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: 216713 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 58 |
Receipts (239 | $156,730.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SPORTS & ENTERTAINMENT | $20,000.00 | 2001-03-22 | |
| DIMUCCI DVLP. CORP. OF CICERO II | $10,000.00 | 2001-02-14 | |
| ROSSI ENTERPRISES INC. | $10,000.00 | 2001-03-22 | |
| WISHING WELL RESTAURANT | $6,500.00 | 2001-04-03 | FOOD/BEVERAGE/FACILITY-ELEC. NITE PARTY |
| CHICAGO MOTOR SPEEDWAY L.L.C. | $6,000.00 | 2001-03-01 | FOOD/BEVERAGES/FACILITY-FUNDRAISER |
| CHITOWN DEVELOPMENT L.L.C. | $5,000.00 | 2001-03-20 | |
| MMT INVESTMENTS INC. | $5,000.00 | 2001-03-15 | |
| WESTERN WAREHOUSE & CONTAINER CO. | $5,000.00 | 2001-03-15 | |
| RAM RECOVERY INC. | $3,000.00 | 2001-02-14 | |
| TERRA REALTY COMPANY | $2,500.00 | 2001-03-01 | |
| K C LANDSCAPING INC. | $2,500.00 | 2001-02-14 | |
| CARUSO MASONRY INC. | $2,000.00 | 2001-02-26 | |
| CITY TIRE | $2,000.00 | 2001-02-14 | |
| SILVIA MACIAS | $2,000.00 | 2001-03-01 | |
| COREY STEEL COMPANY | $2,000.00 | 2001-02-14 | |
| ROADCO TRANSPORTATION SERVICES INC. | $2,000.00 | 2001-03-01 | |
| UNITED SCRAP METAL INC. | $2,000.00 | 2001-03-01 | |
| C & B'S | $1,500.00 | 2001-03-20 | |
| SOUTH END CARTAGE CORP. DELAWARE | $1,000.00 | 2001-04-12 | |
| ANTHONY INIQUEZ | $1,000.00 | 2001-03-01 | |
| PACELLA BUILDING ACCOUNT | $1,000.00 | 2001-04-12 | |
| ALKO AUTOMOTIVE | $1,000.00 | 2001-02-14 | |
| AZTECA SUPPLY COMPANY | $1,000.00 | 2001-03-01 | |
| DISANTIS & ASSOCIATES INC. | $1,000.00 | 2001-03-01 | |
| ROMANO PLUMBING CO. INC. | $1,000.00 | 2001-03-01 | |
| ROBERT R. ANDREAS & SONS INC. | $1,000.00 | 2001-02-14 | |
| MCDONALD'S | $1,000.00 | 2001-03-01 | |
| P.W.S. ENVIRONMENTAL INC. | $1,000.00 | 2001-02-26 | |
| INNERPAC INC. | $800.00 | 2001-03-01 | |
| NATIONAL SALT SUPPLY INC. | $800.00 | 2001-02-14 | |
| UNGARETTI & HARRIS | $750.00 | 2001-03-01 | |
| LAW OFFICES OF JOHN S. LAMANTIA LTD. | $700.00 | 2001-03-01 | |
| LARRY DOMINICK | $600.00 | 2001-03-12 | |
| WILLIAM J. DUFFNER | $600.00 | 2001-03-01 | |
| DOLEJS PROPERTY MANAGEMENT | $600.00 | 2001-02-14 | |
| CENTURY 21 - ROBLEN REALTY | $600.00 | 2001-02-26 | |
| SERVICE BOARD-UP COMPANY INC. | $500.00 | 2001-04-12 | |
| PECHTER HOME PAINT & HARDWARE | $500.00 | 2001-03-01 | |
| POULOS INC. | $500.00 | 2001-02-26 | |
| E & D WEB INC. | $500.00 | 2001-02-21 | |
| METRO PARAMEDIC SERVICES INC. | $500.00 | 2001-02-26 | |
| RAVENSWOOD DISPOSAL SERVICES INC. | $500.00 | 2001-03-20 | |
| ACTION FIRE RESTORATION INC. | $500.00 | 2001-03-12 | |
| METRO PARAMEDIC SERVICES INC. | $500.00 | 2001-03-01 | |
| PRECISION LUBRICANTS INC. | $500.00 | 2001-02-26 | |
| COLONIAL MANAGEMENT ASSOC. INC. | $500.00 | 2001-03-01 | |
| CERMAK PRODUCE INC. | $500.00 | 2001-02-15 | |
| GERALD E. KUBASIAK | $500.00 | 2001-03-07 | |
| CHARLES J. SCHNEIDER & ASSOC. | $500.00 | 2001-03-01 | |
| GENSON & GILLESPIE/ATTORNEYS AT LAW | $500.00 | 2001-02-14 |
Expenditures (329 | $503,842.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROSSI ENTERPRISES INC. | $60,000.00 | 2001-03-21 | ADVERTISING/T.V. COMMERCIAL |
| PAPER INC. | $32,175.00 | 2001-04-07 | PRINTING EXPENSES |
| PAPER INC. | $31,335.00 | 2001-03-17 | PRINTING EXPENSE/ELECTION |
| VICTORY DATA SYSTEMS | $24,888.00 | 2001-03-29 | CAMPAIGN LITERATURE |
