Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 180407 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 39 |
Receipts (328 | $155,119.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| C & B'S | $4,000.00 | 1999-07-22 | |
| ALDEN MANAGEMENT | $4,000.00 | 1999-07-22 | |
| FRANK NOVOTNY & ASSOC. INC. | $4,000.00 | 1999-07-22 | |
| K C LANDSCAPING INC. | $4,000.00 | 1999-07-22 | |
| SPECIAL LEGAL ACCOUNT | $3,000.00 | 1999-07-29 | |
| PAL CONSTRUCTION | $2,500.00 | 1999-07-23 | |
| RAM RECOVERY INC. | $2,400.00 | 1999-07-22 | |
| CARUSO MASONRY INC. | $2,000.00 | 1999-07-22 | |
| RAM RECOVERY INC. | $2,000.00 | 1999-07-21 | DISNEY TRIP |
| CERMAK ROAD REALTY | $2,000.00 | 1999-07-22 | |
| PACELLA TRUCKING EXPRESS INC. | $2,000.00 | 1999-07-29 | |
| COREY STEEL COMPANY | $2,000.00 | 1999-09-18 | |
| CARUSO MASONRY INC. | $2,000.00 | 1999-07-22 | |
| METRO PARAMEDIC SERVICES INC. | $2,000.00 | 1999-07-24 | |
| M & M AMUSEMENT INC. | $1,500.00 | 1999-07-23 | |
| VICTOR BUSINESS FORMS | $1,400.00 | 1999-10-08 | |
| DD COMMUNICATIONS INC. | $1,200.00 | 1999-07-24 | |
| P.W.S. ENVIRONMENTAL INC. | $1,200.00 | 1999-07-24 | |
| FAIR AUTO SALES | $1,200.00 | 1999-07-22 | |
| UNIQUE PLUMBING CO. | $1,000.00 | 1999-07-22 | |
| U.S. FILTER DISTRIBUTION | $1,000.00 | 1999-09-18 | |
| CINDY LYN MOTEL INC. | $1,000.00 | 1999-07-23 | |
| KAMMES AUTO & TRUCK REPAIR INC. | $1,000.00 | 1999-07-24 | |
| M & J GROUND MAINTENANCE INC. | $1,000.00 | 1999-07-22 | |
| B & B WHOLESALE DISTRIBUTION | $1,000.00 | 1999-07-22 | |
| ROADCO TRANSPORTATION SERVICES INC. | $1,000.00 | 1999-07-24 | |
| PRECISION LUBRICANTS INC. | $1,000.00 | 1999-07-22 | |
| DREXEL HORIZON | $1,000.00 | 1999-07-22 | |
| ROMANO PLUMBING CO. INC. | $1,000.00 | 1999-07-22 | |
| KUBASIAK CREMIEUX FYLSTRA REIZEN & ROTUNNO P.C. | $1,000.00 | 1999-07-29 | |
| J.K.P. ENTERPRISES INC. | $1,000.00 | 1999-07-22 | |
| J.K.P. ENTERPRISES INC. | $1,000.00 | 1999-07-22 | |
| THOMAS PAINE | $1,000.00 | 1999-09-18 | |
| ANTHONY INIQUEZ | $1,000.00 | 1999-09-18 | |
| J.K.P. ENTERPRISES INC. | $1,000.00 | 1999-07-29 | |
| OFFICE EQUIPMENT SALES | $1,000.00 | 1999-07-22 | |
| HARRIS STEEL COMPANY | $1,000.00 | 1999-07-24 | |
| M & J GROUND MAINTENANCE INC. | $1,000.00 | 1999-09-18 | |
| GO-TANE SERVICE STATIONS | $1,000.00 | 1999-07-22 | |
| ACTION IRON & METAL INC. | $1,000.00 | 1999-09-18 | |
| UNITED SCRAP METAL INC. | $1,000.00 | 1999-07-24 | |
| CICERO POLICE DEPT. | $1,000.00 | 1999-07-22 | |
| BERNARD HARRISON | $1,000.00 | 1999-09-18 | |
| CARUSO MASONRY INC. | $1,000.00 | 1999-07-29 | |
| CROSSTOWNS INC. | $800.00 | 1999-07-22 | |
| RT MOBILE TELEPRODUCTIONS INC. | $800.00 | 1999-10-08 | |
| CINDY LYN MOTEL INC. | $800.00 | 1999-07-22 | |
| MIDWEST TRANSFER SERVICES INC. | $800.00 | 1999-07-24 | |
| HINO OF CHICAGO | $800.00 | 1999-07-24 | |
| MAH MACHINE COMPANY | $800.00 | 1999-07-23 |
Expenditures (105 | $125,221.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ST. ANDREW'S | $30,551.06 | 1999-07-29 | GOLF OUTING |
| PAPER INC. | $20,000.00 | 1999-07-27 | PRINTING SERVICES |
| PARK PROMOTIONS | $11,760.12 | 1999-07-27 | PROMOTIONAL ITEMS |
