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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|