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 |
|---|---|---|---|
| SUPREME CATERING COMPANY | $250.00 | 2000-09-07 | |
| T.A.G. RECOVERY | $250.00 | 2000-08-28 | |
| TAQUERIA EL MESOR | $250.00 | 2000-07-27 | |
| TAQUERIA EL MESOR | $250.00 | 2000-10-04 | |
| TAQUERIA HERMANOS | $250.00 | 2000-07-27 | |
| TAQUERIA HERMANOS | $250.00 | 2000-07-27 | |
| JESSICA A. TESTANI | $250.00 | 2000-10-04 | |
| JESSICA A. TESTANI | $250.00 | 2000-10-04 | |
| TEUNE LEASING INC. | $250.00 | 2000-08-11 | |
| THE HEATING & COOLING WORKS | $250.00 | 2000-08-14 | |
| THE LARSON COMPANY | $250.00 | 2000-09-11 | |
| THE SHANK SCREW PRODUCTS CO. | $250.00 | 2000-09-07 | |
| THE TWO FOR ONE LIQUORS INC. | $250.00 | 2000-07-27 | |
| EARL THOL | $250.00 | 2000-08-22 | |
| TOP-LINE ELECTRIC | $250.00 | 2000-09-07 | |
| CAMELIA & JOSE TORRES | $250.00 | 2000-09-07 | |
| TOWN HALL BOWL | $250.00 | 2000-08-22 | |
| OMER & BETTY TOXEY | $250.00 | 2000-09-11 | |
| TRANSMISSIONS R. US | $250.00 | 2000-08-14 | |
| TRENT ROOFING | $250.00 | 2000-08-28 | |
| RICHARD J. TROJANEK | $250.00 | 2000-08-14 | |
| ANIBE ULINES | $250.00 | 2000-08-28 | |
| CAMILLE C. VALERIO | $250.00 | 2000-08-14 | |
| YOLANDA VAZQUEZ | $250.00 | 2000-07-26 | |
| VICTOR SHADE COMPANY | $250.00 | 2000-08-28 | |
| VILLAGE FURNITURE OF CICERO INC. | $250.00 | 2000-08-28 | |
| VORIS MECHANICAL INC. | $250.00 | 2000-08-11 | |
| VOSS RADIO & APPLIANCE | $250.00 | 2000-09-07 | |
| W.C.G. INC. D/B/A SPRING GREEN LAWN CARE | $250.00 | 2000-09-07 | |
| ROBERT L. WAITE | $250.00 | 2000-08-22 | |
| WHITE HEN | $250.00 | 2000-07-27 | |
| WILLIAMS ASSOCIATES ARCHITECTS LTD. | $250.00 | 2000-08-14 | |
| WING'S CHINESE FOOD INC. | $250.00 | 2000-08-11 | |
| WALTER WIRACK | $250.00 | 2000-08-28 | |
| MOSES ZAYAS | $250.00 | 2000-08-14 | |
| ED ZIEMBA | $250.00 | 2000-09-07 | |
| CITIZENS FOR MIKE FREDERICK | $250.00 | 2000-08-14 | |
| DON S. KO | $240.00 | 2000-09-07 | |
| GUSIMAN SUAREZ | $225.00 | 2000-08-04 | |
| LOUIS & MARY ROVELLA | $225.00 | 2000-08-14 | |
| UNITED HEALTHCARE CORPORATION | $225.00 | 2000-08-28 | |
| KEVIN ORLOSKI D.C. LTD. | $225.00 | 2000-08-14 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $205.57 | 2000-07-26 | INTEREST |
| RALPH SALVINO, Jr. | $200.00 | 2000-08-22 | |
| DOLORES B. BOEMO | $200.00 | 2000-08-22 | |
| WHITNEY TOKASZ | $200.00 | 2000-08-22 | |
| LISA M. ROZEWSKI | $200.00 | 2000-08-22 | |
| FAMILY DENTAL ASSOCIATES LTD. | $200.00 | 2000-08-14 | |
| VINCENT P. ALESIA | $200.00 | 2000-07-26 | |
| M. COST | $200.00 | 2000-08-11 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|