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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|