Semiannual
Filed Doc ID: 392215 | Committee: Cicero Equality Committee
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 12 |
Receipts (16 | $19,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cafe Cappuccino | $5,000.00 | 2009-02-26 | |
| 855 West Adams llc | $1,500.00 | 2009-02-25 | |
| Mohammad Siddiqui, | $1,500.00 | 2009-02-25 | |
| GSG Consultants | $1,500.00 | 2009-02-25 | |
| Daniel DeValle, | $1,000.00 | 2009-02-25 | |
| Fred Chamanara, | $1,000.00 | 2009-02-20 | |
| American Auto Body Inc. | $1,000.00 | 2009-02-20 | |
| GB Construction | $1,000.00 | 2009-02-25 | |
| Vatra Corp | $1,000.00 | 2009-02-25 | |
| Windy City Laser | $1,000.00 | 2009-02-25 | |
| Martinez Frog Inc. | $1,000.00 | 2009-02-25 | |
| Ungaretti and Harris | $1,000.00 | 2009-02-18 | |
| Anthony Peraica, | $500.00 | 2009-02-18 | |
| Vanessa Valez, | $500.00 | 2009-02-25 | |
| Thomas Rowan, | $500.00 | 2009-02-25 | |
| Joseph Garcia, | $250.00 | 2009-02-11 |
Expenditures (65 | $30,694.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target Research | $5,000.00 | 2009-03-04 | Research |
| James Nally, | $5,000.00 | 2009-03-10 | Legal Fees |
| SBS Radio | $3,050.00 | 2009-02-20 | Radio Ads |
| Univision Radio | $2,500.00 | 2009-02-19 | Radio Ads |
| Elect Inc. | $1,776.00 | 2009-03-10 | Software / Data |
| Univision Radio | $1,500.00 | 2009-02-20 | Radio Ads |
| Univision Radio | $1,500.00 | 2009-02-20 | Radio Ads |
| James Nally, | $1,000.00 | 2009-01-05 | Legal Fees |
| James Nally, | $1,000.00 | 2009-05-27 | Legal Fees |
| Nicor | $924.00 | 2009-01-10 | Utilities |
| American Campaigns | $725.00 | 2009-04-11 | payment on debt |
| Office Depot | $630.00 | 2009-02-23 | Equip / Supplies |
| Office Depot | $420.26 | 2009-02-23 | Equip / Supplies |
| ComEd | $379.81 | 2009-01-13 | Utilities |
| Office Depot | $338.67 | 2009-02-23 | Equip / Supplies |
| Office Depot | $322.39 | 2009-01-20 | Equip / Supplies |
| Hunt Insurance | $285.00 | 2009-01-12 | Insurance |
| Hunt Insurance | $264.00 | 2009-01-13 | Insurance |
| Office Depot | $248.63 | 2009-01-29 | Equip / Supplies |
| Nicor | $244.67 | 2009-02-27 | Utilities |
| Menards | $231.01 | 2009-02-04 | signs / supplies |
| ComEd | $228.22 | 2009-01-13 | Utilities |
| Office Depot | $213.50 | 2009-02-23 | Equip / Supplies |
| Office Depot | $211.56 | 2009-02-13 | Equip / Supplies |
| Office Depot | $192.70 | 2009-01-08 | Equip / Supplies |
| Office Depot | $162.00 | 2009-01-20 | Equip / Supplies |
| Office Depot | $152.79 | 2009-02-06 | Equip / Supplies |
| Menards | $152.36 | 2009-01-29 | signs / supplies |
| Office Depot | $144.87 | 2009-01-20 | Equip / Supplies |
| Menards | $140.00 | 2009-02-06 | signs / supplies |
| Office Depot | $116.12 | 2009-02-19 | Equip / Supplies |
| Office Depot | $115.72 | 2009-01-16 | Equip / Supplies |
| Menards | $112.77 | 2009-02-06 | signs / supplies |
| Menards | $112.08 | 2009-02-04 | signs / supplies |
| Office Depot | $110.24 | 2009-01-13 | Equip / Supplies |
| Menards | $103.64 | 2009-02-05 | signs / supplies |
| Office Depot | $90.27 | 2009-02-17 | Equip / Supplies |
| Menards | $82.05 | 2009-01-12 | signs / supplies |
| Dunkin Donuts | $63.84 | 2009-02-25 | Donuts / Coffee |
| Office Depot | $63.18 | 2009-01-09 | Equip / Supplies |
| Dunkin Donuts | $61.56 | 2009-02-17 | Donuts / Coffee |
| ComEd | $60.06 | 2009-02-07 | Utilities |
| Dunkin Donuts | $54.95 | 2009-02-05 | Donuts / Coffee |
| Menards | $50.59 | 2009-01-26 | signs / supplies |
| Dunkin Donuts | $50.57 | 2009-02-23 | Donuts / Coffee |
| Dunkin Donuts | $48.36 | 2009-01-29 | Donuts / Coffee |
| ComEd | $41.67 | 2009-01-13 | Utilities |
| Office Depot | $37.11 | 2009-02-17 | Equip / Supplies |
| Dunkin Donuts | $35.18 | 2009-02-17 | Donuts / Coffee |
| Dunkin Donuts | $35.18 | 2009-02-09 | Donuts / Coffee |