Semiannual
Filed Doc ID: 290358 | Committee: The Cicero Good Government Group
Document Information
| Filed Date | 2005-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 22 |
Receipts (136 | $122,892.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Republican National Committee | $9,500.00 | 2004-11-05 | return of 9/13/04 check uncashed |
| Alden - Town Manor | $5,000.00 | 2004-07-12 | |
| Cermak Produce Inc. # 1 | $5,000.00 | 2004-08-18 | |
| C & Bs | $4,200.00 | 2004-07-02 | |
| K.C. Landscaping Inc. | $4,050.00 | 2004-07-02 | |
| Heartland Recycling LLC | $3,000.00 | 2004-07-02 | |
| Caruso Masonry Inc. | $3,000.00 | 2004-07-02 | |
| Caruso Masonry Inc. | $3,000.00 | 2004-07-02 | |
| Carol M. Fields, | $2,900.00 | 2004-07-01 | |
| Miranda & Associates Ltd | $2,500.00 | 2004-09-20 | |
| Ram Recovery Inc. | $2,500.00 | 2004-11-05 | |
| Metro Paramedic Services Inc. | $2,500.00 | 2004-08-30 | |
| Christopher B. Burke, | $2,200.00 | 2004-07-12 | |
| Azteca Supply Co. | $2,000.00 | 2004-09-13 | |
| Logan View LLC | $2,000.00 | 2004-09-14 | |
| P.W.S Enviromental Inc. | $1,800.00 | 2004-07-02 | |
| Lemke & Sons Hardware Inc. | $1,500.00 | 2004-07-02 | |
| Romano Plumbing | $1,500.00 | 2004-07-02 | |
| Wight & Company | $1,500.00 | 2004-07-12 | |
| Roosevelt Laramie Service Center | $1,500.00 | 2004-07-08 | |
| Mex Auto Group | $1,500.00 | 2004-07-01 | |
| United Scrap Metal | $1,500.00 | 2004-07-02 | |
| ALKO Automotive | $1,200.00 | 2004-07-02 | |
| ATR Investments LLC> | $1,200.00 | 2004-07-01 | |
| Express Cab Co. | $1,200.00 | 2004-07-02 | |
| Mid Town Petroleum Inc. | $1,200.00 | 2004-07-02 | |
| Waste Managment Service Center | $1,200.00 | 2004-07-06 | |
| Alessandra Bridal | $1,200.00 | 2004-07-07 | |
| Century Contractors Inc. | $1,200.00 | 2004-07-06 | |
| Ambrosio Medrano, | $1,200.00 | 2004-07-01 | |
| Ambrosio Medrano, | $1,200.00 | 2004-07-06 | |
| Family Federal Savings Of Illinois | $1,200.00 | 2004-07-01 | |
| Cindy Lyn Motel IINC | $1,200.00 | 2004-07-02 | |
| Illinois State Medical Society Political Action Committee | $1,200.00 | 2004-07-08 | |
| Frank Novotny & Associates Inc. | $1,000.00 | 2004-09-08 | |
| United Scrap Metal | $1,000.00 | 2004-08-27 | |
| CMN Consultants Marketing Network Inc. | $1,000.00 | 2004-09-15 | |
| Wildman Harrold | $1,000.00 | 2004-07-01 | |
| Papagalos Deli & Liquors | $1,000.00 | 2004-09-04 | |
| PLS Financial Services Inc. | $1,000.00 | 2004-07-02 | |
| Miodrag Kotur M K Construction | $900.00 | 2004-07-02 | |
| The Heating and Cooling Works | $900.00 | 2004-07-01 | |
| Renza & Associates | $800.00 | 2004-07-02 | |
| Awin Management Inc. | $800.00 | 2004-07-02 | |
| Development Chicago LLC | $800.00 | 2004-07-02 | |
| Metro Paramedic Services Inc. | $750.00 | 2004-07-07 | |
| Roberto Garcia, | $750.00 | 2004-07-06 | |
| Ascot Systems Inc | $600.00 | 2004-07-02 | |
| Worknet Inc. | $600.00 | 2004-07-06 | |
