Semiannual

Filed Doc ID: 390367 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2009-07-16
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages80
AmendedYes

Receipts (743 | $309,579.27)

DonorAmountDateDescription
Tommy Milutinovic $450.00 2005-10-02
Complete Digital Experience $450.00 2005-12-16 entertainment
Public Auto Inc. $450.00 2005-10-02
Anthony Iniquez $450.00 2005-09-17
New Gladstone Cab Company $450.00 2005-08-30
Rosenthal Murphey & Coblentz $450.00 2005-08-28
Complete Digital Experience $450.00 2005-12-11 Entertainment
Bank One - JP Morgan Chase Bank N.A. $444.50 2005-10-31 interest
Bank One - JP Morgan Chase Bank N.A. $400.93 2005-09-30 interest
G & P Auto Parts DBA Target Auto Parts No. 4 $400.00 2005-09-17
Rafael Guerrero $390.00 2005-08-08
Lawrence A. Hippert $360.00 2005-08-03
Moses Zayes $330.00 2005-08-07
Archibald & Hamel Inc. $300.00 2005-09-18
Waterworks Saloon Inc. $300.00 2005-09-18
Hamburger Selller $300.00 2005-09-18
H&H Electric Co. $300.00 2005-09-19
Zdenka Manetti $300.00 2005-10-02
West Oak Inc. $300.00 2005-10-02
V. Brothers Machine Corp. $300.00 2005-10-03
Karl Berger $300.00 2005-09-12
Armando Gonzalez $300.00 2005-09-18
Medical Cost Management Organization $300.00 2005-10-25
Genson & Gillespie - Attorneys at Law $300.00 2005-10-03
Fred J. Garza $300.00 2005-10-02
Aracely's Bakery $300.00 2005-09-18
Chiko Club House Liquors Inc. $300.00 2005-10-02
Medical Cost Management Organization $300.00 2005-09-09
Chiko Club House Liquors Inc. $300.00 2005-09-19
Scott (Cicero) White $300.00 2005-09-22
Cherrywood Tap Inc. $300.00 2005-10-02
Edward Lyman $300.00 2005-09-22
Taqueria El Meson Inc. $300.00 2005-11-07
Figatner - Scott Co $300.00 2005-09-18
Kim's Factory Outlet $300.00 2005-09-18
Supermercado Chapla Inc. $300.00 2005-08-28
Exhibitors Carpet Service Inc. $300.00 2005-10-03
Pal Construction $300.00 2005-08-28
El Dia Newspaper $300.00 2005-09-18
AMD Industries Inc. $300.00 2005-10-14
Dundick Corp. $300.00 2005-10-03
KMP Sales Inc. $300.00 2005-10-03
Carniceria El Tortito No. 2 $300.00 2005-10-02
Carnaval Travel Service Inc. (Chicago) $300.00 2005-09-26
DisposAll Waste Services Inc. $300.00 2005-12-13
Thomas J. Kuratko $300.00 2005-10-02
Maria C. Miret $300.00 2005-09-18
Louis J. Rovella $300.00 2005-09-18
Lopez Tires & Wheel $300.00 2005-12-15
S & R Flooring $300.00 2005-08-03

Expenditures (94 | $129,768.91)

PayeeAmountDatePurpose