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 |
|---|---|---|---|
| CHARLES & ARNULFA HERRIG | $120.00 | 2000-09-11 | |
| DENNIS RALEIGH | $100.00 | 2000-12-20 | |
| JEAN & FRANK REHOR | $100.00 | 2000-08-11 | |
| MARY LYNN CHLADA | $100.00 | 2000-08-22 | |
| HAROLD'S AUTO SERVICE | $100.00 | 2000-07-26 | |
| HAPPY TOOTH CENTER P.C. | $100.00 | 2000-08-04 | |
| ROADCO TRANSPORTATION SERVICES INC. | $100.00 | 2000-08-04 | |
| GUADALAJARA JORGE ARTEAGA CORP. | $100.00 | 2000-07-26 | |
| GOLDEN CARE MANAGEMENT INC. | $100.00 | 2000-08-14 | |
| ISABELLE FREDERICK | $100.00 | 2000-08-14 | |
| THOMAS J. ROWAN | $100.00 | 2000-08-14 | |
| CHICAGOLAND'S TOWN ROOFING | $100.00 | 2000-08-14 | |
| LISA M. ROZEWSKI | $100.00 | 2000-08-22 | |
| CITIZENS FOR RICK TOMAN | $100.00 | 2000-08-11 | |
| FIORE QUALITY FURNITURE | $100.00 | 2000-07-26 | |
| RUEDA TIRE SHOP | $100.00 | 2000-08-04 | |
| CENTURY CONTRACTORS INC. | $100.00 | 2000-07-26 | |
| RUSH-PRESBYTERIAN-ST. LUKE'S MEDICAL CENTER | $100.00 | 2000-08-22 | |
| ARACELY'S BAKERY INC. | $100.00 | 2000-08-04 | |
| SANDONA CORPORATION | $100.00 | 2000-07-26 | |
| SANTOS AUTO REPAIR INC. | $100.00 | 2000-08-14 | |
| ALKO AUTOMOTIVE | $100.00 | 2000-07-27 | |
| ERICKSON & HOLL AMUSEMENTS INC. | $100.00 | 2000-07-26 | |
| EL LOCO TACO INC. | $100.00 | 2000-08-04 | |
| EL LOCO TACO INC. | $100.00 | 2000-08-04 | |
| WILLIAM E. DUNN | $100.00 | 2000-08-14 | |
| W.C.G. INC. D/B/A SPRING GREEN LAWN CARE | $100.00 | 2000-08-04 | |
| RUPERTO ALEJANDRO | $100.00 | 2000-08-22 | |
| DUNDICK CORPORATION | $100.00 | 2000-08-11 | |
| WESTSHIRE NURSING & REHABILITATION CENTER L.L.C. | $100.00 | 2000-07-26 | |
| SHEAR DELIGHT | $100.00 | 2000-07-26 | |
| DOWLING & POPE ADVERTISING INC. | $100.00 | 2000-08-04 | |
| SOUREK FUNERAL HOME | $100.00 | 2000-08-14 | |
| RICHARD J. BOCEK | $100.00 | 2000-07-26 | |
| WING'S CHINESE FOOD INC. | $100.00 | 2000-08-04 | |
| STOFFEL & TOMAZIN DENTAL ASSOC. LTD. | $100.00 | 2000-08-11 | |
| ACTION RESTORATION AND BUILDING MAINTENANCE INC. | $100.00 | 2000-08-14 | |
| ROBERT P. WITTENBORN | $100.00 | 2000-08-14 | |
| DELL PLUMBING CO. INC. | $100.00 | 2000-08-22 | |
| WORLDWIDE WAREHOUSING & DISTRIBUTION | $100.00 | 2000-07-26 | |
| CROSSTOWNS INC. | $100.00 | 2000-08-04 | |
| SUPREME CATERING COMPANY | $100.00 | 2000-08-11 | |
| ELIZABETH BECK | $100.00 | 2000-08-14 | |
| ELAINE ZADEIKA | $100.00 | 2000-08-14 | |
| AZTECA INSURANCE AGENCY INC. | $100.00 | 2000-10-16 | |
| ELAINE ZADEIKA | $100.00 | 2000-10-04 | |
| THERESA ZAWORSKI | $100.00 | 2000-08-22 | |
| MARYLIN COLPO | $100.00 | 2000-08-14 | |
| TASTEE DONUTS INC. | $100.00 | 2000-08-04 | |
| JAMES TERRACINO | $100.00 | 2000-07-26 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|