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
Effess Realty Corp. $1,000.00 2004-06-09
Corey Steel Company $1,000.00 2004-06-17
Richard Trojanek, $1,000.00 2004-06-11
Illinois Vehicle Insurance Agency LLC. $1,000.00 2004-06-15
B & B Wholesale Distributors $1,000.00 2004-06-09
Roadco Transportation Services Inc. $1,000.00 2004-06-04
Soto Boots $1,000.00 2004-06-14
Palacio Musical $1,000.00 2004-06-14
KDD Of Illinois LTD. $1,000.00 2004-06-11
Leahy & Associates $1,000.00 2004-05-20
Cermak Produce Inc. # 1 $1,000.00 2004-06-04
C & BS $1,000.00 2004-06-09
Frank Novotny & Associates Inc. $1,000.00 2004-06-11
George Sollitt Construction Co $1,000.00 2004-05-26
Illinois Development Services $1,000.00 2004-06-11
Nola Virruso, $1,000.00 2004-06-09
LITTMANN INDUSTRIES INC. $900.00 2004-06-23
Tortilleria Atotonilco Inc. $900.00 2004-06-30
Papagalos Deli & Liquors $900.00 2004-05-26
Lido Manetti, $800.00 2004-06-09
A Square Deal Glass Corp. $600.00 2004-06-15
George E. Quill & Sons Inc. $600.00 2004-06-04
AL's $600.00 2004-06-30
Chiko Club Liquors Inc. $600.00 2004-06-30
Illinois Development Services $600.00 2004-06-29
Pinnacle Waste Services Inc. $600.00 2004-06-04
Andres Macias Inc. $600.00 2004-06-15
Renza & Associates $600.00 2004-06-29
Carniceria El Torito No. 2 $600.00 2004-06-16
X Pert Sewer Service $600.00 2004-06-01
Taqueria El Meson Inc. $600.00 2004-06-09
ART-FLO Shirt and Lettering Co. $600.00 2004-06-17
S. Sanchez Auto Repair Inc. $600.00 2004-06-04
Allmark Services Inc. $600.00 2004-06-25
Kramer's Auto Repair $600.00 2004-06-28
Kenlee Form Rite Corp. $600.00 2004-06-15
Public Auto Inc. $500.00 2004-06-09
AL's $500.00 2004-06-04
Disco Azteca Distributors $500.00 2004-06-17
Cicero Auto Construction Inc. $500.00 2004-05-20
Gina Prendergast, $500.00 2004-05-10
Go -Tane Service Stations Inc. $500.00 2004-05-26
Las Gaviotas $500.00 2004-06-17
Musiak Appraisal Co. $500.00 2004-06-09
Peter James Bolt Scavenger Service Inc. $500.00 2004-06-04
Jerry Jarosz, $500.00 2004-06-09
Tropical Optical Corp. $500.00 2004-06-10
Rosenthal Murphy &Coblentz Law Offices $500.00 2004-06-04
La Central Bakery Inc. $500.00 2004-06-14
International Contractors Inc. $500.00 2004-06-09

Expenditures (72 | $126,780.39)

PayeeAmountDatePurpose
SBC Ameritech $318.29 2004-02-29 Phone Service
Jim Estrada, $300.00 2004-01-06 Christmas Party D.J.
Citizens for Maureen Murphy $300.00 2004-01-14 donation
Committee For Respected Leadership $300.00 2004-01-14 Fundraiser
Citizens for Pat Young $300.00 2004-01-22 donation
Nicor $285.15 2004-03-21 Gas Service
Tina's Flower Shop $284.00 2004-01-09 Flowers
Wishing Well $276.00 2004-01-02 obligation repayment
Wishing Well $276.00 2004-01-02 obligation repayment
T-Mobile $273.53 2004-01-05 Phone Bill
ComEd $266.32 2004-02-29 Bill payment
T-Mobile $256.77 2004-02-29 Phone Bill
Friends Of Jerry Hurckes $250.00 2004-05-26 Fundraising
T-Mobile $235.36 2004-03-21 Phone Bill
Tiger Direct $201.72 2004-03-15 Computer Supply
Quill $190.19 2004-05-25 Office Supply
Nicor $184.36 2004-02-29 Gas Service
Office Depot $149.47 2004-02-16 Office Supplies
ComEd $140.64 2004-06-20 Electric Payment
Office Depot $103.39 2004-01-03 Office Supplies
Tina's Flower Shop $95.00 2004-01-17 Flowers
T-Mobile $44.62 2004-06-20 Phone Bill