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 |
|---|---|---|---|
| FIORE QUALITY FURNITURE | $500.00 | 2000-08-28 | |
| CHICAGO EXTRUDED METALS COMPANY | $500.00 | 2000-09-07 | |
| WORLDWIDE WAREHOUSING & DISTRIBUTION | $500.00 | 2000-08-28 | |
| UNITED GRILL RESTAURANT INC. | $500.00 | 2000-08-11 | |
| COMMITTEE TO ELECT BILL FROST | $500.00 | 2000-08-14 | |
| NORMAN KEITH FRY | $500.00 | 2000-08-14 | |
| KRAMER'S AUTO REPAIR & TOWING INC. | $500.00 | 2000-08-28 | |
| LASALLE NATIONAL CORPORATION | $500.00 | 2000-11-01 | |
| MICHAEL J. KOLAR | $500.00 | 2000-08-11 | |
| HEALTHSOUTH | $500.00 | 2000-12-20 | |
| THOMAS A. LASICA | $500.00 | 2000-08-14 | |
| EDWIN WOOD, III | $500.00 | 2000-08-22 | |
| KLEEN AIR SERVICE CORP. | $500.00 | 2000-09-11 | |
| KENLEE FORM RITE CORP. | $500.00 | 2000-08-28 | |
| DON S. KO | $500.00 | 2000-09-07 | |
| FAIR AUTO SALES | $500.00 | 2000-07-26 | |
| CERMAK PRODUCE INC. | $500.00 | 2000-09-07 | |
| WILL COUNTY BOARD UP INC. | $500.00 | 2000-07-26 | |
| X PERT SEWER SERVICE | $500.00 | 2000-09-07 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-28 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-14 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-14 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-08-11 | |
| CERMAK PRODUCE INC. | $500.00 | 2000-08-04 | |
| LIDO MANETTI, JR. | $500.00 | 2000-08-14 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-07-27 | |
| MARVIN & BARBARA KERKSTRA | $500.00 | 2000-08-28 | |
| FAMILY FEDERAL SAVINGS | $500.00 | 2000-10-04 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2000-07-26 | |
| ALLMARK SERVICES INC. | $500.00 | 2000-08-28 | |
| CHARLES J. SCHNEIDER & ASSOC. | $500.00 | 2000-09-07 | |
| CENTURY CONTRACTORS INC. | $500.00 | 2000-08-28 | |
| ROSE MARIE ESPOSITO | $500.00 | 2000-09-07 | |
| JOSEPH R. JULIUS LTD. | $500.00 | 2000-08-22 | |
| JEM MANAGEMENT CO. | $500.00 | 2000-07-26 | |
| JOE RIZZA FORD INC. | $500.00 | 2000-08-14 | |
| A & R INC. | $500.00 | 2000-08-14 | |
| DAVE BALLA | $500.00 | 2000-08-14 | |
| HAPPY TOOTH CENTER P.C. | $500.00 | 2000-08-22 | |
| DANIEL FLAIG | $500.00 | 2000-09-07 | |
| JERRY J. JAROSZ | $500.00 | 2000-08-11 | |
| RAY VIECELI | $500.00 | 2000-08-14 | |
| FOOT AND ANKLE CENTER | $500.00 | 2000-08-28 | |
| FORBES ELECTRICAL | $500.00 | 2000-08-11 | |
| DOLEJS PROPERTY MANAGEMENT | $450.00 | 2000-09-11 | |
| DOROTHY C. KOPICKI | $450.00 | 2000-08-22 | |
| AL FURTEK | $400.00 | 2000-08-28 | |
| DENNIS RALEIGH | $400.00 | 2000-10-04 | |
| ELAINE ZADEIKA | $400.00 | 2000-10-04 | |
| RICHARD LUBAWSKI | $400.00 | 2000-11-01 |
Expenditures (166 | $148,951.61)
| Payee | Amount | Date | Purpose |
|---|