Semiannual
Filed Doc ID: 390367 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 80 |
| Amended | Yes |
Receipts (743 | $309,579.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jorge M. Rueda | $120.00 | 2005-08-04 | |
| Lembke & Sons Hardware | $120.00 | 2005-08-07 | |
| Dennis M Raleigh | $120.00 | 2005-08-04 | |
| John Morgan | $120.00 | 2005-09-11 | |
| Electronic Plating Company Inc. | $120.00 | 2005-08-03 | |
| Sandra Cardenas | $120.00 | 2005-08-04 | |
| Victor R. Garcia | $120.00 | 2005-08-09 | |
| Frances F. Reitz | $120.00 | 2005-11-04 | |
| Knotty Pine Inn | $120.00 | 2005-08-03 | |
| El Dia Newspaper | $120.00 | 2005-08-07 | |
| John LaMantia | $120.00 | 2005-08-06 | |
| Lorraine Walsh | $120.00 | 2005-08-03 | |
| Maureen Carroll (Sherwood) | $120.00 | 2005-08-04 | |
| Florian S. Palczynski | $120.00 | 2005-08-03 | |
| Maureen Carroll (Sherwood) | $105.00 | 2005-08-30 | |
| Dennis M Raleigh | $100.00 | 2005-09-14 | |
| Lori Lelis | $100.00 | 2005-09-22 | |
| Barbara Reck | $100.00 | 2005-11-01 | |
| Lori Lelis | $100.00 | 2005-08-08 | |
| Frances F. Reitz | $100.00 | 2005-08-27 | |
| Frances F. Reitz | $100.00 | 2005-11-01 | |
| Roadco Transportation Services Inc. | $100.00 | 2005-09-20 | |
| Jerry Jarosz | $100.00 | 2005-11-01 | |
| Robbie Hofsteader | $100.00 | 2005-10-15 | |
| Alex Rueda | $100.00 | 2005-08-06 | |
| Alex Rueda | $100.00 | 2005-12-06 | |
| Jorge M. Rueda | $100.00 | 2005-09-22 | |
| Maria A. Punzo Arias | $100.00 | 2005-09-14 | |
| Michael Guare | $100.00 | 2005-10-03 | |
| Robert Spoeri | $100.00 | 2005-09-01 | |
| Jessica A. Jaramillo Flores | $100.00 | 2005-09-06 | |
| Sharon Starzyk | $100.00 | 2005-09-14 | |
| Sharon Starzyk | $100.00 | 2005-11-02 | |
| El Dia Newspaper | $100.00 | 2005-12-13 | |
| Francis (Frank) Aguilar | $100.00 | 2005-12-14 | |
| James E. Terracino, Sr. | $100.00 | 2005-11-02 | |
| Francis (Frank) Aguilar | $100.00 | 2005-12-06 | |
| Tom Tomschin | $100.00 | 2005-12-06 | |
| Marylin Colpo | $100.00 | 2005-11-01 | |
| Marylin Colpo | $100.00 | 2005-09-14 | |
| Blanca Vargas | $100.00 | 2005-12-14 | |
| Ryan Chlada | $100.00 | 2005-09-20 | |
| Mary Lynn Chlada | $100.00 | 2005-12-14 | |
| Adrian Villegas | $100.00 | 2005-08-23 | |
| Mary Lynn Chlada | $100.00 | 2005-09-06 | |
| Francis (Frank) Aguilar | $100.00 | 2005-09-20 | |
| Lorraine Walsh | $100.00 | 2005-09-14 | |
| Karl Berger | $100.00 | 2005-07-29 | |
| Karl Berger | $100.00 | 2005-07-29 | |
| Karl Berger | $100.00 | 2005-07-29 |
Expenditures (94 | $129,768.91)
| Payee | Amount | Date | Purpose |
|---|