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 |
|---|---|---|---|
| SCOTT & CHERRYLL WHITE | $400.00 | 1999-09-18 | |
| EDWIN WOOD, III | $400.00 | 1999-09-18 | |
| CB RICHARD ELLIS INC. | $400.00 | 1999-07-29 | |
| EDWIN SETLIK | $400.00 | 1999-09-18 | |
| TIMOTHY EGAN | $400.00 | 1999-07-22 | |
| AUTO WERKS OF CICERO INC. | $400.00 | 1999-07-24 | |
| JOYCE BARLOGA | $400.00 | 1999-09-18 | |
| SHAMROCK MOTEL | $400.00 | 1999-07-22 | |
| FAMILY FEDERAL SAVINGS | $400.00 | 1999-09-18 | |
| FARPOINT REALTY | $400.00 | 1999-07-22 | |
| SAM LOMBARDO INC. | $400.00 | 1999-09-18 | |
| MARVIN & BARBARA KERKSTRA | $400.00 | 1999-07-24 | |
| V. BROTHERS MACHINE CORP. | $400.00 | 1999-07-24 | |
| ELAINE ZADEIKA | $400.00 | 1999-07-29 | |
| LOCAL UNION NO. 9/I.B.E.W. POLITICAL COMMITTEE | $400.00 | 1999-07-22 | |
| DANIEL FLAIG | $400.00 | 1999-07-22 | |
| BARRETT VARNISH COMPANY | $400.00 | 1999-07-24 | |
| DOOR SYSTEMS INC. | $400.00 | 1999-07-24 | |
| CHICAGO EXTRUDED METALS COMPANY | $400.00 | 1999-07-24 | |
| DENNIS RALEIGH | $400.00 | 1999-09-18 | |
| WALL & ASSOCIATES | $400.00 | 1999-09-18 | |
| PAV REALTORS | $400.00 | 1999-07-22 | |
| ALL TECH DECORATING CO. | $400.00 | 1999-07-29 | |
| PINNACLE WASTE SERVICES INC. | $400.00 | 1999-07-24 | |
| CLARENCE & EVA GROSS | $400.00 | 1999-09-18 | |
| TEUNE LEASING INC. | $400.00 | 1999-07-24 | |
| MICHAEL MUIR | $400.00 | 1999-07-22 | |
| NATIONAL CASTINGS INCORPORATED | $400.00 | 1999-07-24 | |
| CALLAHAN PLUMBING & IRRIGATION | $400.00 | 1999-09-18 | |
| MIDWAY MOTOR SALES | $400.00 | 1999-07-22 | |
| C.J. SAPORITO PLATING CO. | $400.00 | 1999-09-18 | |
| AREA TRUCK LEASING INC. | $400.00 | 1999-07-24 | |
| C.J. SAPORITO PLATING CO. | $400.00 | 1999-07-24 | |
| MELROSE TRANSPORT SYSTEMS INC. | $400.00 | 1999-07-24 | |
| BRISTOL HOSE AND FITTING | $400.00 | 1999-07-29 | |
| AQUA CHEMICAL | $400.00 | 1999-07-22 | |
| J & M FENCE | $400.00 | 1999-07-24 | |
| IWEMA EXCAVATING & CONTRACTING | $400.00 | 1999-07-24 | |
| MANUFACTURERS' JUNCTION RAILWAY LLC | $400.00 | 1999-07-24 | |
| BRAD FOOTE GEAR WORKS INC. | $400.00 | 1999-07-24 | |
| HILL & GRIFFITH COMPANY | $400.00 | 1999-07-24 | |
| HERITAGE FUNERAL HOME LTD. | $400.00 | 1999-09-18 | |
| CINDY LYN MOTEL INC. | $400.00 | 1999-07-22 | |
| LALO RESTAURANTS INC. | $400.00 | 1999-07-22 | |
| MIDAMERICA DEVELOPMENT SERVICES INC. | $400.00 | 1999-09-18 | |
| KNOTTY PINE INN | $400.00 | 1999-09-18 | |
| HARRIS BANK | $400.00 | 1999-07-24 | |
| JOSEPH R. JULIUS LTD. | $400.00 | 1999-09-18 | |
| KRAMER'S AUTO REPAIR & TOWING INC. | $400.00 | 1999-07-22 | |
| VILLAGE FURNITURE OF CICERO INC. | $400.00 | 1999-07-24 |
Expenditures (105 | $125,221.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $31.50 | 1999-10-20 | TELEPHONE EXPENSE |
| A T & T | $31.37 | 1999-09-20 | TELEPHONE EXPENSE |
| A T & T | $31.25 | 1999-07-21 | TELEPHONE EXPENSE |
| NICOR | $27.51 | 1999-10-20 | UTILITIES |
| CELLULAR ONE - CHICAGO | $20.64 | 1999-07-21 | TELEPHONE EXPENSE |