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