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: 221837 | Committee: Cicero Political Action Committee
Document Information
| Filed Date | 2002-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 66 |
Receipts (808 | $334,879.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ALDEN MANAGEMENT | $5,000.00 | 2001-10-11 | |
| RAM RECOVERY INC. | $5,000.00 | 2001-07-25 | |
| FRANK NOVOTNY & ASSOC. INC. | $5,000.00 | 2001-10-01 | |
| CONCRETE BUSTERS INC. | $5,000.00 | 2001-11-09 | |
| ALEXANDER J. WAYNE & ASSOC. INC. | $5,000.00 | 2001-08-31 | |
| C & B'S | $4,000.00 | 2001-08-31 | |
| CITY TIRE | $3,000.00 | 2001-07-27 | |
| CARUSO MASONRY INC. | $2,500.00 | 2001-10-11 | |
| CARUSO MASONRY INC. | $2,500.00 | 2001-10-01 | |
| EXPRESS CAB CO. | $2,500.00 | 2001-10-01 | |
| DISANTIS & ASSOCIATES INC. | $2,500.00 | 2001-10-11 | |
| COREY STEEL COMPANY | $2,500.00 | 2001-10-11 | |
| CERMAK ROAD REALTY | $2,000.00 | 2001-08-31 | |
| ROOSEVELT & LARAMIE SERVICE CENTER INC. | $2,000.00 | 2001-08-31 | |
| ROMANO PLUMBING CO. INC. | $1,875.00 | 2001-10-11 | |
| RAM RECOVERY INC. | $1,700.00 | 2001-08-29 | RAFFLE DONATION/DISNEY WORLD TRIP |
| HEARTLAND RECYCLING LLC | $1,500.00 | 2001-07-27 | |
| RAM RECOVERY INC. | $1,500.00 | 2001-10-11 | |
| DON JOHNS INC. | $1,500.00 | 2001-08-31 | |
| UNGARETTI & HARRIS | $1,500.00 | 2001-08-31 | |
| P.W.S. ENVIRONMENTAL INC. | $1,500.00 | 2001-10-01 | |
| M & M AMUSEMENT INC. | $1,500.00 | 2001-08-15 | |
| AZTECA SUPPLY COMPANY | $1,500.00 | 2001-11-29 | |
| CINDY LYN MOTEL INC. | $1,500.00 | 2001-08-31 | |
| KUPFERBERG GOLDBERG & NEIMARK LLC | $1,250.00 | 2001-08-31 | |
| CAROL M. FIELDS | $1,250.00 | 2001-08-31 | |
| DUFFNER & CO. INC. | $1,250.00 | 2001-08-31 | |
| SUPERIOR AIR-GROUND AMBULANCE SERVICE INC. | $1,250.00 | 2001-10-01 | |
| ROMANO PLUMBING CO. INC. | $1,250.00 | 2001-08-31 | |
| ACE ONE HEATING & COOLING INC. | $1,250.00 | 2001-08-31 | |
| U.S. FILTER CORPORATION | $1,250.00 | 2001-08-31 | |
| OFFICE EQUIPMENT SALES | $1,250.00 | 2001-10-01 | |
| NORCOMM PUBLIC SAFETY COMMUNICATIONS | $1,250.00 | 2001-10-01 | |
| M.T. GLASS TAVERN & LOUNGE INC. | $1,250.00 | 2001-10-11 | |
| M & J GROUND MAINTENANCE INC. | $1,250.00 | 2001-10-01 | |
| ALKO AUTOMOTIVE | $1,250.00 | 2001-10-11 | |
| ANTHONY INIQUEZ | $1,250.00 | 2001-10-01 | |
| JAMES D. FIALA PAVING COMPANY INC. | $1,250.00 | 2001-08-31 | |
| METRO PARAMEDIC SERVICES INC. | $1,250.00 | 2001-10-01 | |
| CONCRETE BUSTERS INC. | $1,125.00 | 2001-10-01 | |
| MOISES ZAYAS | $1,100.00 | 2001-08-31 | |
| ALKO AUTOMOTIVE | $1,000.00 | 2001-07-25 | |
| GEORGE SOLLITT CONSTRUCTION CO. | $1,000.00 | 2001-07-27 | |
| BENCHMARK SALES AND SERVICE INC. | $1,000.00 | 2001-08-31 | |
| FRANK NOVOTNY & ASSOC. INC. | $1,000.00 | 2001-08-15 | |
| FAMILY MED | $1,000.00 | 2001-08-15 | |
| FGM INC. | $1,000.00 | 2001-07-27 | |
| ELTEK CORPORATION | $1,000.00 | 2001-07-25 | |
| CARUSO MASONRY INC. | $1,000.00 | 2001-08-15 | |
| LEAHY & ASSOCIATES INC. | $1,000.00 | 2001-07-25 |
Expenditures (101 | $182,858.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GENSON & GILLESPIE/ATTORNEYS AT LAW | $37,550.00 | 2001-10-11 | legal fees |
| PAPER INC. | $27,000.00 | 2001-09-06 | CAMPAIGN LITERATURE PRINTING |