| ALESSANDRO'S BANQUETS | $9,550.00 | 1999-12-29 | COMMITTEE CHRISTMAS PARTY |
| PAPER INC. | $8,800.00 | 1999-09-22 | PRINTING SERVICES |
| COUNTRY LAKES COUNTRY CLUB | $3,724.00 | 1999-07-29 | GOLF OUTING |
| BETTY LOREN-MALTESE | $2,500.00 | 1999-12-16 | CASH-XMAS PARTY RAFFLES FOR CAPT./LT. |
| VINCE IACCINO | $2,000.00 | 1999-12-02 | CAMPAIGN WORK & EXPENSES |
| ALESSANDRO'S BANQUETS | $1,618.75 | 1999-12-08 | DINNER MEETING |
| DI CARR PRINTING COMPANY | $1,545.00 | 1999-07-08 | PRINTING SERVICES |
| DOLLAR & UP | $1,275.00 | 1999-11-23 | CHRISTMAS PARTY FOR KIDS |
| CICERO FIREFIGHTERS NEEDY FAMILY DRIVE | $1,250.00 | 1999-12-15 | CONTRIBUTION |
| AMAZING SAVINGS | $1,072.92 | 1999-09-20 | TOYS FOR KIDS/PICNIC |
| LORRAINE WALSH | $1,000.00 | 1999-12-07 | OFFICE WORK |
| 23RD WARD DEMOCRATIC ORGANIZATION | $1,000.00 | 1999-08-09 | CONTRIBUTION |
| LORRAINE WALSH | $1,000.00 | 1999-08-16 | OFFICE WORK |
| CITIZENS TO RE-ELECT THOMAS J. WALSH | $1,000.00 | 1999-10-04 | CONTRIBUTION |
| LORRAINE WALSH | $1,000.00 | 1999-07-14 | OFFICE WORK |
| LORRAINE WALSH | $1,000.00 | 1999-11-17 | OFFICE WORK |
| CICERO POLICE EXPLORER POST #9432 | $1,000.00 | 1999-07-14 | DONATION/PANCAKE BREAKFAST |
| LORRAINE WALSH | $1,000.00 | 1999-10-20 | OFFICE WORK |
| LORRAINE WALSH | $1,000.00 | 1999-09-14 | OFFICE WORK |
| FRIENDS OF LIPINSKI | $1,000.00 | 1999-09-17 | CONTRIBUTION |
| JOHNNY GENNA FOUNDATION INC. | $850.00 | 1999-08-23 | CONTRIBUTION |
| BETTY LOREN-MALTESE | $826.41 | 1999-12-06 | REIMB./XMAS TOYS |
| A TO Z RENTAL | $780.00 | 1999-07-29 | TENT RENTAL/GOLF OUTING |
| SAM'S CLUB | $721.39 | 1999-10-21 | PICNIC ITEMS |
| FOLGERS FLAG & DECORATING | $665.43 | 1999-07-21 | PROMOTIONAL ITEMS |
| B PRODUCTIONS | $600.00 | 1999-12-28 | DJ - CHRISTMAS PARTY |
| WASTE MANAGEMENT | $560.00 | 1999-11-11 | PORT-A-POTTY FOR PICNIC |
| BETTY LOREN-MALTESE | $557.74 | 1999-08-23 | MISC. REIMB. |
| BERWYN-CICERO COUNCIL ON AGING | $500.00 | 1999-07-12 | DONATION |
| CITIZENS FOR EUGENE MOORE | $500.00 | 1999-08-17 | CONTRIBUTION |
| LORRAINE WALSH | $500.00 | 1999-12-07 | OFFICE PETTY CASH |
| MIKE GROBERSKI FUNDRAISING RAFFLE | $500.00 | 1999-09-28 | CONTRIBUTION |
| ROTARY CLUB | $500.00 | 1999-08-16 | CONTRIBUTION |
| LUIS FERRER | $500.00 | 1999-12-16 | SECURITY |
| MORTON COLLEGE ATHLETIC ASSN. | $480.00 | 1999-07-27 | DONATION |
| ASSOCIATED ATTRACTION ENTERPRISES | $450.00 | 1999-09-27 | FLOAT FOR PARADE |
| DI CARR PRINTING COMPANY | $450.00 | 1999-08-23 | PRINTING SERVICES |
| BERWYN REC. | $400.00 | 1999-08-19 | SPONSOR FEE |
| BETTY LOREN-MALTESE | $361.77 | 1999-12-01 | REIMB./PIZZA & LUNCH MTG. |
| DI CARR PRINTING COMPANY | $346.50 | 1999-07-21 | PRINTING SERVICES |
| JAMES BIESEK | $300.00 | 1999-08-16 | BAND - GOLF OUTING |
| AMERITECH | $300.00 | 1999-12-19 | TELEPHONE EXPENSE |
| CLYDE PARK DISTRICT | $300.00 | 1999-10-04 | CONTRIBUTION |
| ST. FRANCES OF ROME | $300.00 | 1999-10-26 | CONTRIBUTION |
| FRANK ROSS INSURANCE AGENCY | $296.00 | 1999-12-07 | INSURANCE |
| BETTY LOREN-MALTESE | $294.11 | 1999-09-27 | CLOWN & TOYS FOR PICNIC |
| WESLEY UNITED METHODIST CHURCH | $275.00 | 1999-09-17 | CONTRIBUTION |