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 |
|---|---|---|---|
| DELL PLUMBING CO. INC. | $125.00 | 2001-10-01 | |
| DELL PLUMBING CO. INC. | $125.00 | 2001-08-31 | |
| MATRIX CONCEPTS INT'L. | $125.00 | 2001-08-31 | |
| ACTION RESTORATION AND BUILDING MAINTENANCE INC. | $125.00 | 2001-08-31 | |
| ELEANOR E. BALLA | $100.00 | 2001-08-15 | |
| ANTHONY INIQUEZ | $100.00 | 2001-08-31 | |
| INDEPENDENT PAVING CO. INC. | $100.00 | 2001-08-31 | |
| HOME SWEET HOME REAL ESTATE INC. | $100.00 | 2001-07-25 | |
| HAROLD'S AUTO SERVICE | $100.00 | 2001-07-25 | |
| CAROL GUIDO | $100.00 | 2001-08-15 | |
| JOEL GONZALEZ | $100.00 | 2001-08-15 | |
| GOLDEN CARE MANAGEMENT INC. | $100.00 | 2001-07-27 | |
| VIVA LA MUSICA | $100.00 | 2001-08-15 | |
| FRAMAR INC. | $100.00 | 2001-08-15 | |
| FIORE QUALITY FURNITURE | $100.00 | 2001-08-15 | |
| RUBEN RUIZ | $100.00 | 2001-08-15 | |
| CENTURY CONTRACTORS INC. | $100.00 | 2001-08-15 | |
| RUSH-PRESBYTERIAN-ST. LUKE'S MEDICAL CENTER | $100.00 | 2001-10-01 | |
| RUSH-PRESBYTERIAN-ST. LUKE'S MEDICAL CENTER | $100.00 | 2001-10-02 | |
| CARNAVAL TRAVEL SERVICE INC. | $100.00 | 2001-08-31 | |
| CARNAVAL TRAVEL SERVICE INC. | $100.00 | 2001-07-25 | |
| RALPH SALVINO, Jr. | $100.00 | 2001-08-15 | |
| WING'S CHINESE FOOD INC. | $100.00 | 2001-07-25 | |
| BOB'S LAWN CARE | $100.00 | 2001-08-31 | |
| WORLDWIDE WAREHOUSING & DISTRIBUTION | $100.00 | 2001-08-15 | |
| JAMES W. SIWIEC | $100.00 | 2001-08-15 | |
| VELAZQUEZ JEWELRY | $100.00 | 2001-08-29 | RAFFLE DONATION/MEN'S GOLD WATCH |
| SOUREK FUNERAL HOME | $100.00 | 2001-08-15 | |
| ERICKSON & HOLL AMUSEMENTS INC. | $100.00 | 2001-08-15 | |
| EL LOCO TACO INC. | $100.00 | 2001-08-15 | |
| EL LOCO TACO INC. | $100.00 | 2001-07-27 | |
| ARACELY'S BAKERY INC. | $100.00 | 2001-08-15 | |
| VINCENT P. ALESIA | $100.00 | 2001-07-25 | |
| EL CHISME | $100.00 | 2001-08-31 | |
| CITIZENS FOR RICK TOMAN | $100.00 | 2001-08-15 | |
| DUNDICK CORPORATION | $100.00 | 2001-08-15 | |
| RUPERTO M. ALEJANDRO | $100.00 | 2001-08-15 | |
| RUPERTO M. ALEJANDRO | $100.00 | 2001-08-15 | |
| AGUIRRE SUPER FOODS | $100.00 | 2001-10-01 | |
| FRANCIS AGUILAR | $100.00 | 2001-08-31 | |
| FRANCIS AGUILAR | $100.00 | 2001-08-15 | |
| TASTEE DONUTS INC. | $100.00 | 2001-07-25 | |
| ELEANOR E. BALLA | $100.00 | 2001-08-29 | RAFFLE DONATION/ADIRONDACK CHAIR & FOOTREST |
| JAMES TERRACINO | $100.00 | 2001-07-27 | |
| EDWARD M. TESOR | $100.00 | 2001-08-15 | |
| EDWARD M. TESOR | $100.00 | 2001-08-15 | |
| EDWARD M. TESOR | $100.00 | 2001-08-15 | |
| PATRICIA L. TOMKO | $100.00 | 2001-08-15 | |
| PATRICIA L. TOMKO | $100.00 | 2001-08-15 | |
| PATRICIA L. TOMKO | $100.00 | 2001-08-15 |
Expenditures (101 | $182,858.35)
| Payee | Amount | Date | Purpose |
|---|