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: 199446 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2000-11-15 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 14 |
| Amended | Yes |
Receipts (23 | $49,158.89)
| Donor | Amount | Date | Description |
|---|
Expenditures (89 | $94,920.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MILAGROS ROSADO | $240.00 | 2000-04-20 | BEAUTY PAGEANT |
| MR. & MRS. A CASTILLO | $225.00 | 2000-03-20 | HELP SENIORS W/BILLS |
| AMERITECH | $212.58 | 2000-04-15 | PHONE BILL |
| AYUTLA | $200.00 | 2000-04-02 | SOCCER PRIZE |
| GOLDEN STEER RESTAURANT | $195.25 | 2000-03-16 | DINNER MEETING/COMMITTEE |
| PATRICIA DEGANUTTI | $190.41 | 2000-03-18 | REIMB./OFFICE EXP. |
| SKYLITE FAMILY RESTAURANT | $187.91 | 2000-02-14 | DINNER MEETING (2) |
| HURT BROS. PRINTERS | $184.00 | 2000-05-25 | PRINTING EXP. |
| UNITED METHODIST MEN | $175.00 | 2000-03-28 | DONATION |
| GOLDEN STEER RESTAURANT | $170.22 | 2000-05-22 | DINNER MEETING/COMMITTEE |
| U.S. POST OFFICE | $165.00 | 2000-01-03 | POSTAGE/STAMPS |
| AMERITECH | $163.69 | 2000-06-19 | PHONE BILL |
| U.S. POST OFFICE | $160.00 | 2000-03-15 | POSTAGE EXP. |
| AMERITECH | $159.62 | 2000-05-18 | PHONE BILL |
| AMERITECH | $157.69 | 2000-03-25 | PHONE BILL |
| NICOR | $157.66 | 2000-01-18 | UTILITIES |
| HURT BROS. PRINTERS | $138.00 | 2000-05-10 | PRINTING EXP. |
| DI CARR PRINTING COMPANY | $135.00 | 2000-02-17 | PRINTING EXP. |
| OUR LADY OF CHARITY FRIENDSHIP CLUB | $120.00 | 2000-04-25 | BASEBALL SPONSORSHIP |
| GOLDEN STEER RESTAURANT | $120.00 | 2000-04-01 | DINNER MEETING/COMMITTEE |
| NICOR | $119.32 | 2000-02-14 | UTILITIES |
| AMERITECH | $103.61 | 2000-02-17 | TELEPHONE EXP. |
| COMMONWEALTH EDISON | $99.08 | 2000-05-25 | UTILITY |
| NICOR | $96.43 | 2000-03-10 | UTILITY |
| COMMONWEALTH EDISON | $87.96 | 2000-05-02 | UTILITY |
| SKYLITE FAMILY RESTAURANT | $82.50 | 2000-05-22 | LUNCH MEETING |
| NICOR | $68.36 | 2000-04-15 | UTILITY |
| SKYLITE FAMILY RESTAURANT | $54.36 | 2000-01-24 | BREAKFAST MEETING/COMMITTEE |
| A T & T | $47.95 | 2000-06-19 | PHONE BILL |
| SKYLITE FAMILY RESTAURANT | $47.17 | 2000-03-10 | LUNCH MEETING/COMMITTEE |
| DI CARR PRINTING COMPANY | $45.00 | 2000-03-01 | PRINTING EXPENSE |
| DI CARR PRINTING COMPANY | $45.00 | 2000-03-10 | PRINTING EXPENSE |
| A T & T | $42.64 | 2000-05-22 | PHONE BILL |
| A T & T | $36.03 | 2000-04-15 | PHONE BILL |
| A T & T | $27.04 | 2000-03-25 | PHONE BILL |
| OFFICE EQUIPMENT SALES | $21.18 | 2000-03-10 | OFFICE SUPPLIES |
| A T & T | $17.08 | 2000-02-17 | TELEPHONE EXP. |
| NICOR | $10.74 | 2000-05-15 | UTILITY |
| COMMONWEALTH EDISON | $9.59 | 2000-03-29 | UTILITY |