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
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)

PayeeAmountDatePurpose