Semiannual

Filed Doc ID: 216448 | Committee: Cicero Political Action Committee

Document Information

Filed Date2001-07-30
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages75
AmendedYes

Receipts (901 | $392,582.68)

DonorAmountDateDescription
RAINBOW RESTORATION $250.00 2000-09-07
CLOIS O. RAINEY $250.00 2000-08-22
ROBERT RAPATA $250.00 2000-07-26
FRANCES F. REITZ $250.00 2000-08-11
ROBERT A. CHEELY/ATTY. AT LAW $250.00 2000-08-15
WANDA E. ROBLES $250.00 2000-09-07
ANA MARIA ROJAS $250.00 2000-10-04
ROMANUCCI ENTERPRISES INC. $250.00 2000-08-04
RON'S AUTO SALES $250.00 2000-08-28
THOMAS J. ROWAN $250.00 2000-08-15
LISA M. ROZEWSKI $250.00 2000-08-28
RUBINELLI INC. $250.00 2000-10-04
RUSH-PRESBYTERIAN-ST. LUKE'S MEDICAL CENTER $250.00 2000-08-15
S & R FLOORING $250.00 2000-08-14
S. SANCHEZ AUTO REPAIR INC. $250.00 2000-08-04
S. SANCHEZ AUTO REPAIR INC. $250.00 2000-08-15
S. SANCHEZ AUTO REPAIR INC. $250.00 2000-08-28
SANDONA CORPORATION $250.00 2000-08-28
SANTOS AUTO REPAIR INC. $250.00 2000-08-15
RON R. SCARAVILLI $250.00 2000-08-15
SCATCHELLS BEEF STAND INC. $250.00 2000-07-27
MARGARET SENO $250.00 2000-08-15
EDWIN SETLIK $250.00 2000-08-22
CARMEN SEVERINO $250.00 2000-08-28
CARMEN SEVERINO $250.00 2000-09-07
CARMEN SEVERINO $250.00 2000-09-07
CARMEN SEVERINO $250.00 2000-09-07
CARMEN SEVERINO $250.00 2000-10-04
JOSEPH SEVERINO $250.00 2000-08-28
SHAMROCK MOTEL $250.00 2000-08-28
ROSEMARIE SIEDLECKI $250.00 2000-08-22
GEORGE SKARDA $250.00 2000-08-14
DENISE SLECHTA $250.00 2000-08-04
DENISE SLECHTA $250.00 2000-08-11
RICHARD A. SMETANA $250.00 2000-08-04
RICHARD A. SMETANA $250.00 2000-09-07
SCOTT A. & SERYNA SMITH $250.00 2000-09-07
SOUREK FUNERAL HOME $250.00 2000-09-07
RAYMOND R. SPIREK $250.00 2000-08-28
JO ANNE STASIOR $250.00 2000-08-15
STEWART L. FELDMAN/ATTY. AT LAW $250.00 2000-08-11
STOFFEL & TOMAZIN DENTAL ASSOC. LTD. $250.00 2000-08-22
JAMES STONER $250.00 2000-08-04
STUDIO RENTALS INC. $250.00 2000-09-07
JAMES SULLIVAN $250.00 2000-10-04
SUPER MERCADO CHAPALA INC. $250.00 2000-09-07
SUPER MERCADO TORRES $250.00 2000-07-27
SUPERIOR CONTRACTING INC. $250.00 2000-08-04
SUPERMERCADO TORRES INC. $250.00 2000-08-28
SUPERMERCADO VILLAREAL INC. $250.00 2000-08-04

Expenditures (166 | $148,951.61)

PayeeAmountDatePurpose