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: 216448 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 75 |
| Amended | Yes |
Receipts (901 | $392,582.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DIMUCCI DVLP. CORP. OF CICERO II | $10,000.00 | 2000-07-26 | |
| FRANK NOVOTNY & ASSOC. INC. | $5,000.00 | 2000-09-07 | |
| RAM RECOVERY INC. | $5,000.00 | 2000-07-26 | |
| K C LANDSCAPING INC. | $5,000.00 | 2000-07-27 | |
| CITY TIRE | $5,000.00 | 2000-07-27 | |
| ALDEN MANAGEMENT | $5,000.00 | 2000-10-16 | |
| C & B'S | $5,000.00 | 2000-08-11 | |
| ALEXANDER J. WAYNE & ASSOC. INC. | $5,000.00 | 2000-09-07 | |
| RAM RECOVERY INC. | $3,000.00 | 2000-07-27 | |
| EXPRESS CAB CO. | $3,000.00 | 2000-10-04 | |
| VICTOR BUSINESS FORMS | $2,625.00 | 2000-11-01 | |
| CARUSO MASONRY INC. | $2,500.00 | 2000-07-27 | |
| CHICAGO MOTOR SPEEDWAY L.L.C. | $2,500.00 | 2000-09-11 | |
| CICERO-BERWYN PROFESSIONAL BLDG. | $2,500.00 | 2000-07-26 | |
| SPECIAL LEGAL ACCOUNT | $2,500.00 | 2000-07-26 | |
| ASBESTOS CONSULTING SPECIALISTS INC. | $2,500.00 | 2000-08-14 | |
| CARUSO MASONRY INC. | $2,500.00 | 2000-09-07 | |
| CITIZENS FOR CHRISTINE RADOGNO | $2,100.00 | 2000-11-21 | |
| CHICAGO WHITE SOX | $2,040.00 | 2000-11-01 | REFUND |
| ROOSEVELT & LARAMIE SERVICE CENTER INC. | $2,000.00 | 2000-09-07 | |
| CERMAK ROAD REALTY | $2,000.00 | 2000-09-11 | |
| COREY STEEL COMPANY | $2,000.00 | 2000-10-04 | |
| METRO PARAMEDIC SERVICES INC. | $1,875.00 | 2000-08-28 | |
| ROBERT & JANET POROD | $1,550.00 | 2000-08-14 | |
| ALKO AUTOMOTIVE | $1,500.00 | 2000-07-27 | |
| PRECISION LUBRICANTS INC. | $1,500.00 | 2000-08-28 | |
| PACELLA TRUCKING EXPRESS INC. | $1,500.00 | 2000-08-14 | |
| DON JOHNS INC. | $1,500.00 | 2000-09-07 | |
| M & M AMUSEMENT INC. | $1,500.00 | 2000-08-11 | |
| PECHTER HOME PAINT & HARDWARE | $1,500.00 | 2000-08-22 | |
| DIANA FORD | $1,250.00 | 2000-08-11 | |
| U.S. FILTER CORPORATION | $1,250.00 | 2000-11-01 | |
| RT MOBILE TELEPRODUCTIONS INC. | $1,250.00 | 2000-11-01 | |
| UNITED SCRAP METAL INC. | $1,250.00 | 2000-08-28 | |
| FAIR AUTO SALES | $1,250.00 | 2000-08-28 | |
| ANTHONY INIQUEZ | $1,250.00 | 2000-08-14 | |
| ROMANO PLUMBING CO. INC. | $1,250.00 | 2000-08-28 | |
| ROMANO PLUMBING CO. INC. | $1,250.00 | 2000-09-07 | |
| POLLARD MOTOR CO. | $1,250.00 | 2000-08-11 | |
| DUFFNER & CO. INC. | $1,250.00 | 2000-09-07 | |
| DD COMMUNICATIONS INC. | $1,250.00 | 2000-08-22 | |
| ELECTRONIC PLATING COMPANY INC. | $1,250.00 | 2000-09-07 | |
| CLARENCE GROSS | $1,250.00 | 2000-10-04 | |
| M.T. GLASS TAVERN & LOUNGE INC. | $1,250.00 | 2000-10-04 | |
| OFFICE EQUIPMENT SALES | $1,250.00 | 2000-09-07 | |
| M & J GROUND MAINTENANCE INC. | $1,250.00 | 2000-09-07 | |
| K C LANDSCAPING INC. | $1,250.00 | 2000-08-14 | |
| P.W.S. ENVIRONMENTAL INC. | $1,250.00 | 2000-08-28 | |
| JAMES D. FIALA PAVING COMPANY INC. | $1,250.00 | 2000-09-07 | |
| LORRAINE WALSH | $1,200.00 | 2000-08-14 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| INDIAN LAKES RESORT | $40,856.30 | 2000-10-05 | GOLF OUTING |
| PAPER INC. | $20,000.00 | 2000-08-31 | PRINTING EXPENSE |
| PAPER INC. | $8,000.00 | 2000-10-12 | PRINTING EXPENSE |
