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 |
|---|---|---|---|
| IWEMA EXCAVATING & CONTRACTING | $300.00 | 2001-10-01 | |
| ANASTASIA D. FREDERICK | $300.00 | 2001-08-31 | |
| MID-AMERICA FEDERAL SAVINGS BANK | $296.01 | 2001-09-26 | INTEREST INCOME |
| CAROL M. FIELDS | $250.00 | 2001-10-11 | |
| JOYCE BARLOGA | $250.00 | 2001-08-31 | |
| MID AMERICA INVESTMENT SERVICES INC. | $250.00 | 2001-08-31 | |
| MID AMERICA INVESTMENT SERVICES INC. | $250.00 | 2001-08-31 | |
| CAROL M. FIELDS | $250.00 | 2001-10-11 | |
| CHICAGOLAND'S TOWN ROOFING | $250.00 | 2001-08-15 | |
| CAROL M. FIELDS | $250.00 | 2001-10-11 | |
| CAROL M. FIELDS | $250.00 | 2001-10-11 | |
| MIDWAY MOTOR SALES | $250.00 | 2001-10-01 | |
| CAROL M. FIELDS | $250.00 | 2001-10-11 | |
| CAROL M. FIELDS | $250.00 | 2001-10-11 | |
| CAROL M. FIELDS | $250.00 | 2001-10-01 | |
| CAROL M. FIELDS | $250.00 | 2001-10-01 | |
| CHERRYWOOD TAP INC. | $250.00 | 2001-10-11 | |
| CAROL M. FIELDS | $250.00 | 2001-10-01 | |
| DAVID CESARIO | $250.00 | 2001-08-15 | |
| MIDWAY OVERHEAD DOOR INC. | $250.00 | 2001-08-15 | |
| FAIR AUTO SALES | $250.00 | 2001-08-15 | |
| BALUCHI MEDICAL GROUP | $250.00 | 2001-07-27 | |
| FAIR AUTO SALES | $250.00 | 2001-07-25 | |
| ABLE BUILDING & REMODELING INC. | $250.00 | 2001-08-31 | |
| EXHIBITORS CARPET SERVICE INC. | $250.00 | 2001-10-01 | |
| CERMAK AUTO BODY REPAIR INC. | $250.00 | 2001-10-01 | |
| M. RODRIQUEZ REALTY | $250.00 | 2001-10-11 | |
| VINCENT P. ALESIA | $250.00 | 2001-08-31 | |
| MEADE ELECTRIC COMPANY INC. | $250.00 | 2001-08-31 | |
| CENTRO DEVELOPMENT GROUP INC. | $250.00 | 2001-10-01 | |
| DONALD P. LUTZ | $250.00 | 2001-10-11 | |
| MEDICAL COST MANAGEMENT CORPORATION | $250.00 | 2001-07-25 | |
| CENTRAL FEDERAL SAVINGS & LOAN ASSOC. | $250.00 | 2001-08-31 | |
| EL MESON | $250.00 | 2001-10-01 | |
| ALESSANDRA BRIDAL INC. | $250.00 | 2001-07-25 | |
| EL MESON | $250.00 | 2001-08-31 | |
| EL LOCO TACO INC. | $250.00 | 2001-08-31 | |
| LOS COMANCHES | $250.00 | 2001-08-31 | |
| EL DIA NEWSPAPER | $250.00 | 2001-10-11 | |
| EL CHISME | $250.00 | 2001-10-01 | |
| EDWARD DON & COMPANY | $250.00 | 2001-08-31 | |
| EDMAR FOODS INC. | $250.00 | 2001-07-25 | |
| EDMAR FOODS | $250.00 | 2001-08-31 | |
| ECKERT ENTERPRISES | $250.00 | 2001-10-01 | |
| CARNICERIA AGUASCALIENTES INC. #3 | $250.00 | 2001-08-15 | |
| DUNKIN VETERINARY HOSPITAL | $250.00 | 2001-10-01 | |
| RUPERTO M. ALEJANDRO | $250.00 | 2001-10-11 | |
| DUNDICK CORPORATION | $250.00 | 2001-10-01 | |
| CARNAVAL TRAVEL SERVICE INC. | $250.00 | 2001-08-31 | |
| ROBERT T. MCMURRAY | $250.00 | 2001-10-11 |
Expenditures (101 | $182,858.35)
| Payee | Amount | Date | Purpose |
|---|