| INDIAN LAKES RESORT | $23,750.00 | 2001-09-05 | GOLF OUTING |
| GENSON & GILLESPIE/ATTORNEYS AT LAW | $13,356.25 | 2001-12-10 | legal fees |
| JOHN F. EIERMAN INVESTIGATIONS | $10,462.50 | 2001-10-11 | INVESTIGATOR FEES |
| GENSON & GILLESPIE/ATTORNEYS AT LAW | $10,150.00 | 2001-12-01 | legal fees |
| WISHING WELL RESTAURANT | $4,414.25 | 2001-07-31 | PRECINCT CAPTAINS PARTY/MEETING |
| JAIME ARMITAGE | $3,662.50 | 2001-12-10 | legal fees |
| MARC W. MARTIN | $3,150.00 | 2001-10-11 | legal fees |
| GENSON & GILLESPIE/ATTORNEYS AT LAW | $2,687.50 | 2001-10-11 | legal fees |
| EVA TOMKO | $2,640.00 | 2001-07-15 | RENT |
| MARC W. MARTIN | $2,625.00 | 2001-10-11 | legal fees |
| NORDIC HILLS RESORT | $2,475.00 | 2001-09-05 | FUNDRAISER |
| CHARLES J. SCHNEIDER & ASSOC. | $2,440.00 | 2001-08-31 | legal fees |
| JAIME ARMITAGE | $2,350.00 | 2001-12-01 | legal fees |
| CHARLES J. SCHNEIDER & ASSOC. | $2,280.00 | 2001-07-30 | legal fees |
| LORRAINE WALSH | $2,250.00 | 2001-11-08 | OFFICE WORK |
| LORRAINE WALSH | $2,000.00 | 2001-09-01 | OFFICE WORK |
| JOHN F. EIERMAN INVESTIGATIONS | $1,540.00 | 2001-12-10 | INVESTIGATIVE FEES |
| MID-AMERICA FEDERAL SAVINGS BANK | $1,370.00 | 2001-09-05 | CORPORATE TAX PAYMENT - FEDERAL |
| LORRAINE WALSH | $1,000.00 | 2001-07-09 | OFFICE WORK |
| LORRAINE WALSH | $1,000.00 | 2001-07-31 | OFFICE WORK |
| LORRAINE WALSH | $1,000.00 | 2001-08-21 | OFFICE WORK |
| SENECA INSURANCE AGENCY LTD. | $952.00 | 2001-08-14 | LIABILITY INSURANCE |
| JOHNNY GENNA FOUNDATION INC. | $900.00 | 2001-08-15 | DONATION |
| MONIQUE CROON | $892.50 | 2001-12-10 | legal fees |
| CHARLES J. SCHNEIDER & ASSOC. | $880.00 | 2001-11-26 | legal fees |
| MARC W. MARTIN | $875.00 | 2001-12-10 | legal fees |
| ANA MARIA ROJAS | $784.17 | 2001-12-11 | REIMB./XMAS GIFTS/KIDS OF CICERO FAMILIES |
| E & D PRINTING SERVICES INC. | $780.00 | 2001-08-31 | CAMPAIGN LITERATURE PRINTING |
| KOHL'S DEPARTMENT STORE | $607.00 | 2001-12-06 | CLOTHING - NEEDY FAMILIES |
| NORDIC HILLS RESORT | $600.00 | 2001-09-25 | GOLF OUTING |
| HOME SHOPPING NETWORK | $587.61 | 2001-10-01 | FLAG PINS/PROMOTIONAL |
| THE AUGUSTYN FAMILY | $500.00 | 2001-09-13 | WAKE |
| WESLEY UNITED METHODIST CHURCH | $500.00 | 2001-10-10 | DONATION |
| TONY INIQUEZ & FAMILY | $500.00 | 2001-09-30 | DONATION - WAKE |
| SILVER BIRCH RANCH | $500.00 | 2001-11-18 | BOWL-A-THON |
| CICERO SENIORS | $500.00 | 2001-09-15 | BINGO FOR SENIORS AT PICNIC |
| THE LEE FAMILY | $500.00 | 2001-08-31 | WAKE |
| ST. FRANCES OF ROME | $500.00 | 2001-08-21 | DONATION/STATE CHEERLEADING CHAMPIONSHIP |
| TINA'S FLOWER SHOP | $438.00 | 2001-07-12 | FLOWERS/SECRETARY'S DAY/THREE SECRETARYS |
| MARC W. MARTIN | $437.50 | 2001-12-01 | legal fees |
| WASTE MANAGEMENT | $428.00 | 2001-09-15 | RENTAL OF PORT-O-LETS |
| BILL MUIR | $400.00 | 2001-09-15 | RETIREMENT GIFT |
| TINA'S FLOWER SHOP | $400.00 | 2001-12-03 | FLOWERS FOR THREE FUNERALS |
| CICERO YOUTH COMMISSION | $350.00 | 2001-09-11 | PURCHASE FOOD/USED AT PICNIC |
| U.S. POST OFFICE | $340.00 | 2001-11-08 | postage |
| U.S. POST OFFICE | $340.00 | 2001-09-25 | postage |
| U.S. POST OFFICE | $340.00 | 2001-07-03 | postage |
| AMAZING SAVINGS | $310.45 | 2001-09-13 | TOYS/KIDS AT PICNIC |