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