Semiannual
Filed Doc ID: 277614 | Committee: The Cicero Good Government Group
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 34 |
Receipts (305 | $184,375.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alexander J. Wayne & Associates Inc. | $6,000.00 | 2004-05-13 | |
| Frank Novotny & Associates Inc. | $6,000.00 | 2004-06-25 | |
| Ram Recovery Inc. | $5,000.00 | 2004-06-09 | |
| City Tire Inc. | $4,000.00 | 2004-06-09 | |
| Metro Paramedic Services Inc. | $3,150.00 | 2004-06-11 | |
| David & Denise Slechta, | $3,000.00 | 2004-06-11 | |
| Heartland Recycling LLC | $2,500.00 | 2004-05-18 | |
| EL Torito De Jalisco Inc. | $2,500.00 | 2004-05-12 | |
| Protecta Home Loans Inc. | $2,500.00 | 2004-06-21 | |
| Illinois Vehicle Insurance Agency LLC. | $2,000.00 | 2004-06-15 | |
| Citizens For Frank Aguilar | $1,500.00 | 2004-05-26 | |
| Romano Plumbing | $1,500.00 | 2004-06-03 | |
| Soto Boots | $1,500.00 | 2004-06-14 | |
| Kupferberg & Neimark LLC | $1,500.00 | 2004-06-28 | |
| Francis Aguilar, | $1,500.00 | 2004-05-26 | |
| M & J Asphalt Pavings Co. Inc. | $1,500.00 | 2004-06-28 | |
| Benchmark Sales & Service Inc. | $1,200.00 | 2004-06-29 | |
| Postl - Yore and Associates Inc. | $1,200.00 | 2004-06-25 | |
| Don Johns Inc. | $1,200.00 | 2004-06-29 | |
| Chico & Nunes LLP | $1,200.00 | 2004-06-17 | |
| Action Iron & Metal Inc. | $1,000.00 | 2004-06-09 | |
| Ronald M. Serpico & Associates | $1,000.00 | 2004-06-21 | |
| Illinois Vehicle Insurance Agency LLC. | $1,000.00 | 2004-06-15 | |
| Worknet Inc. | $1,000.00 | 2004-06-17 | |
| Costa Azul #2 - Card Account | $1,000.00 | 2004-06-15 | |
| Robert R. Andreas & Sons Inc. | $1,000.00 | 2004-06-09 | |
| Ziyad Brothers Importing | $1,000.00 | 2004-06-04 | |
| M&J Ground Maintenance Inc. | $1,000.00 | 2004-06-04 | |
| Postl - Yore and Associates Inc. | $1,000.00 | 2004-06-25 | |
| Corey Steel Company | $1,000.00 | 2004-06-17 | |
| Norcomm Public Safety Comm. Inc. | $1,000.00 | 2004-06-09 | |
| United Scrap Metal | $1,000.00 | 2004-06-11 | |
| United Scrap Metal | $1,000.00 | 2004-06-17 | |
| Roadco Transportation Services Inc. | $1,000.00 | 2004-06-04 | |
| ALKO Automotive | $1,000.00 | 2004-06-09 | |
| George Sollitt Construction Co | $1,000.00 | 2004-05-26 | |
| Richard Trojanek, | $1,000.00 | 2004-06-11 | |
| Marylin Colpo, | $1,000.00 | 2004-06-11 | |
| Mary Lynn Chlada, | $1,000.00 | 2004-06-17 | |
| Romano Plumbing | $1,000.00 | 2004-06-09 | |
| Leahy & Associates | $1,000.00 | 2004-05-20 | |
| Lemke & Sons Hardware Inc. | $1,000.00 | 2004-05-18 | |
| Caruso Masonry Inc. | $1,000.00 | 2004-06-04 | |
| C & BS | $1,000.00 | 2004-06-09 | |
| Effess Realty Corp. | $1,000.00 | 2004-06-09 | |
| Frank Novotny & Associates Inc. | $1,000.00 | 2004-06-11 | |
| Illinois Development Services | $1,000.00 | 2004-06-11 | |
| Cermak Produce Inc. # 1 | $1,000.00 | 2004-06-04 | |
| Soto Boots | $1,000.00 | 2004-06-14 | |
| Nola Virruso, | $1,000.00 | 2004-06-09 |
