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
Barr Management Ltd. $500.00 2005-03-01
LG Bowling And Banquet Services Inc. $500.00 2005-02-16
Cicero Landscape $500.00 2005-02-07
Metro Paramedic Services Inc. $500.00 2005-02-07
Kubasiak Fylstra Reizen & Rotunno P.C. $500.00 2005-02-07
Cicero Fire Fighters local 717 $450.00 2005-01-31
Central Blacktop Co. Inc. $300.00 2005-01-31
Luna Holmes Realty Inc. $300.00 2005-01-31
Mr. Taco $300.00 2005-03-01
H.C.I. Transport Technologies Inc. $300.00 2005-01-31
S. Sanchez Auto Repair Inc. $300.00 2005-01-31
Paisans $300.00 2005-01-31
Riccardo E Correa LTD $300.00 2005-01-31
Hollembaek Wayne & Nancy, $300.00 2005-01-31
Victor Martinez, $300.00 2005-03-01
Chico & Nunes LLP $300.00 2005-01-31
Tele Guia Inc. $300.00 2005-01-31
John Morgan, $300.00 2005-01-31
Aurora Venegas, $300.00 2005-01-31
Nicholas D. Panarese, $300.00 2005-03-01
P.W.S Enviromental Inc. $300.00 2005-01-31
Lemke & Sons Hardware Inc. $300.00 2005-01-31
United Union Of Roofers Waterproofers $300.00 2005-03-01
Duffner & Co. Inc. $300.00 2005-01-31
Jaime & Juana Alatorre, $300.00 2005-01-31
Illusive Image Hair Salon $300.00 2005-01-31
Gina Prendergast, $300.00 2005-01-31
Musiak Appraisal Co. $300.00 2005-01-31
Arnulfo Sanchez, $300.00 2005-01-31
Rossys Jewelry and Gifts Inc. $300.00 2005-01-31
Rosenthal Murphy &Coblentz Law Offices $300.00 2005-01-31
Romano Plumbing $300.00 2005-01-31
Southside Automotive Inc. $300.00 2005-01-31
Cherrywood Tap Inc. $300.00 2005-01-31
Victor Leasing Corp $300.00 2005-01-31
Trebol De 4 Inc. $300.00 2005-01-31
Williams & Marcus LTD $300.00 2005-01-31
Jose Luis Hernandez, $300.00 2005-01-31
Jessica Torres, $300.00 2005-01-31
Juan Carlos Cervantes, $300.00 2005-01-31
Francisco Navarro, $300.00 2005-01-31
Navarro Refrigeration Inc. $300.00 2005-01-31
Quiroz Auto Repair Inc. $300.00 2005-01-31
Carniceria El Torito No. 2 $300.00 2005-01-31
Elaine M. Lorenz, $300.00 2005-03-01
Crowe Chizek and Company LLC $300.00 2005-03-01
Nash Lalich & Kralovec $300.00 2005-01-31
Caruin Jeuing Food $250.00 2005-02-07
Bustamante Electric Co. $250.00 2005-03-01
Teloloapan Auto Repair $250.00 2005-03-01

Expenditures (67 | $334,823.82)

PayeeAmountDatePurpose