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
RICHARD J. TROJANEK $750.00 2001-10-01
SCATCHELLS BEEF STAND INC. $750.00 2001-10-11
FLORIAN PALCZYNSKI $750.00 2001-08-31
LOUIS F. CAINKAR LTD. $750.00 2001-08-15
LITTMANN INDUSTRIES INC. $750.00 2001-08-31
CHIKO CLUB LIQUORS INC. $750.00 2001-10-11
JAMES R. MALINSKI $700.00 2001-08-15
JONES ENVIRONMENTAL CONTROL INC. $625.00 2001-10-11
THE HEATING & COOLING WORKS $625.00 2001-10-11
THOMAS P. BOYLE $625.00 2001-10-01
BLUE LINE DESIGN & CONSTRUCTION CO. INC. $625.00 2001-08-31
IOANNIS MIHALOPOULOS $625.00 2001-10-11
KARL H. BERGER $625.00 2001-10-01
JACKIE DUKES $625.00 2001-10-11
ELECTRONIC PLATING CO. INC. $625.00 2001-08-31
CHICO ENTERPRISES INC. $600.00 2001-08-31
GALLERIA CAR WASH $600.00 2001-10-01
JOHN PALYS $600.00 2001-08-15
K C LANDSCAPING INC. $500.00 2001-08-31
KAMMES AUTO & TRUCK REPAIR INC. $500.00 2001-10-01
CHICAGO COMMUNICATION SERVICE INC. $500.00 2001-08-15
SUSAN BANKS $500.00 2001-10-01
JOSEPH R. JULIUS LTD. $500.00 2001-08-31
ALEXANDER J. WAYNE & ASSOC. INC. $500.00 2001-11-09
KENLEE FORM RITE CORP. $500.00 2001-10-01
MARVIN & BARBARA KERKSTRA $500.00 2001-10-01
CERMAK PRODUCE INC. $500.00 2001-08-31
JOE RIZZA FORD INC. $500.00 2001-08-15
CERMAK PRODUCE INC. $500.00 2001-08-31
CERMAK PRODUCE INC. $500.00 2001-08-31
CERMAK PRODUCE INC. $500.00 2001-08-15
DAVE BALLA $500.00 2001-08-15
ALEXANDER J. WAYNE & ASSOC. INC. $500.00 2001-07-25
CENTURY CONTRACTORS INC. $500.00 2001-10-11
CENTURY CONTRACTORS INC. $500.00 2001-10-11
B & W TRUCK & AUTO SERVICE & SALES INC. $500.00 2001-10-01
JOE & ROSS $500.00 2001-10-11
KRAMER'S AUTO REPAIR & TOWING INC. $500.00 2001-10-01
KIM'S FACTORY OUTLET $500.00 2001-07-25
J.E.M. MORRIS CONSTRUCTION INC. $500.00 2001-08-31
MICHAEL J. KOLAR $500.00 2001-08-31
DI CARR PRINTING COMPANY $500.00 2001-08-15
CENTRAL BLACKTOP CO. INC. $500.00 2001-10-01
J.L.G. TRUCKING INC. $500.00 2001-10-11
B & W TRUCK & AUTO SERVICE & SALES INC. $500.00 2001-08-15
AFTER THE RACES INC. $500.00 2001-10-11
JERRY J. JAROSZ $500.00 2001-08-15
CARUSO MASONRY INC. $500.00 2001-08-31
AZTEC MATERIAL SERVICE CORPORATION $500.00 2001-08-15
MIKE INIQUEZ $500.00 2001-11-29

Expenditures (101 | $182,858.35)

PayeeAmountDatePurpose
MID-AMERICA FEDERAL SAVINGS BANK $4.50 2001-10-12 NSF FEE