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 |
|---|---|---|---|
| BORS DESIGN GROUP INC. | $100.00 | 1999-09-18 | |
| NORCOMM PUBLIC SAFETY COMMUNICATIONS | $100.00 | 1999-07-22 | |
| G T AUTO REBUILDERS BODY SHOP | $100.00 | 1999-07-24 | |
| HAROLD'S AUTO SERVICE | $100.00 | 1999-07-23 | |
| LUIS FERRER, JR. | $100.00 | 1999-07-29 | |
| LUIS FERRER, JR. | $100.00 | 1999-07-29 | |
| HAROLD'S AUTO SERVICE | $100.00 | 1999-07-24 | |
| SUPERIOR AUTO CREDIT INC. | $100.00 | 1999-07-23 | |
| VINCENT MARTINEZ | $100.00 | 1999-07-22 | |
| DELL PLUMBING CO. INC. | $100.00 | 1999-07-23 | |
| JOSEPH R. JULIUS LTD. | $100.00 | 1999-09-18 | |
| PRIMERA REALTY INC. | $100.00 | 1999-07-22 | |
| A & S GENERAL HOME REPAIR INC. | $100.00 | 1999-07-23 | |
| A & S GENERAL HOME REPAIR INC. | $100.00 | 1999-07-23 | |
| VINCENT MARTINEZ | $100.00 | 1999-07-22 | |
| SOUREK FUNERAL HOME | $100.00 | 1999-09-18 | |
| G T AUTO REBUILDERS BODY SHOP | $100.00 | 1999-07-24 | |
| NORCOMM PUBLIC SAFETY COMMUNICATIONS | $100.00 | 1999-07-22 | |
| CITIZENS FOR EFFECTIVE GOVERNMENT | $100.00 | 1999-07-23 | |
| DELL PLUMBING CO. INC. | $100.00 | 1999-07-23 | |
| ASCOT SYSTEMS INC. | $100.00 | 1999-07-24 | |
| VINCENT MARTINEZ | $100.00 | 1999-07-29 | |
| VINCENT MARTINEZ | $100.00 | 1999-07-22 | |
| CITIZENS FOR RICK TOMAN | $100.00 | 1999-09-18 | |
| PRIMERA REALTY INC. | $100.00 | 1999-07-22 | |
| KEVIN & CHERYL WALSH | $100.00 | 1999-07-23 | |
| CARUSO MASONRY INC. | $100.00 | 1999-07-23 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $0.20 | 1999-07-01 | INTEREST |
Expenditures (105 | $125,221.08)
| Payee | Amount | Date | Purpose |
|---|