Expenditures (72 | $126,780.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paper & Ink | $11,000.00 | 2004-06-30 | Printing |
| PS Graphics | $9,000.00 | 2004-06-30 | Printing |
| Concordia Banquets | $7,500.00 | 2004-02-24 | Christmas Party |
| Ana M. Gonzalez, | $7,000.00 | 2004-06-09 | Consulting |
| Paper & Ink | $6,000.00 | 2004-05-28 | Printing |
| Paper & Ink | $6,000.00 | 2004-06-25 | Printing |
| Paper & Ink | $6,000.00 | 2004-06-08 | Printing |
| Wishing Well | $5,700.00 | 2004-01-02 | obligation repayment |
| Paper & Ink | $5,000.00 | 2004-06-16 | Printing |
| BC Home Services | $5,000.00 | 2004-02-08 | Headquarters Renovation |
| Paper & Ink | $4,921.00 | 2004-03-10 | Printing |
| Wishing Well | $4,548.00 | 2004-01-02 | obligation repayment |
| Nextel | $3,128.99 | 2004-01-27 | Phone Service |
| Paper & Ink | $3,000.00 | 2004-03-26 | Printing |
| Ana M. Gonzalez, | $2,800.00 | 2004-03-06 | Consulting |
| WIT Enterprises | $2,490.00 | 2004-02-29 | Phone Equipment |
| Circuit City | $2,283.74 | 2004-01-25 | Office Supply |
| Nextel | $2,053.43 | 2004-02-29 | Phone Service |
| Serafin Castillo, | $2,000.00 | 2004-02-25 | Consulting |
| 1st Ward Dem Com. | $2,000.00 | 2004-01-26 | Fundraiser |
| Extreme Hvac | $2,000.00 | 2004-05-14 | AC Unit Installed |
| Extreme Hvac | $1,875.00 | 2004-05-18 | AC Unit Installed |
| Copy Care II | $1,867.44 | 2004-02-29 | Copy Machine |
| Ana M. Gonzalez, | $1,400.00 | 2004-01-24 | Consulting |
| Cicero Furniture Liquidators | $1,350.00 | 2004-02-20 | Office Furniture |
| Ana M. Gonzalez, | $1,207.53 | 2004-05-26 | Consulting |
| WIT Enterprises | $1,100.00 | 2004-01-22 | Phone Equipment |
| WIT Enterprises | $1,100.00 | 2004-01-05 | Phone Equipment |
| Lorraine Walsh, | $1,000.00 | 2004-01-02 | Consulting Fee |
| Copy Care II | $1,000.00 | 2004-01-26 | Copy Machine |
| Lorraine Walsh, | $1,000.00 | 2004-01-26 | Consulting Fee |
| Citizens For Gary Chico | $1,000.00 | 2004-02-14 | Fundraiser |
| Armando Gonzalez, | $700.00 | 2004-06-19 | Consulting |
| Tina's Flower Shop | $637.16 | 2004-01-16 | Flowers |
| Elect Inc. | $599.00 | 2004-01-27 | Computer Software |
| Home Depot | $561.35 | 2004-04-23 | Sign poles &ties |
| Jose Quintanilla, | $542.00 | 2004-06-08 | Security Services |
| T-Mobile | $538.91 | 2004-01-22 | Phone Bill |
| Wishing Well | $500.00 | 2004-01-02 | obligation repayment |
| Jose Quintanilla, | $500.00 | 2004-03-01 | Security Services |
| SBC Ameritech | $475.31 | 2004-05-03 | Phone Service |
| Tina's Flower Shop | $466.00 | 2004-01-05 | Flowers |
| Jim Estrada, | $400.00 | 2004-01-16 | Christmas Party D.J. |
| Jim Estrada, | $400.00 | 2004-01-16 | Christmas Party D.J. |
| ComEd | $367.38 | 2004-03-21 | Electric Payment |
| Office Depot | $360.00 | 2004-01-23 | Office Supplies |
| James Wood, | $360.00 | 2004-01-23 | Maintinace Services |
| T-Mobile | $358.61 | 2004-05-26 | Phone Bill |
| SBC Ameritech | $332.48 | 2004-03-21 | Phone Service |
| Elect Inc. | $326.25 | 2004-03-21 | Computer Software |