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 |
|---|---|---|---|
| DONALD R. MCNEELEY | $500.00 | 2001-08-15 | |
| JORGE MARTINEZ | $500.00 | 2001-08-15 | |
| MELODY ICE CREAM | $500.00 | 2001-08-31 | |
| ELIZABETH MENDEZ | $500.00 | 2001-08-31 | |
| EXELON SERVICES INC. | $500.00 | 2001-10-02 | |
| ABC NACO | $500.00 | 2001-10-01 | |
| EXPRESS CAB CO. | $500.00 | 2001-08-15 | |
| MID AMERICA INVESTMENT SERVICES INC. | $500.00 | 2001-08-15 | |
| PAUL BELLISARO/ATTY. AT LAW | $500.00 | 2001-08-31 | |
| JAN POROD | $500.00 | 2001-08-15 | |
| BARRY & SUSAN CANNIZZO | $500.00 | 2001-08-31 | |
| FERNANDO LOPEZ | $500.00 | 2001-10-11 | |
| DI CARR PRINTING COMPANY | $500.00 | 2001-08-15 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2001-07-25 | |
| BARRY & SUSAN CANNIZZO | $500.00 | 2001-08-15 | |
| LOFTUS & SALTZBERG P.C. | $500.00 | 2001-08-31 | |
| LATIN AMERICAN REAL ESTATE ASSOC. | $500.00 | 2001-08-31 | |
| MICHAEL A. FICARO | $500.00 | 2001-08-31 | |
| C.J. SAPORITO PLATING CO. | $500.00 | 2001-10-01 | |
| KRAMER'S AUTO REPAIR & TOWING INC. | $500.00 | 2001-10-01 | |
| 7-11 PLUMBING INC. | $500.00 | 2001-10-01 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2001-07-25 | |
| WAYNE R. POROD | $500.00 | 2001-08-15 | |
| MARVIN & BARBARA KERKSTRA | $500.00 | 2001-10-01 | |
| KENLEE FORM RITE CORP. | $500.00 | 2001-10-01 | |
| KIM'S FACTORY OUTLET | $500.00 | 2001-07-25 | |
| K C LANDSCAPING INC. | $500.00 | 2001-08-31 | |
| ART-FLO SHIRT & LETTERING CO. | $500.00 | 2001-07-25 | |
| KAMMES AUTO & TRUCK REPAIR INC. | $500.00 | 2001-10-01 | |
| KNOTTY PINE INN | $500.00 | 2001-10-11 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2001-08-15 | |
| THOMAS A. LASICA | $500.00 | 2001-08-15 | |
| ERICKSON & HOLL AMUSEMENTS INC. | $500.00 | 2001-08-31 | |
| MICHAEL J. KOLAR | $500.00 | 2001-08-31 | |
| KEN COZZI | $500.00 | 2001-08-31 | |
| GERALD I. LEE | $500.00 | 2001-08-15 | |
| RUPERTO M. ALEJANDRO | $500.00 | 2001-08-15 | |
| MACK ENTERPRISES | $500.00 | 2001-08-15 | |
| PINNACLE WASTE SERVICES INC. | $500.00 | 2001-10-01 | |
| RONALD S. COPE | $500.00 | 2001-10-02 | |
| BRAD FOOTE GEAR WORKS INC. | $500.00 | 2001-10-01 | |
| ARMANDO'S CERTIFIED INC. | $500.00 | 2001-08-31 | |
| JOE & ROSS | $500.00 | 2001-10-11 | |
| LIDO MANETTI, Jr. | $500.00 | 2001-10-01 | |
| ALBERTO AYALA | $500.00 | 2001-08-15 | |
| EUROPEAN AMERICAN BANQUET HALL INC. | $500.00 | 2001-08-31 | |
| MCDONALD'S | $500.00 | 2001-08-31 | |
| JOE RIZZA FORD INC. | $500.00 | 2001-08-15 | |
| JOSEPH R. JULIUS LTD. | $500.00 | 2001-08-31 | |
| J.E.M. MORRIS CONSTRUCTION INC. | $500.00 | 2001-08-31 |
Expenditures (101 | $182,858.35)
| Payee | Amount | Date | Purpose |
|---|