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 |
|---|---|---|---|
| METRO PARAMEDIC SERVICES INC. | $500.00 | 2001-03-01 | |
| PECHTER HOME PAINT & HARDWARE | $500.00 | 2001-03-01 | |
| LOUIS F. CAINKAR LTD. | $500.00 | 2001-02-14 | |
| KNOTTY PINE INN | $500.00 | 2001-02-21 | |
| COLONIAL MANAGEMENT ASSOC. INC. | $500.00 | 2001-03-01 | |
| DANIEL J. KUBASIAK | $500.00 | 2001-03-07 | |
| POULOS INC. | $500.00 | 2001-02-26 | |
| AERON'S AUTO REPAIR | $500.00 | 2001-03-15 | |
| ACTION FIRE RESTORATION INC. | $500.00 | 2001-03-12 | |
| ZIYAD BROTHERS | $500.00 | 2001-02-26 | |
| CERMAK PRODUCE INC. | $500.00 | 2001-02-15 | |
| STEAK N' EGGER | $500.00 | 2001-04-12 | |
| GENSON & GILLESPIE/ATTORNEYS AT LAW | $500.00 | 2001-02-14 | |
| ELLEN CHAPELLE | $500.00 | 2001-03-07 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $488.45 | 2001-01-26 | INTEREST |
| MID-AMERICA FEDERAL SAVINGS BANK | $481.38 | 2001-02-26 | INTEREST |
| BENNY RICCHIO | $420.00 | 2001-02-14 | |
| ROOSEVELT & LARAMIE SERVICE CENTER INC. | $400.00 | 2001-03-07 | |
| WING'S CHINESE FOOD INC. | $400.00 | 2001-02-15 | |
| TRANS-O-MEX II | $400.00 | 2001-02-14 | |
| FAIR AUTO SALES | $400.00 | 2001-02-26 | |
| R. MURPHEY | $400.00 | 2001-03-01 | |
| MIDWEST TRANSFER SERVICES INC. | $400.00 | 2001-03-01 | |
| MARY LYNN CHLADA | $400.00 | 2001-03-01 | |
| J.L.G. TRUCKING INC. | $400.00 | 2001-02-26 | |
| CENTURY CONTRACTORS INC. | $400.00 | 2001-02-26 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $374.82 | 2001-03-26 | interest |
| TOWN HALL BOWL | $300.00 | 2001-02-15 | |
| SUPERIOR AUTO CREDIT INC. | $300.00 | 2001-03-01 | |
| CICERO CHIROPRACTIC | $300.00 | 2001-04-12 | |
| TAMAYO FINANCIAL SERVICES INC. | $300.00 | 2001-02-15 | |
| SOLUTIONS REALTY INC. | $300.00 | 2001-02-26 | |
| TRIAD PROMOTIONS INC. | $300.00 | 2001-03-01 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $300.00 | 2001-03-01 | |
| PAV REALTORS | $300.00 | 2001-02-14 | |
| ILLINOIS POLICE RESERVES | $300.00 | 2001-03-22 | |
| H.C.I. TRANSPORTATION TECHNOLOGIES INC. | $300.00 | 2001-03-01 | |
| AAMCO TRANSMISSIONS | $300.00 | 2001-03-01 | |
| HAPPY TOOTH CENTER P.C. | $300.00 | 2001-02-26 | |
| 26TH DISCOUNT INC. | $300.00 | 2001-02-14 | |
| CERMAK ROAD REALTY | $300.00 | 2001-02-26 | |
| 1ST CHOP SUEY | $300.00 | 2001-03-01 | |
| IRVING BARR | $300.00 | 2001-03-07 | |
| CENTURY 21 HALLMARK LTD. | $300.00 | 2001-02-14 | |
| JAX REALTORS | $300.00 | 2001-02-26 | |
| CALVIN KIRSH ATTORNEY AT LAW | $250.00 | 2001-03-01 | |
| CALVIN KIRSH ATTORNEY AT LAW | $250.00 | 2001-04-12 | |
| CITIZENS TO RE-ELECT THOMAS J. WALSH | $250.00 | 2001-03-01 | |
| THOMAS M. TULLY | $250.00 | 2001-03-01 | |
| JAMES E. DOHERTY | $250.00 | 2001-03-01 |
Expenditures (329 | $503,842.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LORRAINE WALSH | $1,000.00 | 2001-02-09 | OFFICE WORK |
| LORRAINE WALSH | $1,000.00 | 2001-01-08 | OFFICE WORK |
| OMAR A. DUQUE | $1,000.00 | 2001-04-10 | PUBLIC RELATIONS CONSULTANT |
| LORRAINE WALSH | $1,000.00 | 2001-04-10 | OFFICE WORK |
| JOHN LAMANTIA BAND | $1,000.00 | 2001-03-06 | BAND/FUNDRAISER |
