Semiannual
Filed Doc ID: 307063 | Committee: The Cicero Good Government Group
Document Information
| Filed Date | 2005-12-09 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 27 |
| Amended | Yes |
Receipts (173 | $211,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JD Development Enterprises LLC | $10,000.00 | 2005-02-07 | |
| Sterling Metal Craft | $10,000.00 | 2005-01-31 | |
| APD Development LLC | $10,000.00 | 2005-02-07 | |
| Wilmont Vickrey | $5,000.00 | 2005-02-16 | |
| Eastern Advisors Inc. | $5,000.00 | 2005-02-07 | |
| United Scrap Metal | $5,000.00 | 2005-02-07 | |
| SSL Consulting LLC | $5,000.00 | 2005-01-31 | |
| CDN Logistics Inc | $5,000.00 | 2005-02-07 | |
| Dennis Chandler, | $5,000.00 | 2005-01-31 | |
| Michael A. Abramson, | $5,000.00 | 2005-02-07 | |
| Stuart P. Levine, | $5,000.00 | 2005-01-31 | |
| MMT Investments | $5,000.00 | 2005-01-31 | |
| Eliezer Berkman, | $5,000.00 | 2005-01-31 | |
| Mat Leasing Inc. | $3,500.00 | 2005-01-31 | |
| MT. Transit | $3,500.00 | 2005-01-31 | |
| Protecta Home Loans Inc. | $3,000.00 | 2005-01-31 | |
| Affiliates In Primary Care S.C. | $3,000.00 | 2005-02-16 | |
| Primera Engineers LTD | $3,000.00 | 2005-02-16 | |
| Pacella Trucking Management Inc. | $3,000.00 | 2005-01-31 | |
| Pacella Building Account | $3,000.00 | 2005-01-31 | |
| Pacella Piggyback Inc. | $3,000.00 | 2005-01-31 | |
| Pacella Trucking Management Inc. | $3,000.00 | 2005-01-31 | |
| Robert R. Andreas & Sons Inc. | $2,500.00 | 2005-01-31 | |
| Odelson & Sterk Ltd. | $2,500.00 | 2005-01-31 | |
| Michael P. Musa, | $2,500.00 | 2005-01-31 | |
| Su Salud Medical Center LLC. | $2,500.00 | 2005-01-31 | |
| Jack A. Jasinowski, | $2,500.00 | 2005-02-07 | |
| Frank Novotny & Associates Inc. | $2,100.00 | 2005-01-31 | |
| Eduardo Casteneda, | $2,000.00 | 2005-03-01 | |
| Builders & Consultants LLC | $2,000.00 | 2005-02-16 | |
| Rogers Park One Day Surgi-Center | $2,000.00 | 2005-02-16 | |
| Ram Recovery Inc. | $2,000.00 | 2005-01-31 | |
| The Royal Group | $2,000.00 | 2005-01-31 | |
| Joseph J. Pacella, | $1,500.00 | 2005-01-31 | |
| Barbara Pacella LLc | $1,500.00 | 2005-01-31 | |
| Citizens to Elect. Ronald M. Serpico | $1,500.00 | 2005-01-31 | |
| Postl - Yore and Associates Inc. | $1,500.00 | 2005-01-31 | |
| Wildman Harrold | $1,500.00 | 2005-03-01 | |
| Azteca Currency Exchange Inc. | $1,500.00 | 2005-01-31 | |
| Pacella Building Account | $1,500.00 | 2005-01-31 | |
| City Tire Inc. | $1,500.00 | 2005-01-31 | |
| Brian Carey Attorney At Law | $1,500.00 | 2005-01-31 | |
| Illinois Development Services | $1,500.00 | 2005-01-31 | |
| Cermak Produce Inc. # 1 | $1,500.00 | 2005-01-31 | |
| Guadalajara Restaurant | $1,500.00 | 2005-01-31 | |
| Connolly Ekl & Williams P.C. Attorney's At Law | $1,500.00 | 2005-01-31 | |
| Sports-N-Fashion Inc. | $1,000.00 | 2005-01-31 | |
| La Hacienda Brands | $1,000.00 | 2005-02-07 | |
| Disposall Waste Services Inc. | $1,000.00 | 2005-01-31 | |
