Semiannual

Filed Doc ID: 180407 | Committee: Cicero Political Action Committee

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages39

Receipts (328 | $155,119.90)

DonorAmountDateDescription
R & R CONTRACTING $200.00 1999-07-23
R.A. JAMES CONSTRUCTION INC. $200.00 1999-07-23
CALVIN KIRSH ATTORNEY AT LAW $200.00 1999-07-23
R.A.B. ENTERPRISES $200.00 1999-09-18
DI CARR PRINTING COMPANY $200.00 1999-07-22
J.M. SWEENEY CO. $200.00 1999-07-29
J.O.M. INC. $200.00 1999-09-18
ROBERT & BETTY JACKLIN $200.00 1999-07-24
BETH JANICKI $200.00 1999-07-22
J.K.P. ENTERPRISES INC. $200.00 1999-07-21 GOLF CLUBS
K R INDUSTRIES INC. $200.00 1999-07-24
DELL PLUMBING CO. INC. $200.00 1999-07-23
ACCURATE FELT & GASKET MFG. CO. INC. $200.00 1999-07-24
DEL SOL PRODUCTIONS $200.00 1999-07-24
ABE'S AUTO TRUCK REPAIR $200.00 1999-07-24
JUAN DEL REAL $200.00 1999-07-24
LANG'S ACE HARDWARE INC. $200.00 1999-07-22
STEPHEN LARSON $200.00 1999-09-18
LAVANDERIA EL RIO INC. $200.00 1999-07-22
LEISUR SOFT $200.00 1999-09-18
STANLEY LIGAS $200.00 1999-07-24
DEFENDER STEEL DOOR CO. INC. $200.00 1999-07-23
DAY & KNIGHT ROOFING & CONTRACTING $200.00 1999-07-23
RICHARD LUBAWSKI $200.00 1999-10-08
D.D. & B. INC. $200.00 1999-07-24
COSTA AZUL #2 $200.00 1999-07-24
M & R WRECKING LTD. $200.00 1999-07-24
CONSTRUCTION PARTNERS INC. $200.00 1999-07-23
MACK ENTERPRISES $200.00 1999-07-22
TRANSMISSIONS R. US $200.00 1999-07-29
ELEGANT PACKAGING LLC $200.00 1999-07-23
FALCO'S PIZZA INC. $200.00 1999-07-22
TROPICAL OPTICAL CORP. $200.00 1999-09-18
AMD INDUSTRIES INC. $200.00 1999-07-24
ALL-PRODUCTS GASKET MANUFACTURING CO. $200.00 1999-07-24
AL'S AUTO GRAVEYARD INC. $200.00 1999-07-24
MICHAEL FLORES $200.00 1999-07-22
FORST-BECVAR INSURANCE AGENCY INC. $200.00 1999-07-22
FRAMAR INC. $200.00 1999-07-22
FRANK GALTO, JR. $200.00 1999-09-18
E & D PRINTING SERVICES INC. $200.00 1999-07-24
AIM INC. $200.00 1999-07-22
RHONDA GROSS $200.00 1999-09-18
DYNAMITE PRODUCE COMPANY $200.00 1999-07-24
DUNNET BAY CONSTRUCTION CO. $200.00 1999-07-22
DUNDICK CORPORATION $200.00 1999-07-24
DONNA'S LOUNGE INC. $200.00 1999-09-18
HEALTHSOUTH $200.00 1999-07-24
VIVAS INSURANCE AGENCY LTD. $200.00 1999-07-24
DOMINICK'S FINER FOODS INC. $200.00 1999-09-18

Expenditures (105 | $125,221.08)

PayeeAmountDatePurpose