Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 195440 | Committee: United Neighbors for Cicero
Document Information
| Filed Date | 2000-10-20 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (52 | $22,586.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Color Communications Inc | $2,000.00 | 2000-05-06 | Campaign Signs (Spanish & English) |
| United Neighbors for Cicero | $2,000.00 | 2000-05-03 | |
| Arturo I. Lema | $1,500.00 | 2000-03-08 | |
| United Neighbors for Cicero | $1,200.00 | 2000-05-11 | |
| United Neighbors for Cicero | $1,000.00 | 2000-03-17 | |
| United Neighbors for Cicero | $1,000.00 | 2000-01-10 | |
| Arturo I. Lema | $1,000.00 | 2000-06-30 | |
| McGrath and Associates | $500.00 | 2000-06-30 | |
| Daniel G. Gutierrez | $500.00 | 2000-02-09 | |
| Daniel G. Gutierrez | $500.00 | 2000-03-07 | |
| Leonard V. Satas | $500.00 | 2000-03-06 | |
| Roddy Joseph V. Law Offices | $500.00 | 2000-06-13 | |
| Mary Presas | $500.00 | 2000-06-30 | |
| National Financial Services Inc. | $500.00 | 2000-06-30 | |
| National Financial Services Inc. | $500.00 | 2000-02-09 | |
| Celia Hernandez | $500.00 | 2000-06-29 | |
| John Talavera | $500.00 | 2000-02-09 | |
| Victor Satas | $500.00 | 2000-06-22 | |
| Victor Satas | $500.00 | 2000-03-06 | |
| Vallejo Alma/Cuevas Luis (Farmers' Insurance) | $450.00 | 2000-05-07 | Float - Cinco de Mayo Parade |
| Bambino's Pizza y Taqueria | $420.00 | 2000-06-16 | Pizzas - Fathers' Fiesta |
| Nuevo Leon Restaurant | $400.00 | 2000-02-09 | Breakfast Fundraiser |
| United Neighbors for Cicero | $350.00 | 2000-04-13 | |
| Victor P. Armendariz | $342.65 | 2000-06-30 | Total Postage for Fundrasing Events |
| Victor P. Armendariz | $334.00 | 2000-04-01 | Soccer Team Sponsorship & T-Shirts |
| Moreno's Liquors | $300.00 | 2000-06-17 | Beverages-Fathers' Fiesta Fundraiser |
| Truck Tire Sales Inc. | $300.00 | 2000-02-09 | |
| Tom Ramos | $300.00 | 2000-04-18 | |
| Victor P. Armendariz | $300.00 | 2000-05-25 | |
| Universal Automotive Studios Inc. | $280.00 | 2000-05-25 | 4 - Campaign Banners |
| Art's Enterprises Inc | $250.00 | 2000-05-07 | Bus Service-Cinco de Mayo Parade |
| Chela's Restaurant | $250.00 | 2000-05-07 | Food - Cinco de Mayo Parade Participants Party |
| Arturo I. Lema | $200.00 | 2000-02-09 | |
| Abel Presas | $200.00 | 2000-06-16 | |
| Cermak Produce Inc. | $200.00 | 2000-06-02 | |
| United Neighbors for Cicero | $200.00 | 2000-03-22 | |
| Lazos Tacos Inc. | $200.00 | 2000-02-04 | |
| Arthur Acevedo | $200.00 | 2000-03-17 | |
| Bambino's Pizza y Taqueria | $160.00 | 2000-04-02 | Pizza-Volunteer Training Mtg Refreshments |
| Gilberto Galicia | $150.00 | 2000-06-30 | |
| Universal Automotive Studios Inc. | $150.00 | 2000-02-09 | |
| Victor P. Armendariz | $150.00 | 2000-05-20 | Initial Office Cleaning |
| Abel Presas | $125.00 | 2000-06-30 | |
| Lazos Tacos Inc. | $125.00 | 2000-06-30 | |
| Ruben Salcedo | $125.00 | 2000-06-30 | |
| Victor P. Armendariz | $100.00 | 2000-04-01 | Application Fee for 5/7/00 Cinco de Mayo Parade |
| Universal Automotive Studios Inc. | $75.00 | 2000-04-12 | 4 - 14x22 Shocard Campaign Signs |
| Ruben Salcedo | $50.00 | 2000-06-16 | |
| United Neighbors for Cicero | $50.00 | 2000-06-22 | |
| Gilberto Galicia | $50.00 | 2000-05-25 |
Expenditures (44 | $22,306.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Louis Arencibia | $2,400.00 | 2000-01-08 | headquarters - rent 1st Floor & Security Deposit - 1024 |
| Louis Arencibia | $1,200.00 | 2000-03-08 | headquarters - rent 1st floor Mar -1043 |
