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
DONALD R. MCNEELEY $500.00 2001-08-15
FERNANDO LOPEZ $500.00 2001-10-11
RONALD S. COPE $500.00 2001-10-02
CARUSO MASONRY INC. $500.00 2001-08-31
BRAD FOOTE GEAR WORKS INC. $500.00 2001-10-01
ARMANDO'S CERTIFIED INC. $500.00 2001-08-31
INTERNATIONAL CONTRACTORS INC. $500.00 2001-08-31
INTERNATIONAL CONTRACTORS INC. $500.00 2001-08-15
LOFTUS & SALTZBERG P.C. $500.00 2001-08-31
TRIAD PROMOTIONS INC. $500.00 2001-10-01
THOMAS A. LASICA $500.00 2001-08-15
LATIN AMERICAN REAL ESTATE ASSOC. $500.00 2001-08-31
B & W TRUCK & AUTO SERVICE & SALES INC. $500.00 2001-08-15
CLASSIC TOUCH SHELL $500.00 2001-08-15
KRAMER'S AUTO REPAIR & TOWING INC. $500.00 2001-10-01
MICHAEL CIRCELLI $500.00 2001-08-31
ABN AMRO NORTH AMERICA $500.00 2001-08-31
THE LAUNDRY WORKS $500.00 2001-10-01
ARACELY'S BAKERY INC. $500.00 2001-08-31
KIM'S FACTORY OUTLET $500.00 2001-07-25
GUADALAJARA JORGE ARTEAGA CORP. $500.00 2001-08-15
R.A. JAMES CONSTRUCTION INC. $500.00 2001-10-11
MARVIN & BARBARA KERKSTRA $500.00 2001-10-01
EUROPEAN AMERICAN BANQUET HALL INC. $500.00 2001-07-25
EUROPEAN AMERICAN BANQUET HALL INC. $500.00 2001-08-15
EUROPEAN AMERICAN BANQUET HALL INC. $500.00 2001-08-31
KNOTTY PINE INN $500.00 2001-10-11
EUROPEAN AMERICAN BANQUET HALL INC. $500.00 2001-10-01
EXELON SERVICES INC. $500.00 2001-10-02
CERMAK PRODUCE INC. $500.00 2001-08-15
GUADALAJARA JORGE ARTEAGA CORP. $500.00 2001-08-31
BITTNER-DETELLA PLANERA & PAUKNER INC. $500.00 2001-10-02
MIKE INIQUEZ $500.00 2001-11-29
CERMAK PRODUCE INC. $500.00 2001-08-31
CICERO AUTO CONSTRUCTION INC. $500.00 2001-08-31
BITTNER-DETELLA PLANERA & PAUKNER INC. $500.00 2001-10-02
MICHAEL J. KOLAR $500.00 2001-08-31
GERALD I. LEE $500.00 2001-08-15
ANTHONY TUFANO $500.00 2001-08-15
CICERO AUTO CONSTRUCTION INC. $500.00 2001-08-15
K C LANDSCAPING INC. $500.00 2001-08-31
FIORE QUALITY FURNITURE $500.00 2001-10-01
SUSAN BANKS $500.00 2001-10-01
ROSENTHAL MURPHEY COBLENTZ & JANEGA $500.00 2001-07-27
CHICAGO COMMUNICATION SERVICE INC. $500.00 2001-08-15
LISA M. ROZEWSKI $500.00 2001-08-15
ANDREW BEUMEL $500.00 2001-08-31
FRAMAR INC. $500.00 2001-10-11
KAMMES AUTO & TRUCK REPAIR INC. $500.00 2001-10-01
JOE RIZZA FORD INC. $500.00 2001-08-15

Expenditures (101 | $182,858.35)

PayeeAmountDatePurpose