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
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)

PayeeAmountDatePurpose