Semiannual

Filed Doc ID: 277614 | Committee: The Cicero Good Government Group

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages34

Receipts (305 | $184,375.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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