Semiannual

Filed Doc ID: 307063 | Committee: The Cicero Good Government Group

Document Information

Filed Date2005-12-09
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages27
AmendedYes

Receipts (173 | $211,700.00)

DonorAmountDateDescription
Illinois Governmental Consulting LLC $1,000.00 2005-03-01
Shefsky & Froelich Ltd. $1,000.00 2005-03-01
Teresa Reynoso, $1,000.00 2005-01-31
La Bodega $1,000.00 2005-02-07
La Hacienda Brands $1,000.00 2005-02-07
Sports-N-Fashion Inc. $1,000.00 2005-01-31
Mr. A. Family Shoestore Inc. $1,000.00 2005-01-31
Disposall Waste Services Inc. $1,000.00 2005-01-31
Local 726 Political Action Committee $1,000.00 2005-01-31
Juan Martin Reyes-Medina, $1,000.00 2005-02-07
C & BS $1,000.00 2005-01-31
Caruso Masonry Inc. $1,000.00 2005-01-31
Supermercado El Guero #1 $1,000.00 2005-03-01
Corey Steel Company $1,000.00 2005-01-31
Heartland Recycling LLC $1,000.00 2005-01-31
National Salt Supply Inc. $900.00 2005-01-31
Unico Enterprises Inc. $750.00 2005-01-31
Latino Express $750.00 2005-01-31
Mex Auto Group $600.00 2005-01-31
ALKO Automotive $600.00 2005-01-31
Papagalos Deli & Liquors $600.00 2005-01-31
Jaime Saucedo, $600.00 2005-01-31
Rossys Jewelry and Gifts Inc. $600.00 2005-03-01
The Heating and Cooling Works $600.00 2005-01-24
Santa Fe Enterprises INC. $600.00 2005-01-31
Carlos Garcia, $600.00 2005-02-07
Vazquez & Associates $500.00 2005-02-16
Public Auto Inc. $500.00 2005-02-07
Local 134 - PAC $500.00 2005-03-01
Terrace Paper Company Inc. $500.00 2005-02-07
Babu K. Patel, $500.00 2005-02-16
Iftekhar A. Shareef, $500.00 2005-02-16
Carnaval Travel Service Inc. $500.00 2005-02-07
Hervas Sotos Condon & Bersani PC $500.00 2005-03-01
R & R Brothers Inc. $500.00 2005-02-07
Chicagoland Trucking Inc. $500.00 2005-02-07
A & T Painting $500.00 2005-02-07
Cog Hill $500.00 2005-05-01 refund
Truck Tire Sales Inc. $500.00 2005-02-07
Norcomm Public Safety Comm. Inc. $500.00 2005-01-31
Miguel A. Santiago Consulting Inc. $500.00 2005-01-31
Chicago United Industries Ltd. $500.00 2005-02-07
Renzi & Associates $500.00 2005-02-07
Harold's Auto Service Inc. $500.00 2005-02-07
Barry Pechter, $500.00 2005-02-16
Two for One Liquors $500.00 2005-02-07
Maria Campos Castro, $500.00 2005-03-01
Forest Market Inc. $500.00 2005-03-01
CTI $500.00 2005-03-01
Sciortino Construction Inc. $500.00 2005-03-01

Expenditures (67 | $334,823.82)

PayeeAmountDatePurpose
Jerrry Jarosz, $500.00 2005-03-28 Services Rendered
Papa Joe's $427.89 2005-04-06 Pizza
SBC Ameritech $405.45 2005-03-28 Phone Service
Jesse Elizondo, $400.00 2005-02-18 Office Help
SBC Ameritech $345.00 2005-04-13 Phone Service
SBC Ameritech $301.63 2005-01-12 Phone Service
SBC Ameritech $301.61 2005-05-10 Phone Service
SBC Ameritech $301.61 2005-05-31 Phone Service
SBC Ameritech $285.78 2005-02-10 Phone Service
Nicor $267.28 2005-03-29 Gas Service
ComEd $227.17 2005-01-12 Electric Payment
ComEd $224.36 2005-03-29 Electric Payment
ComEd $220.43 2005-02-10 Electric Payment
Nicor $199.36 2005-02-10 Gas Service
ComEd $191.38 2005-05-05 Electric Payment
ComEd $186.71 2005-04-19 Electric Payment
Quill $167.40 2005-01-10 Office Supply