| La Bodega | $1,000.00 | 2005-02-07 |
Expenditures (67 | $334,823.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CMN Consultants | $50,000.00 | 2005-02-23 | Media Buy |
| James Nally, | $30,000.00 | 2005-02-01 | Legal Service |
| US Post Office | $20,000.00 | 2005-02-17 | postage |
| PS Graphics | $17,500.00 | 2005-02-04 | Printing |
| CMN Consultants | $15,000.00 | 2005-04-06 | Media Buy |
| PS Graphics | $13,500.00 | 2005-02-10 | Printing |
| Paper & Ink | $13,000.00 | 2005-02-03 | Printing |
| Paper & Ink | $12,500.00 | 2005-02-16 | Printing |
| Paper & Ink | $12,500.00 | 2005-02-10 | Printing |
| Target Research | $12,202.00 | 2005-03-17 | Polling |
| Paper & Ink | $10,000.00 | 2005-01-21 | Printing |
| Friends Of Ramiro Gonzalez | $10,000.00 | 2005-01-18 | contribution |
| Wishing Well | $10,000.00 | 2005-05-20 | Hall Rental |
| James Nally, | $8,381.00 | 2005-03-21 | Legal Service |
| Paper & Ink | $7,500.00 | 2005-03-30 | Printing |
| Acumen Probe | $6,776.05 | 2005-02-16 | Research |
| Paper & Ink | $6,500.00 | 2005-01-15 | Printing |
| Paper & Ink | $5,500.00 | 2005-01-27 | Printing |
| Target Research | $5,350.00 | 2005-02-17 | Polling |
| E.L.E.C.T | $4,765.25 | 2005-03-03 | Software |
| Castle Printing | $4,042.62 | 2005-02-16 | Newspaper |
| Castle Printing | $4,042.62 | 2005-02-14 | Newspaper |
| El Norte | $4,000.00 | 2005-02-23 | News Ads |
| DD Communications INC | $4,000.00 | 2005-05-27 | Consulting Fee |
| Castle Printing | $3,382.72 | 2005-02-01 | Newspaper |
| Paper & Ink | $3,276.07 | 2005-03-31 | Printing |
| Wright Advertising | $3,000.00 | 2005-03-03 | Bench Ads |
| DD Communications INC | $3,000.00 | 2005-03-28 | Consulting Fee |
| DD Communications INC | $3,000.00 | 2005-05-04 | Consulting Fee |
| Paper & Ink | $3,000.00 | 2005-05-02 | Printing |
| Illinois Convenience & Safety Corp. | $2,625.00 | 2005-02-14 | Bus Stop Ads |
| Jesse Elizondo, | $2,000.00 | 2005-02-07 | Office Help |
| TC Marketing | $2,000.00 | 2005-02-07 | Mailhouse Prep |
| TC Marketing | $2,000.00 | 2005-02-17 | Mailhouse Prep |
| Kinko's | $1,741.43 | 2005-02-03 | Copies |
| Neuva Sigla | $1,691.00 | 2005-02-22 | News Ad |
| TC Marketing | $1,500.00 | 2005-02-15 | Mailhouse Prep |
| The Gazette | $1,500.00 | 2005-03-03 | News Ads |
| Wishing Well | $1,050.00 | 2005-02-23 | Hall Rental |
| Corre La Voz | $1,000.00 | 2005-02-16 | News Ad |
| Corre La Voz | $1,000.00 | 2005-02-07 | News Ad |
| PS Graphics | $1,000.00 | 2005-06-28 | Printing |
| Jesse Elizondo, | $1,000.00 | 2005-02-10 | Office Help |
| Neuva Sigla | $845.00 | 2005-02-22 | News Ad |
| Jim Estrada, | $700.00 | 2005-02-02 | DJ Service |
| John Cava, | $500.00 | 2005-03-21 | Services Rendered |
| Arnoldo Gonzalez | $500.00 | 2005-02-22 | office work |
| Arnoldo Gonzalez | $500.00 | 2005-01-10 | office work |
| Jim Terracino, | $500.00 | 2005-03-25 | Services Rendered |
| Sam Jelic, | $500.00 | 2005-03-21 | Services Rendered |