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
HOME SWEET HOME REAL ESTATE INC. $200.00 1999-07-24
MILENKO ILIC $200.00 1999-09-18
INDEPENDENT PAVING CO. INC. $200.00 1999-07-23
INFANTILES FRANKIE'S INC. $200.00 1999-07-22
DISCO AZTECA DISTRIBUTORS $200.00 1999-07-24
JOHN & KATHLEEN VOIT $200.00 1999-07-23
J & M FENCE $200.00 1999-07-22
VOSS RADIO & APPLIANCE $200.00 1999-09-18
J & R AMUSEMENT COMPANY INC. $200.00 1999-07-24
J & R BUILDERS INC. $200.00 1999-09-18
DI CARR PRINTING COMPANY $200.00 1999-07-24
BUNYONS INC. $200.00 1999-09-18
LUIS REYES $200.00 1999-07-22
BORS DESIGN GROUP INC. $200.00 1999-09-18
RICARDO E. CORREA LTD. $200.00 1999-07-22
JAMES BOLING $200.00 1999-09-18
EDWIN & KAREN BOGACKI $200.00 1999-07-23
ROBERT R. ANDREAS & SONS INC. $200.00 1999-07-24
ROBERT R. ANDREAS & SONS INC. $200.00 1999-11-01
RODRIGUEZ REALTY INC. $200.00 1999-07-29
JOAN BATCHA $200.00 1999-09-18
RON'S AUTO SALES $200.00 1999-07-22
RONALD A. RASCIA ATTORNEY AT LAW $200.00 1999-07-29
PEGGY BARKER $200.00 1999-07-29
S. SANCHEZ AUTO REPAIR INC. $200.00 1999-07-24
S. SANCHEZ AUTO REPAIR INC. $200.00 1999-07-24
SAI CENTRAL FOODS INC. $200.00 1999-07-29
SALLY'S TAP $200.00 1999-09-18
SANDONA CORPORATION $200.00 1999-07-24
RON SCARAVILLI $200.00 1999-09-18
SCATCHELLS BEEF STAND INC. $200.00 1999-07-24
MARGARET SENO $200.00 1999-07-22
SERVICE SYSTEMS REFRIGERATION CO. $200.00 1999-07-29
5017-19 CERMAK BLDG. ACCT. $200.00 1999-07-22
SOMMER & MACA INDUSTRIES INC. $200.00 1999-07-22
SOUREK FUNERAL HOME $200.00 1999-09-18
STEALIN' TIME $200.00 1999-09-18
STOFFEL & TOMAZIN DENTAL ASSOC. LTD. $200.00 1999-09-18
SU SALUD MEDICAL CENTER $200.00 1999-07-24
SUNDEK OF ILLINOIS INC. $200.00 1999-07-29
ARMANDO'S CERTIFIED INC. $200.00 1999-07-29
SUPERIOR AUTO CREDIT INC. $200.00 1999-07-24
SUPERIOR CONTRACTING INC. $200.00 1999-09-18
SUPERMERCADO TORRES INC. $200.00 1999-07-24
T.A.G. RECOVERY $200.00 1999-07-24
TAQUERIA VILLARREAL INC. $200.00 1999-07-22
KEVIN & CHERYL WALSH $160.00 1999-07-22
MID-AMERICA FEDERAL SAVINGS BANK $141.57 1999-07-26 INTEREST
J.K.P. ENTERPRISES INC. $135.00 1999-07-21 GIRLS BIKE
J.K.P. ENTERPRISES INC. $135.00 1999-07-21 BOYS BIKE

Expenditures (105 | $125,221.08)

PayeeAmountDatePurpose