Semiannual

Filed Doc ID: 221837 | Committee: Cicero Political Action Committee

Document Information

Filed Date2002-01-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages66

Receipts (808 | $334,879.80)

DonorAmountDateDescription
RUDY'S GROCERY STORE $250.00 2001-08-31
RUBEN RUIZ $250.00 2001-10-01
S & R FLOORING $250.00 2001-08-31
S. SANCHEZ AUTO REPAIR INC. $250.00 2001-07-25
S. SANCHEZ AUTO REPAIR INC. $250.00 2001-08-31
S. SANCHEZ AUTO REPAIR INC. $250.00 2001-10-01
S. SANCHEZ AUTO REPAIR INC. $250.00 2001-10-01
S. SANCHEZ AUTO REPAIR INC. $250.00 2001-10-01
CARLOS SALINAS $250.00 2001-08-31
SANDONA CORPORATION $250.00 2001-10-01
SCATCHELLS BEEF STAND INC. $250.00 2001-10-01
EDWIN SETLIK $250.00 2001-08-15
JOSEPH SEVERINO $250.00 2001-08-31
SHAMROCK MOTEL $250.00 2001-10-01
THERESE SIADEK $250.00 2001-08-15
ROSEMARIE SIEDLECKI $250.00 2001-11-09
GEORGE SKARDA $250.00 2001-08-31
DENISE SLECHTA $250.00 2001-07-27
DENISE SLECHTA $250.00 2001-08-15
DENISE SLECHTA $250.00 2001-10-01
JAMES F. SMETANA $250.00 2001-07-25
ANDRES SOTO $250.00 2001-08-31
SOUREK FUNERAL HOME $250.00 2001-08-31
KENT J. STEINKE $250.00 2001-08-31
STELLA ALBANOS PIZZERIA INC. $250.00 2001-08-31
STEWART L. FELDMAN/ATTY. AT LAW $250.00 2001-08-15
JAMES STONER $250.00 2001-07-25
SUNDEK OF ILLINOIS INC. $250.00 2001-10-11
SUNSHINE REPAIR SERVICE CO. $250.00 2001-08-31
SUPER MERCADO CHAPALA INC. $250.00 2001-08-31
SUPER MERCADO TORRES $250.00 2001-08-31
SUPERIOR AUTO CREDIT INC. $250.00 2001-10-01
SUPERMERCADO LA JUSTICIA INC. $250.00 2001-07-25
SUPERMERCADO TORRES INC. $250.00 2001-08-31
SUPERMERCADO TORRES INC. $250.00 2001-10-01
SUPERMERCADO VILLAREAL INC. $250.00 2001-08-15
SUPERMERCADO VILLAREAL INC. $250.00 2001-08-31
SUPREME CATERING COMPANY $250.00 2001-07-25
TAQUERIA EL MESON $250.00 2001-08-31
JAMES TERRACINO $250.00 2001-07-27
JAMES TERRACINO $250.00 2001-07-27
JAMES TERRACINO $250.00 2001-07-27
TEUNE LEASING INC. $250.00 2001-08-15
THE HEATING & COOLING WORKS $250.00 2001-08-15
THE SHANK SCREW PRODUCTS CO. $250.00 2001-10-01
THE TWO FOR ONE LIQUORS INC. $250.00 2001-07-27
THE WATERWORKS SALOON INC. $250.00 2001-08-31
THOMAS HAVEY LLP $250.00 2001-07-27
THUNDERBIRD CATERING CO. $250.00 2001-07-25
TOP-LINE ELECTRIC $250.00 2001-10-01

Expenditures (101 | $182,858.35)

PayeeAmountDatePurpose