Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MID-AMERICA FEDERAL SAVINGS BANK | $4.50 | 2001-10-12 | NSF FEE |