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
TOWN HALL BOWL $100.00 2001-08-15
TRANS-O-MEX II $100.00 2001-07-25
TRANS-O-MEX II $100.00 2001-08-15
MICHAEL J. KOLAR $100.00 2001-08-29 RAFFLE DONATION/WHITE SOX TICKETS & PARKING
LYNETTE L. TROHA $100.00 2001-08-15
LYNETTE L. TROHA $100.00 2001-08-15
MR. LUIGI'S $100.00 2001-07-25
DEFENDER STEEL DOOR CO. INC. $100.00 2001-08-15
ALAN D. NEAL $100.00 2001-08-15
ALAN D. NEAL $100.00 2001-08-15
MIDWAY OVERHEAD DOOR INC. $100.00 2001-08-15
MIDWAY MOTOR SALES $100.00 2001-08-15
ELIZABETH MENDEZ $100.00 2001-08-15
MCDONALD'S $100.00 2001-08-15
CICERO LIQUORS INC. $100.00 2001-08-15
CHARLES R. CIANCANELLI JR. $100.00 2001-08-15
PAPERHANGING PLUS INC. $100.00 2001-10-11
PAUL BELLISARO/ATTY. AT LAW $100.00 2001-07-27
PAV REALTORS $100.00 2001-08-31
UNITED GRILL RESTAURANT INC. $100.00 2001-08-15
LALO'S RESTAURANT $100.00 2001-08-15
KNOTTY PINE INN $100.00 2001-10-01
KEY STOP INVESTORS INC. $100.00 2001-07-25
GEORGE J. PRESKI $100.00 2001-08-15
GEORGE J. PRESKI $100.00 2001-08-15
KENNETH W. PULLEY $100.00 2001-08-15
KENNETH W. PULLEY $100.00 2001-08-15
KENNETH W. PULLEY $100.00 2001-08-15
MARIA A. PUNZO $100.00 2001-11-09
QUIROZ AUTO REPAIR $100.00 2001-08-15
JOSEPH R. JULIUS LTD. $100.00 2001-08-15
JERRY J. JAROSZ $100.00 2001-08-15
CHIKO CLUB LIQUORS INC. $100.00 2001-10-11
J & M FENCE $100.00 2001-07-25
JAMES W. SIWIEC $84.00 2001-08-15
PATRICIA L. TOMKO $82.00 2001-08-15
JERRY J. JAROSZ $80.00 2001-08-29 RAFFLE DONATION/GOLF BAG
MARYLIN COLPO $80.00 2001-08-29 RAFFLE DONATION/VCR
MID-AMERICA FEDERAL SAVINGS BANK $79.47 2001-07-26 INTEREST INCOME
PATS CUSTOMS $75.00 2001-08-15
E & D PRINTING SERVICES INC. $75.00 2001-07-25
R & S FOODS $75.00 2001-07-27
SANDONA CORPORATION $75.00 2001-08-15
MARIA A. PUNZO $75.00 2001-11-09
FORST-BECVAR INSURANCE AGENCY INC. $75.00 2001-07-25
SUPER MERCADO CHAPALA INC. $75.00 2001-08-15
VILLAGE FURNITURE OF CICERO INC. $75.00 2001-07-25
SUNSHINE GROCERY $75.00 2001-07-25
STOFFEL & TOMAZIN DENTAL ASSOC. LTD. $75.00 2001-08-15
HENRY A. CHUNG $75.00 2001-07-25

Expenditures (101 | $182,858.35)

PayeeAmountDatePurpose