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 | $75.00 | 2000-08-11 | |
| VOSS RADIO & APPLIANCE | $75.00 | 2000-08-11 | |
| L-K FIRE EXTINGUISHER SERVICE CO. | $75.00 | 2000-08-14 | |
| METRO GARAGE INC. | $75.00 | 2000-08-14 | |
| RAFTOPOULOS LTD. NO 2 | $75.00 | 2000-07-26 | |
| MATRIX CONCEPTS INT'L. | $75.00 | 2000-08-22 | |
| E & D PRINTING SERVICES INC. | $75.00 | 2000-07-26 | |
| WRIGHT ADVERTISING CORP. | $75.00 | 2000-07-26 | |
| OOH LA LA HAIR SALON | $75.00 | 2000-08-14 | |
| VICTOR SHADE COMPANY | $75.00 | 2000-08-14 | |
| TOP-LINE ELECTRIC | $75.00 | 2000-08-14 | |
| FORST-BECVAR INSURANCE AGENCY INC. | $75.00 | 2000-07-26 | |
| ORKIN EXTERMINATING CO. INC. | $75.00 | 2000-08-28 | |
| CHINA WOK INCORPORATED | $75.00 | 2000-08-04 | |
| DAHLGREN'S MAILING SERVICE INC. | $75.00 | 2000-08-14 | |
| ACTIVE REAL ESTATE INC. | $75.00 | 2000-08-04 | |
| JUAN DEL REAL INSURANCE AGENCY INC. | $75.00 | 2000-07-26 | |
| ASCOT SYSTEMS INC. | $75.00 | 2000-08-14 | |
| TOMA FILKOVIC | $75.00 | 2000-08-11 | |
| AZTECA INSURANCE AGENCY INC. | $75.00 | 2000-07-26 | |
| PALACE MANOR BOWL | $75.00 | 2000-07-26 | |
| JAMES SULLIVAN | $75.00 | 2000-08-14 | |
| VILLAGE FURNITURE OF CICERO INC. | $75.00 | 2000-07-26 | |
| LUCKY DOG II | $75.00 | 2000-08-04 | |
| JESSICA A. TESTANI | $75.00 | 2000-08-11 | |
| HENRY A. CHUNG | $75.00 | 2000-08-04 | |
| MIDWAY OVERHEAD DOOR INC. | $75.00 | 2000-08-15 | |
| SUPER MERCADO CHAPALA INC. | $75.00 | 2000-07-26 | |
| SHEAR DELIGHT | $75.00 | 2000-07-26 | |
| MIDWAY OVERHEAD DOOR INC. | $75.00 | 2000-08-14 | |
| ARMANDO'S CERTIFIED INC. | $75.00 | 2000-07-26 | |
| ROSE ZAYAS | $50.00 | 2000-08-14 | |
| MICHAEL J. KOLAR | $40.00 | 2000-09-07 | |
| CHARLES & ARNULFA HERRIG | $40.00 | 2000-09-07 | |
| CARLOS PALOMAR | $40.00 | 2000-10-16 | |
| LARRY DOMINICK | $40.00 | 2000-09-07 | |
| BRIAN KELLIHER | $40.00 | 2000-09-07 | |
| JAMES F. SMETANA | $40.00 | 2000-09-07 | |
| RICHARD J. BOCEK | $40.00 | 2000-09-07 | |
| JAMES W. SIWIEC | $40.00 | 2000-09-07 | |
| ROSEMARY MOORE | $40.00 | 2000-09-07 | |
| RICHARD J. TROJANEK | $40.00 | 2000-09-07 | |
| THOMAS J. ROWAN | $40.00 | 2000-09-07 | |
| JACKIE DUKES | $40.00 | 2000-09-07 | |
| THOMAS A. LASICA | $40.00 | 2000-09-07 | |
| JAMES R. MALINSKI | $40.00 | 2000-09-07 | |
| THOMAS P. BOYLE | $40.00 | 2000-09-07 | |
| BARRETT MARLAR | $40.00 | 2000-09-07 | |
| ANTHONY INIQUEZ | $40.00 | 2000-09-07 | |
| ELIZABETH BECK | $40.00 | 2000-09-07 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|