Semiannual
Filed Doc ID: 390371 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (314 | $199,930.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Blue Line Design & Construction Co. Inc. | $1,000.00 | 2006-02-09 | |
| Greenberg Traurig | $1,000.00 | 2006-04-17 | |
| B & W Truck Sales (Bob & W.) | $1,000.00 | 2006-02-08 | |
| Cicero Auto Construction | $1,000.00 | 2006-02-09 | |
| Cicero Citgo Inc. | $1,000.00 | 2006-02-15 | |
| Cicero Landscape Inc. | $1,000.00 | 2006-02-08 | |
| Mustang Body Shop | $1,000.00 | 2006-03-26 | |
| Heartland Recycling L.L.C. | $1,000.00 | 2006-02-02 | |
| Kucera Disposal | $1,000.00 | 2006-02-15 | |
| Restore Construction Co. Inc. | $1,000.00 | 2006-02-09 | |
| Art-Flo Shirt & Lettering Co. | $1,000.00 | 2006-02-09 | |
| LaMantia Law Associates | $1,000.00 | 2006-02-08 | |
| Di-Carr Printing Company | $1,000.00 | 2006-01-18 | |
| Carey Brian W.- Attorney at Law | $1,000.00 | 2006-02-09 | |
| West Oak Inc. | $1,000.00 | 2006-02-08 | |
| P.W.S. Enviornmental Inc. | $1,000.00 | 2006-02-02 | |
| K-C Landscaping Inc. | $1,000.00 | 2006-03-02 | |
| International Contractors Inc. | $1,000.00 | 2006-02-09 | |
| Barry Cannizzo | $1,000.00 | 2006-03-02 | |
| KJ Business Solutions | $1,000.00 | 2006-03-02 | |
| Preferred Meal Systems | $1,000.00 | 2006-02-09 | |
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2006-01-27 | |
| DisposAll Waste Services Inc. | $1,000.00 | 2006-02-02 | |
| B & B Wholesale Distributors | $1,000.00 | 2006-02-09 | |
| Terrance M. Carr | $1,000.00 | 2006-03-11 | |
| Anthony Iniquez | $1,000.00 | 2006-02-08 | |
| Elite Administration & Insurance Group Inc. | $1,000.00 | 2006-02-02 | |
| Elite Electrical Company Inc. | $1,000.00 | 2006-03-02 | |
| M & J Asphalt Paving Company Inc. | $1,000.00 | 2006-02-15 | |
| European American Banquet Hall | $1,000.00 | 2006-01-27 | |
| Cafe Cappuccino Inc. | $1,000.00 | 2006-02-15 | |
| Rodriguez Eduardo & Evelia Properties | $1,000.00 | 2006-02-14 | |
| Laner Muchin Dombrow Becker Levin & Tominberg Ltd. | $1,000.00 | 2006-02-09 | |
| Fair Share Finer Foods | $1,000.00 | 2006-02-15 | |
| Family Med Foot & Ankle Centers | $1,000.00 | 2006-02-09 | |
| Lembke & Sons Hardware | $1,000.00 | 2006-02-09 | |
| Charles & Diane McCann | $1,000.00 | 2006-01-27 | |
| Office Equipment Sales | $1,000.00 | 2006-01-30 | |
| Roadco Transportation Services Inc. | $1,000.00 | 2006-02-02 | |
| Tuff Car Co. Inc. | $1,000.00 | 2006-03-02 | |
| Cherrywood Tap Inc. | $1,000.00 | 2006-02-08 | |
| Novotny & Associates | $1,000.00 | 2006-02-09 | |
| Mobile Medics | $1,000.00 | 2006-03-24 | |
| D & G Sales and Service | $950.00 | 2006-04-18 | rent |
| D & G Sales and Service | $950.00 | 2006-04-24 | rent |
| D & G Sales and Service | $950.00 | 2006-06-14 | rent |
| Sandoval Friends of Martin A. (Fairbanks) | $750.00 | 2006-03-25 | |
| Lorraine Walsh | $750.00 | 2006-03-02 | |
| Fair Auto Sales | $750.00 | 2006-03-02 | |
| Derek Dominick | $750.00 | 2006-03-02 |
Expenditures (92 | $167,419.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Midwest Rescue (Animal Rescue) | $250.00 | 2006-06-13 | charity donation |
| Cicero Public Library Youth Service | $250.00 | 2006-04-27 | charity donation |
| You & Me Inc. | $235.00 | 2006-03-28 | buttons |
| Sprint together with Nextel | $217.83 | 2006-04-26 | telephone service |
| Sullivans | $212.48 | 2006-03-25 | meeting |
| Polish Falcons | $200.00 | 2006-04-04 | ad - ad book (charity) |
| *Multiple stores all less than $75.00 | $200.00 | 2006-03-16 | food & beverages |
| Sprint together with Nextel | $200.00 | 2006-02-27 | telephone service |
| Garcia Giselle - Super Girl (Marquez Family) | $200.00 | 2006-01-13 | charity |
| Able Printing Service | $190.22 | 2006-02-28 | printing |
| Sprint together with Nextel | $187.00 | 2006-04-03 | telephone service |
| Al's Italian Restaurant & Pizzaria | $183.07 | 2006-03-06 | refreshments |
| SBC | $176.00 | 2006-01-03 | telephone |
| Di-Carr Printing Company | $175.00 | 2006-05-26 | printing |
| Town of Cicero | $175.00 | 2006-04-27 | summer banner |
| Sprint together with Nextel | $156.00 | 2006-05-24 | telephone service |
| Secretary of State | $150.00 | 2006-03-07 | fee |
| Serenata Restaurant & Bar | $139.25 | 2006-05-04 | meeting |
| TGI Friday's | $115.00 | 2006-01-03 | food/beverages |
| Mothers' Day Restaurant | $105.67 | 2006-03-21 | meeting |
| Secretary of State | $100.00 | 2006-03-07 | fee |
| Mothers' Day Restaurant | $86.60 | 2006-01-04 | food/beverages/tip |
| Al's Italian Restaurant & Pizzaria | $76.00 | 2006-04-03 | food and beverages |
| Office Equipment Sales | $71.27 | 2006-03-28 | office supplies |
| Mothers' Day Restaurant | $67.88 | 2006-04-04 | meeting |
| Mothers' Day Restaurant | $65.00 | 2006-01-01 | food/beverages |
| Al's Italian Restaurant & Pizzaria | $62.70 | 2006-03-04 | meeting |
| Serenata Restaurant & Bar | $55.44 | 2006-03-06 | meeting |
| Office Equipment Sales | $54.94 | 2006-01-27 | office supplies |
| Torres Jorge (Headquarters) | $50.00 | 2006-04-27 | utilities-electric |
| Mothers' Day Restaurant | $50.00 | 2006-04-17 | meeting |
| Torres Jorge (Headquarters) | $50.00 | 2006-04-03 | rent |
| Mothers' Day Restaurant | $47.50 | 2006-02-23 | lmeeting |
| Secretary of State | $45.00 | 2006-03-07 | fee |
| TGI Friday's | $42.24 | 2006-03-22 | meeting |
| Town of Cicero | $38.87 | 2006-05-29 | utilities-water |
| Mothers' Day Restaurant | $34.20 | 2006-05-01 | meeting |
| Mothers' Day Restaurant | $33.27 | 2006-04-05 | meeting |
| Mothers' Day Restaurant | $21.31 | 2006-05-06 | meeting |
| Secretary of State | $20.00 | 2006-03-07 | fee |
| Secretary of State | $5.00 | 2006-03-07 | fee |
| Petty Cash | $1.00 | 2006-04-03 | petty cash |