Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 217122 | Committee: United Neighbors for Cicero
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 15 |
Receipts (48 | $49,370.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Victor P. Armendariz | $15,000.00 | 2001-01-19 | |
| Victor P. Armendariz | $11,500.00 | 2001-02-16 | |
| Victor P. Armendariz | $5,000.00 | 2001-02-01 | |
| Victor P. Armendariz | $1,900.00 | 2001-01-26 | |
| Ramos Antonio M.D. Ltd. | $1,000.00 | 2001-02-02 | |
| RQ Employee Transportation Svc. Inc. | $1,000.00 | 2001-02-07 | |
| DeLeon John R. - Attorney at Law | $1,000.00 | 2001-01-25 | |
| Victor P. Armendariz | $1,000.00 | 2001-01-26 | |
| Leonard V. Satas | $1,000.00 | 2001-01-25 | |
| Leonard V. Satas | $680.00 | 2001-01-12 | Campaign Lawn Signs |
| Alma Vallejo | $600.00 | 2001-02-02 | |
| Victor P. Armendariz | $551.88 | 2001-01-12 | |
| FC Companies | $500.00 | 2001-02-02 | |
| Jose M. Guzman | $500.00 | 2001-01-31 | |
| CasAmerica | $500.00 | 2001-02-02 | |
| National Financial Services Inc. | $500.00 | 2001-02-02 | |
| Patrick J. Ryan | $400.00 | 2001-01-31 | |
| Victor P. Armendariz | $357.24 | 2001-02-23 | |
| Victor P. Armendariz | $346.38 | 2001-01-30 | |
| Com Ed Refund | $339.87 | 2001-03-25 | Refund for Overpayment |
| Fibre-Tec Partitions LLC | $300.00 | 2001-02-06 | |
| Arturo I. Lema | $300.00 | 2001-02-24 | |
| Jose M. Gutierrez | $300.00 | 2001-02-02 | |
| Salvador Gamboa | $300.00 | 2001-01-29 | |
| Ottoman J. DeLeon | $300.00 | 2001-02-02 | |
| Arturo I. Lema | $250.00 | 2001-02-02 | |
| A-1 Realty Services Inc. | $200.00 | 2001-02-02 | |
| Boyle. David R. - DBA House Doctors | $200.00 | 2001-02-02 | |
| Ottoman J. DeLeon | $200.00 | 2001-02-02 | |
| Family Recycling Center Inc. | $200.00 | 2001-01-27 | |
| Fibre-Tec Partitions LLC | $200.00 | 2001-02-01 | |
| Leonardo Guerrero, Jr. | $200.00 | 2001-02-02 | |
| Teresa Magana | $200.00 | 2001-01-28 | |
| MN Construction Co. Inc. | $200.00 | 2001-01-30 | |
| John J. Murphy | $200.00 | 2001-02-06 | |
| Shamrock Recycling Inc. | $200.00 | 2001-01-22 | |
| Abel Presas | $200.00 | 2001-01-25 | |
| Manuel Ramirez, Jr. | $200.00 | 2001-02-07 | |
| Roddy Joseph V. - Law Offices of | $200.00 | 2001-01-31 | |
| San Jose Imports Inc. ltd. | $200.00 | 2001-02-02 | |
| Victor Satas | $200.00 | 2001-02-26 | |
| Victor Satas | $200.00 | 2001-02-06 | |
| Alma Vallejo | $150.00 | 2001-03-03 | |
| Boyle. David R. - DBA House Doctors | $150.00 | 2001-03-03 | |
| Leonard V. Satas | $120.00 | 2001-01-12 | Wooden Spickets for Camaign signs |
| Victor Satas | $120.00 | 2001-01-12 | |
| Maria G. Armenariz | $105.46 | 2001-01-27 | |
| Jose M. Guzman | $100.00 | 2001-03-03 |
Expenditures (54 | $49,938.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ramirez Jorge c/o Adimpact Advertising Inc. | $11,000.00 | 2001-02-15 | media - tv |
| Graphic Arts Consultants | $4,010.00 | 2001-02-19 | election day - expenses |
| Majada (La) | $2,839.48 | 2001-02-02 | fund raising - food - & hall rental |
| Louis Arencibia | $2,600.00 | 2001-01-24 | headquarters - rent - 1st & 2nd Fl. and late charges |
| Ramirez Jorge c/o Adimpact Advertising Inc. | $1,917.00 | 2001-01-29 | media - direct mailing - replace chk 1111 |
| Ramirez Jorge c/o Adimpact Advertising Inc. | $1,917.00 | 2001-01-29 | mailing - Media direct mailing - replace ck. #1112 |