| Louis Arencibia | $1,200.00 | 2000-05-01 | headquarters - rent 1st Floor April - 1059 |
| Louis Arencibia | $1,200.00 | 2000-02-10 | headquarters - rent - 1st Fl. (Feb.) 1028 |
| Louis Arencibia | $1,200.00 | 2000-06-06 | headquarters - rent 1st Floor May |
| Louis Arencibia | $1,200.00 | 2000-06-29 | headquarters - rent 1st floor June - 1080 |
| Carnitas Don Rafa | $826.68 | 2000-06-08 | fund raising - food - Fundraiser 6/8/00 |
| Louis Arencibia | $800.00 | 2000-02-16 | headquarters - rent - 2d Fl. Feb - 1036 |
| Louis Arencibia | $800.00 | 2000-03-15 | headquarters - rent - 2nd Floor Mar - 1053 |
| Louis Arencibia | $800.00 | 2000-05-01 | headquarters - rent - 2nd Floor Apr - 1060 |
| Louis Arencibia | $800.00 | 2000-05-23 | headquarters - rent - 2nd Floor May - 1064 |
| Louis Arencibia | $800.00 | 2000-02-16 | headquarters - rent - 2d Fl. Security Deposit 1035 |
| The Executives on Randolph | $800.00 | 2000-05-11 | fund raising - food - Fundraiser Deposit 6/30/00 - 1061 |
| The Executives on Randolph | $759.38 | 2000-06-30 | fund raising - food - Fundraiser 6/30/00 - 1081 |
| Ameritech | $566.87 | 2000-06-13 | telephone - 1074 |
| Los Dos Laredos | $560.00 | 2000-05-25 | fund raising - food - After Work Reception Fundraiser 5/25/00 - 1065 |
| A-Reliable Copier Service | $520.80 | 2000-03-20 | office supplies - Toner for copier - 1054 |
| Daniel G. Gutierrez | $500.00 | 2000-02-26 | returned check |
| Daniel G. Gutierrez | $500.00 | 2000-03-20 | returned check from 05/25/00 fundraiser |
| Ameritech | $410.31 | 2000-05-11 | telephone - 1062 |
| Office Depot | $402.79 | 2000-03-09 | office supplies - 1044 |
| Ameritech | $347.83 | 2000-04-14 | telephone - Jan-Feb - 1055 |
| Kitty Kat Tours (Pat Apa) | $300.00 | 2000-06-17 | Transportation - Fundraiser - Hollywood Casino trip - 6/17/00 - 1079 |
| Antonio Chavarria | $300.00 | 2000-03-11 | Photographic Services - Feb. Event - 1050 |
| Kitty Kat Tours (Pat Apa) | $270.00 | 2000-02-26 | Hollywood Casino Fundraiser Transportation 1041 |
| Com Ed | $267.48 | 2000-05-26 | utilities - 2nd Fl. Electric - Mar-Apr - 1066 |
| Joaquin Garcia | $250.00 | 2000-06-17 | fund raising - entertainment - Music/DJ 6/16/00 Father's Fiesta - 1078 |
| Office Depot | $246.13 | 2000-03-11 | office supplies - copying Precinct Distribution - 1048 |
| Nicor | $227.23 | 2000-05-26 | utilities - Gas 2nd fl. April - 1067 |
| Ameritech | $226.45 | 2000-02-16 | telephone - installation fees - 1038 |
| Sam's Club | $221.86 | 2000-06-16 | Food/Office Supplies |
| Petty Cash Fund | $200.00 | 2000-02-14 | Petty Cash Fund -1034 |
| Carnitas Don Pedro | $200.00 | 2000-06-15 | fund raising - food - 6/16/00 Father's Fiesta Fundraiser - 1077 |
| Priority Telecom | $184.00 | 2000-03-10 | Telephone Equipment |
| Nicor | $170.00 | 2000-04-19 | utilities - 1st Fl. Gas 1/8-3/10/00 - 1056 |
| Mothers' Day Restaurant | $155.00 | 2000-03-21 | Volunteers' Dinner |
| Graphic Arts Consultants | $120.00 | 2000-06-14 | printing - Invitations - 1076 (Reimbursement) |
| Office Depot | $100.00 | 2000-03-17 | Copying Services - 1051 |
| Ameritech | $76.47 | 2000-01-26 | telephone - Dec-Jan 1999 |
| Com Ed | $55.54 | 2000-04-20 | utilities - 1st Fl. Electric 1/8 - 1/27/00 - 1057 |
| Graphic Arts Consultants | $42.00 | 2000-05-26 | printing - invitations - Afterwork Reception 5/25/00 - 1069 (Reimbursement) |
| Ameritech | $38.09 | 2000-02-16 | telephone - Jan-Feb - 1037 |
| Com Ed | $31.47 | 2000-04-20 | utilities - 2nd Fl. Electric - 2/16-3/27/00 - 1058 |
| Los Dos Laredos | $30.00 | 2000-05-25 | Fundraising - Beverages |