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 |
|---|---|---|---|
| C.J. SAPORITO PLATING CO. | $500.00 | 2000-08-28 | |
| DOOR SYSTEMS INC. | $500.00 | 2000-08-28 | |
| ALEXANDER J. WAYNE & ASSOC. INC. | $500.00 | 2000-07-26 | |
| A & R SECURITY SERVICES INC. | $500.00 | 2000-08-15 | |
| LOFTUS & SALTZBERG P.C. | $500.00 | 2000-08-11 | |
| ART-FLO SHIRT & LETTERING CO. | $500.00 | 2000-08-04 | |
| BUONA CATERING L.L.C. | $500.00 | 2000-09-11 | |
| STANLEY LIGAS | $500.00 | 2000-08-28 | |
| RICHARD C. BRONGE | $500.00 | 2000-08-11 | |
| MID AMERICA INVESTMENT SERVICES INC. | $500.00 | 2000-08-11 | |
| KRAMER'S AUTO REPAIR & TOWING INC. | $500.00 | 2000-08-28 | |
| LASALLE NATIONAL CORPORATION | $500.00 | 2000-11-01 | |
| THOMAS A. LASICA | $500.00 | 2000-08-14 | |
| RON COPE | $500.00 | 2000-09-11 | |
| CONTRACTORS COMPUTER APPS. | $500.00 | 2000-11-01 | |
| ACCESS SYSTEMS INC. | $500.00 | 2000-09-11 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-07-26 | |
| IOANNIS MIHALOPOULOS | $500.00 | 2000-10-04 | |
| PAV REALTORS | $500.00 | 2000-09-11 | |
| KENLEE FORM RITE CORP. | $500.00 | 2000-08-28 | |
| MARVIN & BARBARA KERKSTRA | $500.00 | 2000-08-28 | |
| JOSEPH R. JULIUS LTD. | $500.00 | 2000-08-22 | |
| KLEEN AIR SERVICE CORP. | $500.00 | 2000-09-11 | |
| ODELSON & STERK LTD. | $500.00 | 2000-07-26 | |
| OFFICE EQUIPMENT SALES | $500.00 | 2000-08-14 | |
| JERRY J. JAROSZ | $500.00 | 2000-08-11 | |
| JEM MANAGEMENT CO. | $500.00 | 2000-07-26 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-14 | |
| JOE RIZZA FORD INC. | $500.00 | 2000-08-14 | |
| CICERO POST 96 AMERICAN LEGION | $500.00 | 2000-10-04 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-14 | |
| NORTH TOWN REFRIGERATION CORPORATION | $500.00 | 2000-09-11 | |
| CLASSIC TOUCH SHELL | $500.00 | 2000-07-26 | |
| ARMANDO GUZMAN STATE FARM AGENT | $500.00 | 2000-09-07 | |
| MARYLIN COLPO | $500.00 | 2000-08-14 | |
| HYGIENEERING INC. | $500.00 | 2000-09-11 | |
| INTERNATIONAL CONTRACTORS INC. | $500.00 | 2000-08-14 | |
| AREA TRUCK LEASING INC. | $500.00 | 2000-08-28 | |
| BRAD FOOTE GEAR WORKS INC. | $500.00 | 2000-08-28 | |
| IWEMA EXCAVATING & CONTRACTING | $500.00 | 2000-08-28 | |
| HILL & GRIFFITH COMPANY | $500.00 | 2000-08-28 | |
| EL CHISME | $500.00 | 2000-08-22 | |
| HINO OF CHICAGO | $500.00 | 2000-08-04 | |
| ABC NACO | $500.00 | 2000-08-28 | |
| EL DIA NEWSPAPER | $500.00 | 2000-08-22 | |
| DON S. KO | $500.00 | 2000-09-07 | |
| HAPPY TOOTH CENTER P.C. | $500.00 | 2000-08-22 | |
| LARRY DOMINICK | $500.00 | 2000-08-14 | |
| RUPERTO ALEJANDRO | $500.00 | 2000-08-22 | |
| HARRIS STEEL COMPANY | $500.00 | 2000-08-28 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HURT BROS. PRINTERS | $46.00 | 2000-07-17 | PRINTING EXPENSE |
| OFFICE EQUIPMENT SALES | $45.00 | 2000-11-28 | OFFICE SUPPLIES |
| LORRAINE WALSH | $43.78 | 2000-08-21 | POSTAGE |
| A T & T | $42.75 | 2000-09-25 | TELEPHONE EXPENSE |
| SKYLITE FAMILY RESTAURANT | $42.69 | 2000-11-30 | DINNER MEETING |
| A T & T | $42.17 | 2000-12-18 | PHONE BILL |
| A T & T | $41.59 | 2000-10-20 | PHONE BILL |
| A T & T | $41.59 | 2000-11-20 | PHONE BILL |
| HOME SHOPPING NETWORK | $38.89 | 2000-08-28 | gifts |
| NICOR | $34.45 | 2000-10-10 | UTILITIES |
| U.S. POST OFFICE | $33.00 | 2000-12-04 | STAMPS |
| NICOR | $24.37 | 2000-11-20 | UTILITIES |
| AMERITECH | $21.08 | 2000-10-20 | PHONE BILL |
| HOME SHOPPING NETWORK | $18.97 | 2000-08-28 | CLEANING SUPPLIES/OFFICE |
| OFFICE EQUIPMENT SALES | $11.94 | 2000-10-20 | OFFICE SUPPLIES |
| CELLULAR ONE - CHICAGO | $10.16 | 2000-10-05 | TELEPHONE EXPENSE |