| YOU & ME INC. | $23,052.26 | 2001-04-07 | PROMO ITEMS/TOTE BAGS PILLBOX ETC. |
| PAPER INC. | $22,280.00 | 2001-01-29 | PRINTING/CAMPAIGN INFO. |
| PAPER INC. | $17,910.00 | 2001-02-21 | ELECTION/PRINTING EXPENSES |
| PAPER INC. | $17,150.00 | 2001-03-29 | PRINTING EXPENSE |
| ROSSI ENTERPRISES INC. | $15,000.00 | 2001-02-16 | T.V. COMMERCIAL |
| PAPER INC. | $15,000.00 | 2001-01-25 | PRINTING EXPENSES |
| YOU & ME INC. | $14,200.00 | 2001-03-11 | PROMO ITEMS/TOTE BAGS PILLBOX ETC. |
| PAPER INC. | $13,600.00 | 2001-03-06 | PRINTING EXPENSE |
| PAPER INC. | $11,500.00 | 2001-02-14 | PRINTING/CAMPAIGN BROCHURES |
| WISHING WELL RESTAURANT | $9,500.00 | 2001-01-04 | CHRISTMAS PARTY |
| EXPRESS MAILING SERVICE INC. | $9,472.82 | 2001-03-17 | PROMOTIONAL MAILERS |
| DD COMMUNICATIONS INC. | $8,672.86 | 2001-03-29 | PRINTING & POLLING EXPENSES |
| VICTORY DATA SYSTEMS | $7,700.00 | 2001-02-21 | CAMPAIGN LITERATURE |
| DD COMMUNICATIONS INC. | $7,001.11 | 2001-03-06 | PRINTING & POLLING EXPENSES |
| CHARLES J. SCHNEIDER & ASSOC. | $6,637.50 | 2001-05-05 | legal fees |
| TARGET RESEARCH ASSOCIATES | $6,500.00 | 2001-03-10 | PHONE POLL EXPENSES |
| ILLINOIS CONVENIENCE & SAFETY CORP. | $5,200.00 | 2001-02-21 | BUS ADVERTISING |
| DD COMMUNICATIONS INC. | $5,000.00 | 2001-02-14 | PRINTING & POLLING EXPENSES |
| PATRICIA DEGANUTTI | $5,000.00 | 2001-02-14 | LEGAL FEES |
| CHARLES J. SCHNEIDER & ASSOC. | $4,875.00 | 2001-03-10 | legal fees |
| DD COMMUNICATIONS INC. | $4,639.06 | 2001-06-26 | PRINTING & POLLING EXPENSES |
| CHICAGO BENCH ADVERTISING | $4,200.00 | 2001-03-06 | ADVERTISING |
| LAW OFFICES OF EDWARD G. SHENOO | $4,192.06 | 2001-02-21 | LEGAL FEES |
| CHARLES J. SCHNEIDER & ASSOC. | $4,104.30 | 2001-05-23 | legal fees |
| MCGAFFER COMMUNICATIONS | $4,000.00 | 2001-04-10 | CAMPAIGN INFO. MAILERS |
| MCGAFFER COMMUNICATIONS | $4,000.00 | 2001-03-29 | CAMPAIGN INFO. MAILERS |
| MCGAFFER COMMUNICATIONS | $4,000.00 | 2001-02-21 | CAMPAIGN INFO. MAILERS |
| RICHARD FOERTSCH PHOTOGRAPHY | $3,416.00 | 2001-02-14 | PHOTOGRAPHY/CAMPAIGN BROCHURES |
| ELECT INC. | $3,000.00 | 2001-01-21 | POL COMPUTER CONSULTING |
| DD COMMUNICATIONS INC. | $2,946.39 | 2001-01-25 | PRINTING & POLLING EXPENSES |
| R & N SPORTS INC. | $2,835.00 | 2001-01-09 | DUFFEL BAGS FOR PRECINCT CAPTAINS TO CARRY STUFF |
| EVA TOMKO | $2,640.00 | 2001-01-21 | RENT/COMMITTEE OFFICE |
| TARGET RESEARCH ASSOCIATES | $2,450.00 | 2001-03-29 | PHONE POLL EXPENSE |
| TARGET RESEARCH ASSOCIATES | $2,395.00 | 2001-06-26 | PHONE POLL EXPENSE |
| DD COMMUNICATIONS INC. | $2,000.00 | 2001-01-21 | POL CONSULTING |
| ELVIA BASUTTO | $2,000.00 | 2001-05-07 | SPONSOR FEE/SOCCER TEAM |
| TINA'S FLOWER SHOP | $1,952.00 | 2001-01-21 | FLOWERS FOR CHRISTMAS PARTY |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR LTD. | $1,512.00 | 2001-01-24 | LEGAL FEES |
| WIT ENTERPRISES LLC | $1,500.00 | 2001-01-25 | CONSULTING FEE/ELECTION |
| EL DIA NEWSPAPER | $1,488.00 | 2001-04-11 | ADVERTISING |
| EL DIA NEWSPAPER | $1,395.00 | 2001-03-17 | ADVERTISING EXPENSE |
| AMERITECH | $1,140.33 | 2001-02-14 | PHONE BILL |
| ELECT INC. | $1,132.50 | 2001-03-06 | POL COMPUTER CONSULTING |
| EL DIA NEWSPAPER | $1,054.00 | 2001-03-06 | ADVERTISING |
| OMAR A. DUQUE | $1,000.00 | 2001-04-10 | PUBLIC RELATIONS CONSULTANT |
| JOHN LAMANTIA BAND | $1,000.00 | 2001-03-06 | BAND/FUNDRAISER |