| Nuevo Siglo | $1,690.00 | 2001-02-02 | ad - newspaper |
| Graphic Arts Consultants | $1,430.00 | 2001-02-13 | printing |
| Louis Arencibia | $1,200.00 | 2001-01-15 | headquarters - rent - 1st Fl. Jan. 2001 |
| Louis Arencibia | $1,200.00 | 2001-01-15 | headquarters - rent - 1st Fl. Sept. |
| Louis Arencibia | $1,200.00 | 2001-01-15 | headquarters - rent - 1st Fl. Oct. |
| Louis Arencibia | $1,200.00 | 2001-01-15 | headquarters - rent - 1st Fl. Nov. |
| Louis Arencibia | $1,200.00 | 2001-01-15 | headquarters - rent - 1st Fl. Dec. |
| Skylite West Banquets | $1,000.00 | 2001-02-12 | fund raising - foodn & hall rental deposit - Election day party |
| Skylite West Banquets | $1,000.00 | 2001-02-27 | fund raising - hall rental & food - Election day party |
| Afterimages Film & Video Inc. | $1,000.00 | 2001-01-29 | video - production costs |
| Nicor | $872.90 | 2001-01-15 | utilities - 2nd fl. |
| Louis Arencibia | $800.00 | 2001-01-15 | headquarters - rent - 2nd Fl. Jan. 2001 |
| E-Z Buton Company | $800.00 | 2001-02-07 | promotional items - buttons |
| Lawndale Group (The) | $800.00 | 2001-02-09 | ad - newspaper |
| Louis Arencibia | $800.00 | 2001-01-15 | headquarters - rent - 2nd Fl. Oct. |
| Louis Arencibia | $800.00 | 2001-01-15 | headquarters - rent - 2nd Fl. Nov. |
| Louis Arencibia | $800.00 | 2001-01-15 | headquarters - rent - 2nd Fl. Dec. |
| Reliable Copier Services | $771.29 | 2001-02-06 | equipment - maintenance - copier |
| Graphic Arts Consultants | $610.00 | 2001-01-25 | printing - invites for 2/2/01 fundraiser |
| Nicor | $437.19 | 2001-02-17 | utilities - 2nd Fl. Gas |
| E-Z Buton Company | $424.50 | 2001-02-02 | promotional items - (Buttons) |
| E-Z Buton Company | $424.50 | 2001-01-30 | promotional items - (Buttons) |
| Opinion (La) New Weekly | $400.00 | 2001-02-20 | ad - newspaper |
| Ameritech | $396.16 | 2001-02-17 | telephone |
| Victor P. Armendariz | $339.87 | 2001-03-25 | Partial Repayment of Loan on 12/14/2000 for $350.00 |
| Subway | $325.00 | 2001-02-23 | election day - expenses - Food for volunteers |
| Com Ed | $313.71 | 2001-01-11 | utilities |
| Nicor | $305.87 | 2001-01-15 | utilities - 1st Fl. |
| Personal Service Company | $300.30 | 2001-02-17 | signs - wire frames for signs |
| Liberty Suburban Chicago Newspapers | $285.52 | 2001-01-15 | ad - newspaper - Life ad (12/1 - 12/31/00) |
| Communications Direct Inc. | $280.00 | 2001-02-26 | election day - expenses - walkie talkies |
| Antonio Chavarria | $250.00 | 2001-02-01 | Photographs |
| Better Containers Mfg. Co. Inc. | $247.83 | 2001-02-05 | promotional items - literature bags |
| Clerk of the Circuit Court | $220.00 | 2001-02-17 | legal fees |
| Com Ed | $162.01 | 2001-01-15 | utilities - 2nd fl. |
| Com Ed | $157.03 | 2001-02-17 | utilities - 1st Fl. Com Ed |
| Office Depot | $152.24 | 2001-02-15 | equipment - purchase |
| Office Max | $140.39 | 2001-02-13 | office supplies |
| Nicor | $135.25 | 2001-02-17 | utilities - 1st Fl. Gas |
| AT&T | $134.14 | 2001-01-15 | telephone - Long distance |
| Better Containers Mfg. Co. Inc. | $128.00 | 2001-01-25 | promotional items - door knob bags for literature |
| Office Max | $123.88 | 2001-01-20 | office supplies |
| WSC Security Inc. | $114.85 | 2001-01-15 | Security System |
| Ramirez Jorge c/o Adimpact Advertising Inc. | $100.00 | 2001-01-29 | bank charges - NSF ck fees |