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