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
ERIC J. PREROST $125.00 2001-10-01
BETH JANICKI $125.00 2001-11-09
CHINA WOK INCORPORATED $125.00 2001-08-31
RIO FOOD $125.00 2001-10-11
KEY STOP INVESTORS INC. $125.00 2001-08-31
JOHN KOCIOLKO $125.00 2001-10-11
VIVA LA MUSICA $125.00 2001-10-01
B & W TRUCK & AUTO SERVICE & SALES INC. $125.00 2001-08-15
MARIA E. ESPINOZA $125.00 2001-10-11
L. RENO CATERING INC. $125.00 2001-08-31
MARIA E. ESPINOZA $125.00 2001-10-11
B & W TRUCK & AUTO SERVICE & SALES INC. $125.00 2001-08-15
ASCOT SYSTEMS INC. $125.00 2001-10-01
CHICAGOLAND'S TOWN ROOFING $125.00 2001-10-01
L. RENO CATERING INC. $125.00 2001-08-31
FRAMAR INC. $125.00 2001-08-31
PECHTER HOME PAINT & HARDWARE $125.00 2001-10-01
STOFFEL & TOMAZIN DENTAL ASSOC. LTD. $125.00 2001-08-31
A & S GENERAL HOME REPAIR INC. $125.00 2001-08-31
CARUSO MASONRY INC. $125.00 2001-10-01
PECHTER HOME PAINT & HARDWARE $125.00 2001-10-01
MACK ENTERPRISES $125.00 2001-10-11
SUNSHINE GROCERY $125.00 2001-08-31
VILLEGAS FOODS INC. $125.00 2001-08-31
HENRY A. CHUNG $125.00 2001-08-31
CITIZENS FOR RICK TOMAN $125.00 2001-10-11
MACK ENTERPRISES $125.00 2001-10-11
E & D PRINTING SERVICES INC. $125.00 2001-10-01
R & S FOODS $125.00 2001-08-31
PATS CUSTOMS $125.00 2001-10-01
ROSSY'S JEWELRY AND GIFTS INC. $125.00 2001-08-31
NANCY MARTINEZ $125.00 2001-10-11
QUIROZ AUTO REPAIR $125.00 2001-08-31
SUPERMERCADO VILLAREAL INC. $125.00 2001-08-31
CARLOS SALINAS $125.00 2001-10-11
EUGENE TALSMA $125.00 2001-08-31
NANCY MARTINEZ $125.00 2001-10-11
CARLOS SALINAS $125.00 2001-10-11
DOLEJS PROPERTY MANAGEMENT $125.00 2001-10-11
DOLEJS PROPERTY MANAGEMENT $125.00 2001-10-11
ACTION RESTORATION AND BUILDING MAINTENANCE INC. $125.00 2001-10-01
ROSSY'S JEWELRY AND GIFTS INC. $125.00 2001-08-31
NANCY MARTINEZ $125.00 2001-10-11
CAROL M. FIELDS $125.00 2001-11-09
CAROL M. FIELDS $125.00 2001-10-11
PUR MOTEL INC. $125.00 2001-10-01
TURF INVESTORS INC. $125.00 2001-10-01
DOLEJS PROPERTY MANAGEMENT $125.00 2001-10-11
NANCY MARTINEZ $125.00 2001-10-11
DOLEJS PROPERTY MANAGEMENT $125.00 2001-08-31

Expenditures (101 | $182,858.35)

PayeeAmountDatePurpose