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 |
|---|---|---|---|
| SCHULTZ SUPPLY CO. INC. | $500.00 | 2000-08-04 | |
| GLENN M. MAZADE | $500.00 | 2000-08-11 | |
| CICERO POST 96 AMERICAN LEGION | $500.00 | 2000-10-04 | |
| EL DIA NEWSPAPER | $500.00 | 2000-08-22 | |
| MICHAEL J. KOLAR | $500.00 | 2000-08-11 | |
| DON S. KO | $500.00 | 2000-09-07 | |
| KLEEN AIR SERVICE CORP. | $500.00 | 2000-09-11 | |
| AREA TRUCK LEASING INC. | $500.00 | 2000-08-28 | |
| KRAMER'S AUTO REPAIR & TOWING INC. | $500.00 | 2000-08-28 | |
| IOANNIS MIHALOPOULOS | $500.00 | 2000-07-26 | |
| FAIR AUTO SALES | $500.00 | 2000-07-26 | |
| KENLEE FORM RITE CORP. | $500.00 | 2000-08-28 | |
| ABC NACO | $500.00 | 2000-08-28 | |
| MARVIN & BARBARA KERKSTRA | $500.00 | 2000-08-28 | |
| SPARRER SAUSAGE CO. INC. | $500.00 | 2000-08-15 | |
| JOSEPH R. JULIUS LTD. | $500.00 | 2000-08-22 | |
| FOUR J'S AUTO PARTS INC. | $500.00 | 2000-07-26 | |
| NORMAN KEITH FRY | $500.00 | 2000-08-14 | |
| RUPERTO ALEJANDRO | $500.00 | 2000-08-22 | |
| CICERO AUTO CONSTRUCTION INC. | $500.00 | 2000-08-14 | |
| CICERO AUTO CONSTRUCTION INC. | $500.00 | 2000-07-27 | |
| JEM MANAGEMENT CO. | $500.00 | 2000-07-26 | |
| ARACELY'S BAKERY INC. | $500.00 | 2000-09-07 | |
| JOE RIZZA FORD INC. | $500.00 | 2000-08-14 | |
| TASTEE DONUTS INC. | $500.00 | 2000-07-27 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-11 | |
| ANDRES MACIAS INC. | $500.00 | 2000-07-26 | |
| LARRY DOMINICK | $500.00 | 2000-08-15 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-14 | |
| ANDREW BEUMEL | $500.00 | 2000-09-07 | |
| J & M FENCE | $500.00 | 2000-09-11 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-07-27 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-14 | |
| PARK-OHIO | $500.00 | 2000-11-01 | |
| MARY LYNN CHLADA | $500.00 | 2000-08-15 | |
| ROSE MARIE ESPOSITO | $500.00 | 2000-09-07 | |
| DIANA FORD | $500.00 | 2000-08-11 | |
| MICHAEL E. PERRY | $500.00 | 2000-07-26 | |
| SAM LOMBARDO INC. | $500.00 | 2000-10-04 | |
| FORBES ELECTRICAL | $500.00 | 2000-08-11 | |
| CHICO ENTERPRISES INC. | $500.00 | 2000-09-07 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-28 | |
| IWEMA EXCAVATING & CONTRACTING | $500.00 | 2000-08-28 | |
| CHICAGO TUBE & IRON | $500.00 | 2000-08-14 | |
| ELIZABETH BECK | $500.00 | 2000-09-07 | |
| FIRE SERVICE SUPPLY COMPANY | $500.00 | 2000-09-07 | |
| CHICAGO EXTRUDED METALS COMPANY | $500.00 | 2000-09-07 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-07-26 | |
| EL CHISME | $500.00 | 2000-08-22 | |
| HINO OF CHICAGO | $500.00 | 2000-08-04 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|