| LORRAINE WALSH | $1,000.00 | 2001-05-23 | OFFICE WORK |
| WISHING WELL RESTAURANT | $1,000.00 | 2001-04-03 | TIPS TO WAITRESSES |
| INDIAN LAKES RESORT | $1,000.00 | 2001-05-12 | DEPOSIT/GOLF OUTING |
| LORRAINE WALSH | $1,000.00 | 2001-03-20 | OFFICE WORK |
| OUR LADY OF CHARITY FRIENDSHIP CLUB | $1,000.00 | 2001-06-01 | DONATION |
| LORRAINE WALSH | $1,000.00 | 2001-06-14 | OFFICE WORK |
| CITIZENS TO RE-ELECT THOMAS J. WALSH | $1,000.00 | 2001-03-06 | POLITICAL CONTRIBUTION |
| TARGET | $838.76 | 2001-03-29 | PILLOWS/TOWELS/TOYS FOR RUEDA FAMILY |
| AMERITECH | $809.02 | 2001-03-10 | PHONE BILL |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR LTD. | $805.00 | 2001-03-10 | legal fees |
| C/O FAIRFIELD INN RUEDA FAMILY | $800.00 | 2001-03-29 | CASH DONATION/HOUSE LOST IN FIRE |
| AMERITECH | $786.01 | 2001-04-11 | PHONE BILL |
| CICERO-BERWYN PROFESSIONAL BLDG. | $750.00 | 2001-03-10 | RENT |
| CELL AIR | $750.00 | 2001-05-23 | PHONE BILL |
| CICERO-BERWYN PROFESSIONAL BLDG. | $750.00 | 2001-01-29 | RENT |
| HOME DEPOT | $713.83 | 2001-03-29 | SUPPLIES FOR POSTERS |
| A T & T | $684.98 | 2001-04-11 | PHONE BILL |
| CLYDE PARK DISTRICT | $650.00 | 2001-05-14 | SPONSOR FEE |
| GRAPHIC IMAGE | $625.00 | 2001-03-17 | PRINTING EXPENSE |
| EL MANANA DAILY | $600.00 | 2001-04-10 | newspaper ad |
| HOUSE OF BALLOONS | $600.00 | 2001-03-17 | CLOWNS FOR PANCAKE BREAKFAST |
| EL DIA NEWSPAPER | $594.00 | 2001-06-15 | ADVERTISING |
| ART-FLO SHIRT & LETTERING CO. | $588.34 | 2001-04-11 | JACKETS/PRECINCT CAPTAINS |
| EL DIA NEWSPAPER | $564.00 | 2001-01-29 | BUSINESS CARDS |
| OFFICE EQUIPMENT SALES | $562.59 | 2001-04-10 | office supplies |
| ROBBINS SCHWARTZ NICHOLAS LIFTON & TAYLOR LTD. | $554.30 | 2001-04-10 | legal fees |
| OAK BROOK OFFICE SOLUTIONS INC. | $547.62 | 2001-05-23 | office supplies |
| COMMONWEALTH EDISON | $518.60 | 2001-03-10 | UTILITY PAYMENT |
| OUR LADY OF CHARITY FRIENDSHIP CLUB | $500.00 | 2001-02-21 | SPORTS PROGRAM |
| FRIENDS OF MARCUS ELLISON | $500.00 | 2001-02-09 | POLITICAL CONTRIBUTION |
| CICERO LIONS CLUB | $500.00 | 2001-01-23 | DONATION |
| ILLINOIS POLICE ASSOCIATION | $500.00 | 2001-03-18 | SPONSOR FEE |
| FRIENDS OF JAMES HARRIS | $500.00 | 2001-05-23 | POLITICAL CONTRIBUTION |
| COMMONWEALTH EDISON | $461.18 | 2001-06-10 | UTILITY BILL |
| EL DIA NEWSPAPER | $423.00 | 2001-03-06 | PRECINCT CAPTAIN CARDS |
| FRIENDS FOR EILEEN LYONS | $400.00 | 2001-03-01 | POLITICAL CONTRIBUTION |
| COMMONWEALTH EDISON | $389.81 | 2001-02-14 | ELECTRIC BILL |
| CICERO-BERWYN PROFESSIONAL BLDG. | $375.00 | 2001-04-10 | RENT |
| WESLEY UNITED METHODIST CHURCH | $350.00 | 2001-03-10 | DONATION/PANCAKE BREAKFAST |
| U.S. POST OFFICE | $340.00 | 2001-03-20 | PURCHASE OF STAMPS |
| U.S. POST OFFICE | $340.00 | 2001-01-08 | PURCHASE POSTAGE STAMPS |
| FRANK ROSS INSURANCE AGENCY | $324.00 | 2001-01-30 | INSURANCE |
| GIBSON'S | $319.87 | 2001-03-09 | DINNER MEETING |
| FRIENDS FOR SAVIANO | $300.00 | 2001-06-15 | POLITICAL CONTRIBUTION |
| MARK F. GOMOLSKI | $300.00 | 2001-04-03 | ELECTION WORKER PAY |