Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| BETH JANICKI | $125.00 | 2000-08-15 | |
| JERRY J. JAROSZ | $125.00 | 2000-09-07 | |
| ASCOT SYSTEMS INC. | $125.00 | 2000-09-07 | |
| BRIAN KELLIHER | $125.00 | 2000-08-15 | |
| RICHARD J. BOCEK | $125.00 | 2000-09-07 | |
| DANIEL L. WILSON | $125.00 | 2000-08-15 | |
| DANIEL L. WILSON | $125.00 | 2000-08-15 | |
| DOLEJS PROPERTY MANAGEMENT | $125.00 | 2000-09-07 | |
| DI CARR PRINTING COMPANY | $125.00 | 2000-09-07 | |
| CITIZENS FOR RICK TOMAN | $125.00 | 2000-10-04 | |
| DELL PLUMBING CO. INC. | $125.00 | 2000-09-07 | |
| ACTION RESTORATION AND BUILDING MAINTENANCE INC. | $125.00 | 2000-09-07 | |
| CHINA WOK INCORPORATED | $125.00 | 2000-08-11 | |
| BIG STAR FOOD & GROCERY | $125.00 | 2000-08-28 | |
| A & S GENERAL HOME REPAIR INC. | $125.00 | 2000-09-07 | |
| DELL PLUMBING CO. INC. | $125.00 | 2000-09-07 | |
| PUR MOTEL INC. | $125.00 | 2000-08-28 | |
| ROSE ZAYAS | $125.00 | 2000-09-07 | |
| SUPERIOR AUTO CREDIT INC. | $125.00 | 2000-08-28 | |
| BLANCA C. GARCIA | $125.00 | 2000-08-28 | |
| STANLEY KULASIK | $125.00 | 2000-10-04 | |
| SUPERMERCADO TORRES INC. | $125.00 | 2000-09-07 | |
| BEATRICE A. OLIVO | $125.00 | 2000-09-07 | |
| CENTURY 21 BOARDWALK | $125.00 | 2000-10-04 | |
| WRIGHT ADVERTISING CORP. | $125.00 | 2000-08-28 | |
| HENRY A. CHUNG | $125.00 | 2000-07-27 | |
| BLANCA C. GARCIA | $125.00 | 2000-07-27 | |
| CENTURY 21 BOARDWALK | $125.00 | 2000-09-07 | |
| S. SANCHEZ AUTO REPAIR INC. | $125.00 | 2000-09-07 | |
| TASTEE DONUTS INC. | $125.00 | 2000-08-11 | |
| TELE GUIA PUBLICATIONS | $125.00 | 2000-08-15 | |
| MATRIX CONCEPTS INT'L. | $125.00 | 2000-09-07 | |
| TELE GUIA PUBLICATIONS | $125.00 | 2000-09-07 | |
| OGDEN AUTO SERVICE | $125.00 | 2000-08-11 | |
| VINCENT MARTINEZ | $125.00 | 2000-10-04 | |
| PRIMERA MORTGAGE CO. | $125.00 | 2000-10-04 | |
| OGDEN AUTO SERVICE | $125.00 | 2000-08-11 | |
| BARRETT MARLAR | $125.00 | 2000-09-07 | |
| CHICAGOLAND'S TOWN ROOFING | $125.00 | 2000-09-07 | |
| OFFICE EQUIPMENT SALES | $125.00 | 2000-09-07 | |
| METRO GARAGE INC. | $125.00 | 2000-08-14 | |
| EMILIA & ANTHONY LAMONICA | $125.00 | 2000-09-07 | |
| ISABELLE FREDERICK | $125.00 | 2000-11-21 | |
| MACK ENTERPRISES | $125.00 | 2000-08-28 | |
| M & R WRECKING LTD. | $125.00 | 2000-08-28 | |
| CARUSO MASONRY INC. | $125.00 | 2000-09-07 | |
| SUPER MERCADO CHAPALA INC. | $125.00 | 2000-08-28 | |
| DELL PLUMBING CO. INC. | $125.00 | 2000-09-07 | |
| CICERO CITGO SERVICE STATION | $125.00 | 2000-08-22 | |
| RUEDA TIRE SHOP | $125.00 | 2000-08-28 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|