.00 2003-02-13
International Contractors Inc. $500.00 2003-03-17
Diane Levin, $500.00 2003-02-13
George Sollitt Construction Co $500.00 2003-03-10
Bozovic Brothers Enterprises Inc. $500.00 2003-02-28
Marylin Colpo, $500.00 2003-03-17
Gray & Associates Inc. $500.00 2003-02-03
Knotty Pine Inn $500.00 2003-02-28
The Glazier Corp $500.00 2003-02-25
Metro Paramedic Services Inc. $500.00 2003-03-20
Charles Wilson, $500.00 2003-03-11
Jerome Building $500.00 2003-03-20
Brownner Group LLC $500.00 2003-04-06
Supermercado Torres Inc. $500.00 2003-02-28
John Kociolko, $500.00 2003-03-17
Illinois Development Services Corporation $500.00 2003-02-28

Expenditures (117 | $345,615.40)

PayeeAmountDatePurpose
Central Park Data Com $200.00 2003-03-21 Consulting
Manny Ramirez, $200.00 2003-04-04 Election Day Pay
Home Depot $191.69 2003-02-07 Sign poles & ties
Nicor $177.26 2003-02-14 Gas Service
SBC Ameritech $169.00 2003-02-14 Phone Service
Office Depot $150.00 2003-04-04 Office Supplies
Cingular One $117.36 2003-04-10 Cell phone service
Office Depot $114.45 2003-02-28 Office Supplies
Cingular One $111.37 2003-01-15 Cell phone service
Cingular One $106.85 2003-01-25 Cell phone service
B&B Wholesalers $101.00 2003-02-27 Precinct Bags
Office Depot $84.79 2003-01-23 Office Supplies
Office Depot $45.95 2003-03-05 Office Supplies
Office Depot $39.15 2003-02-21 Office Supplies
Distinctive Business Products $35.00 2003-02-27 Copier rental
Office Depot $30.00 2003-02-18 Office Supplies
SBC Ameritech $21.43 2003-02-14 Phone Service