| PAPER INC. | $7,180.00 | 2000-11-07 | PRINTING EXPENSES |
| NORDIC HILLS RESORT | $6,968.57 | 2000-11-06 | GOLF OUTING EXPENSES |
| CHARLES J. SCHNEIDER & ASSOC. | $4,587.75 | 2000-11-28 | ACCOUNTING FEES |
| PATRICIA DEGANUTTI | $4,000.00 | 2000-10-02 | LEGAL FEES |
| PAPER INC. | $3,045.00 | 2000-08-10 | PRINTING EXPENSE |
| EVA TOMKO | $2,640.00 | 2000-07-18 | RENT EXPENSE |
| CHICAGO WHITE SOX | $2,220.00 | 2000-08-21 | PROMOTION EXPENSE |
| DI CARR PRINTING COMPANY | $2,097.25 | 2000-09-05 | PRINTING EXPENSE |
| PATRICIA DEGANUTTI | $2,000.00 | 2000-09-27 | LEGAL FEES |
| JOHNNY GENNA FOUNDATION INC. | $1,700.00 | 2000-08-21 | DONATION |
| WISHING WELL RESTAURANT | $1,235.95 | 2000-09-10 | DINNER MEETING |
| LORRAINE WALSH | $1,050.00 | 2000-10-05 | OFFICE WORK/NOTARY FEE |
| SAM'S CLUB | $1,030.36 | 2000-09-07 | FOOD FOR PICNIC/J. WOODS REIMB. |
| WISHING WELL RESTAURANT | $1,012.00 | 2000-07-02 | DINNER/GOLF COMMITTEE |
| EDNA SANCHEZ | $1,000.00 | 2000-11-08 | LOAN MADE |
| LORRAINE WALSH | $1,000.00 | 2000-07-26 | OFFICE WORK |
| LORRAINE WALSH | $1,000.00 | 2000-09-09 | OFFICE WORK |
| LORRAINE WALSH | $1,000.00 | 2000-12-13 | OFFICE WORK |
| FRIENDS OF LIPINSKI | $1,000.00 | 2000-10-12 | CONTRIBUTION |
| LORRAINE WALSH | $1,000.00 | 2000-11-20 | OFFICE WORK |
| 23RD WARD DEMOCRATIC ORGANIZATION | $1,000.00 | 2000-09-05 | POLITICAL CONTRIBUTION |
| LORRAINE WALSH | $1,000.00 | 2000-08-21 | OFFICE WORK |
| EDNA SANCHEZ | $1,000.00 | 2000-11-30 | LOAN MADE |
| WEST CICERO-BERWYN BASEBALL ASSOC. | $990.00 | 2000-08-13 | DONATION |
| SENECA INSURANCE AGENCY LTD. | $952.00 | 2000-08-15 | INSURANCE |
| MID-AMERICA FEDERAL SAVINGS BANK | $940.00 | 2000-09-06 | FEDERAL TAXES |
| TINA'S FLOWER SHOP | $772.00 | 2000-10-10 | FLOWERS |
| CICERO-BERWYN PROFESSIONAL BLDG. | $750.00 | 2000-12-23 | RENT |
| TINA'S FLOWER SHOP | $710.00 | 2000-11-21 | FLOWERS |
| SHOW ON THE ROAD PRODUCTIONS INC. | $710.00 | 2000-12-13 | ENTERTAINMENT/D.J./XMAS PARTY |
| TARGET | $616.45 | 2000-08-11 | GOLF OUTING/GIFTS & PRIZES |
| EDNA SANCHEZ | $600.00 | 2000-08-13 | |
| HILDEBRAND SPORTING GOODS | $532.00 | 2000-08-23 | FUNDRAISER FOR MELISSA BIELANE |
| OFFICE EQUIPMENT SALES | $503.40 | 2000-07-26 | OFFICE EQUIPMENT |
| CITIZENS TO RE-ELECT THOMAS J. WALSH | $500.00 | 2000-09-25 | POLITICAL CONTRIBUTION |
| MELISSA MELONE FUNDRAISER | $500.00 | 2000-09-28 | DONATION |
| COMMITTEE FOR RETENTION OF JUDGES IN COOK COUNTY | $500.00 | 2000-08-17 | POLITICAL CONTRIBUTION |
| LORRAINE WALSH | $500.00 | 2000-07-17 | OFFICE EXPENSE |
| CICERO FIRE FIGHTERS LOCAL 717 | $500.00 | 2000-09-07 | DONATION |
| FRIENDS OF DOROTHY BROWN | $500.00 | 2000-09-05 | POLITICAL CONTRIBUTION |
| SAM'S CLUB | $490.76 | 2000-10-24 | OFFICE SUPPLIES & WATER FOR OFFICE |
| AMAZING SAVINGS | $469.64 | 2000-09-07 | TOYS & PRIZES FOR PICNIC |
| TIFFANY & CO. | $459.03 | 2000-08-28 | GIFTS/STRUWE AND MISC. STAFF |
| ITALIAN-AMERICAN POLITICAL COALITION | $400.00 | 2000-09-25 | POLITICAL CONTRIBUTION |
| CLYDE PARK DISTRICT | $400.00 | 2000-09-06 | DONATION |
| FRANK ROSS INSURANCE AGENCY | $333.00 | 2000-12-11 | INSURANCE |
| U.S. POST OFFICE | $330.00 | 2000-08-11 | POSTAGE |