Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| CAMELIA & JOSE TORRES | $250.00 | 2001-08-15 | |
| TOWN HALL BOWL | $250.00 | 2001-08-31 | |
| TRANSMISSIONS R. US | $250.00 | 2001-08-31 | |
| TRENT ROOFING | $250.00 | 2001-08-31 | |
| TRKLA PETTIGREW ALLEN & PAYNE INC. | $250.00 | 2001-10-11 | |
| URBAN ELEVATOR SERVICE | $250.00 | 2001-10-01 | |
| YOLANDA VAZQUEZ | $250.00 | 2001-07-27 | |
| VELASQUEZ AUTOMATIC MUSIC CO. INC. | $250.00 | 2001-08-31 | |
| VILLAGE FURNITURE OF CICERO INC. | $250.00 | 2001-10-01 | |
| VILLEGAS FOODS INC. | $250.00 | 2001-08-31 | |
| BRUCE A. WARREN | $250.00 | 2001-10-11 | |
| WHITE HEN | $250.00 | 2001-08-31 | |
| SCOTT & CHERRYLL WHITE | $250.00 | 2001-10-11 | |
| WING'S CHINESE FOOD INC. | $250.00 | 2001-08-31 | |
| WRIGHT ADVERTISING CORP. | $250.00 | 2001-10-01 | |
| CITIZENS TO RE-ELECT THOMAS J. WALSH | $250.00 | 2001-08-15 | |
| FRIENDS OF LIPINSKI | $250.00 | 2001-08-31 | |
| V-MART | $240.00 | 2001-10-01 | |
| FRANK J. EDELEN/ATTY. AT LAW | $225.00 | 2001-08-31 | |
| Q.C. LIFTERS INC. | $225.00 | 2001-08-15 | |
| SANDRA L. VOSEPKA | $200.00 | 2001-08-15 | |
| RALPH SALVINO, Jr. | $200.00 | 2001-08-15 | |
| IWEMA EXCAVATING & CONTRACTING | $200.00 | 2001-10-01 | |
| PANARESE & PANARESE/ATTORNEYS AT LAW | $200.00 | 2001-08-31 | |
| JERRY CHLADA SR. | $200.00 | 2001-08-31 | |
| RICHARD CIAGLIA | $200.00 | 2001-08-15 | |
| FRANCES F. REITZ | $200.00 | 2001-08-15 | |
| DARLENE TROJANEK | $200.00 | 2001-08-31 | |
| DI CARR PRINTING COMPANY | $200.00 | 2001-08-15 | |
| THERESA RIZZO | $200.00 | 2001-08-15 | |
| DOLORES B. BOEMO | $200.00 | 2001-08-15 | |
| ALEJANDRO ORTIZ | $200.00 | 2001-08-15 | |
| MAUREEN SHERWOOD | $200.00 | 2001-08-31 | |
| PEGGY BARKER | $200.00 | 2001-08-31 | |
| MELROSE TRANSPORT SYSTEMS INC. | $200.00 | 2001-07-25 | |
| OOH LA LA HAIR SALON | $200.00 | 2001-08-31 | |
| MARGARET E. TINDALL | $200.00 | 2001-08-15 | |
| JOHN KOCIOLKO | $200.00 | 2001-08-15 | |
| NADINE TOKASZ | $200.00 | 2001-08-15 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $151.29 | 2001-08-26 | INTEREST INCOME |
| THOMAS J. ROWAN | $150.00 | 2001-10-01 | |
| EL DIA NEWSPAPER | $130.00 | 2001-08-29 | RAFFLE DONATION/RADISSON HOTEL STAY |
| TURF INVESTORS INC. | $125.00 | 2001-08-31 | |
| IOANNIS MIHALOPOULOS | $125.00 | 2001-10-01 | |
| IOANNIS MIHALOPOULOS | $125.00 | 2001-10-11 | |
| CAROL M. FIELDS | $125.00 | 2001-10-11 | |
| CAROL M. FIELDS | $125.00 | 2001-08-31 | |
| CAROL M. FIELDS | $125.00 | 2001-08-31 | |
| PATRICIA DEGANUTTI | $125.00 | 2001-08-31 | |
| GEORGE J. PRESKI | $125.00 | 2001-10-11 |
Expenditures (101 | $182,858.35)
| Payee | Amount | Date | Purpose |
|---|