| Robert R. Andreas & Sons Inc. | $600.00 | 2004-07-02 |
Expenditures (47 | $175,297.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill | $53,474.51 | 2004-07-21 | Golf Outing |
| Ana M. Gonzalez, | $16,133.00 | 2004-08-28 | Office Manager |
| PS Graphics | $15,000.00 | 2004-12-28 | Printing |
| Paper & Ink | $12,000.00 | 2004-09-29 | Printing |
| Concordia Banquets | $10,375.00 | 2004-11-05 | Fundraising expense |
| Paper & Ink | $10,000.00 | 2004-11-10 | Printing |
| DD Communications INC | $10,000.00 | 2004-08-28 | Consulting Fee |
| Republican National Committee | $9,500.00 | 2004-09-13 | Donation |
| Ana M. Gonzalez, | $5,000.00 | 2004-12-21 | Office Manager |
| Paper & Ink | $5,000.00 | 2004-09-17 | Printing |
| Ana M. Gonzalez, | $4,000.00 | 2004-11-24 | Office Manager |
| The Gazette | $2,500.00 | 2004-08-19 | Political Advertising |
| James Nally | $2,500.00 | 2004-12-20 | Legal Fee Deposit |
| Nextel | $2,053.42 | 2004-07-06 | Phone Service |
| Hispanic Scholarship Fund | $2,000.00 | 2004-09-29 | Contribution |
| DD Communications INC | $2,000.00 | 2004-11-08 | Consulting Fee |
| Wishing Well | $1,300.00 | 2004-12-19 | Fundraising Expense |
| Richard Catezone | $1,200.00 | 2004-12-10 | Petition Drive |
| Cicero Police Dept. | $1,000.00 | 2004-12-21 | Donation for Toys |
| The Gazette | $1,000.00 | 2004-12-10 | Political Advertising |
| SBC Ameritech | $826.34 | 2004-12-16 | Phone Service |
| SBC Ameritech | $801.39 | 2004-09-24 | Phone Service |
| SBC Ameritech | $735.02 | 2004-07-04 | Phone Service |
| Arnoldo Gonzalez | $700.00 | 2004-07-02 | Consulting |
| ComEd | $556.92 | 2004-09-24 | Electric Payment |
| E & D Printing | $469.00 | 2004-08-15 | Printing |
| 25th Ward Regular Democrats | $400.00 | 2004-10-21 | Donation |
| SBC Ameritech | $383.27 | 2004-08-28 | Phone Service |
| US Post Office | $370.00 | 2004-08-05 | Stamps |
| US Post Office | $370.00 | 2004-08-04 | Stamps |
| Richard Torres | $350.00 | 2004-12-03 | Petition Drive |
| SBC Ameritech | $323.42 | 2004-11-29 | Phone Service |
| Citizens For Patricia Young | $300.00 | 2004-07-21 | Donation |
| ComEd | $299.64 | 2004-12-19 | Electric Payment |
| ComEd | $281.50 | 2004-08-29 | Electric Payment |
| Quill | $252.93 | 2004-11-16 | Office Supply |
| ComEd | $239.81 | 2004-07-04 | Electric Payment |
| SBC Ameritech | $232.93 | 2004-11-08 | Phone Service |
| ComEd | $225.80 | 2004-11-09 | Electric Payment |
| Friends Of Dennis Magee | $200.00 | 2004-10-18 | Contribution |
| American Stroke Association | $200.00 | 2004-09-24 | Contribution |
| Citizens For Patricia Young | $200.00 | 2004-11-09 | Donation |
| US Post Office | $185.00 | 2004-07-19 | Stamps |
| Computer Discount Warehouse | $152.27 | 2004-07-22 | Computer Software |
| Nicor | $88.39 | 2004-07-27 | Gas Service |
| Nicor | $84.46 | 2004-11-29 | Gas Service |
| Nicor | $33.68 | 2004-11-09 | Gas Service |