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
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)

PayeeAmountDatePurpose