Semiannual
Filed Doc ID: 390373 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 76 |
| Amended | Yes |
Receipts (582 | $286,429.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2006-09-14 | |
| Wright Adverising Corp. | $1,000.00 | 2006-09-02 | |
| Cicero 31 LLC | $1,000.00 | 2006-09-01 | |
| Nola Virruso | $1,000.00 | 2006-08-01 | |
| Norcomm Public Safety Communications Inc. | $1,000.00 | 2006-07-24 | |
| Concordia Theatre Building - Pontrelli Albert J. & Joann | $1,000.00 | 2006-08-17 | |
| Brad Foote Gear Works Inc. | $1,000.00 | 2006-07-24 | |
| Brightly Galvanized Products Inc. | $1,000.00 | 2006-08-22 | |
| Blue Line Design & Construction Co. Inc. | $1,000.00 | 2006-08-22 | |
| European American Banquet Hall | $1,000.00 | 2006-07-24 | |
| Andres Macias Inc. | $1,000.00 | 2006-09-14 | |
| Onesto Anthony & Associates LTD - Attorneys at Law | $1,000.00 | 2006-08-01 | |
| Sterling Metal Craft | $1,000.00 | 2006-08-01 | |
| Barr Management | $1,000.00 | 2006-09-03 | |
| Storino Ramello & Durkin | $1,000.00 | 2006-08-17 | |
| Superior Ambulance Service Inc. | $1,000.00 | 2006-07-24 | |
| B & B Wholesale Distributors | $1,000.00 | 2006-09-02 | |
| Hawthorn Partners | $1,000.00 | 2006-09-08 | |
| Roadco Transportation Services Inc. | $1,000.00 | 2006-07-10 | |
| H.C.I. Transportation Technologies Inc. | $1,000.00 | 2006-07-24 | |
| Scariano Himes and Petrarca | $1,000.00 | 2006-08-17 | |
| International Contractors Inc. | $1,000.00 | 2006-08-01 | |
| Murray Patrick N. - Attorney at Law | $1,000.00 | 2006-08-01 | |
| Standard Equipment Company | $1,000.00 | 2006-08-01 | |
| Cermak Produce Inc. #1 | $1,000.00 | 2006-08-01 | |
| M & J Asphalt Paving Company Inc. | $1,000.00 | 2006-07-24 | |
| Preferred Meal Systems | $1,000.00 | 2006-08-01 | |
| Parlous Inc. | $1,000.00 | 2006-08-17 | |
| La Estacion Central LLC | $1,000.00 | 2006-09-14 | |
| Jerry Jarosz | $1,000.00 | 2006-08-01 | |
| Myers Miller & Krauskopf | $1,000.00 | 2006-09-01 | |
| Paisan's Pizzareri and Restaurant | $1,000.00 | 2006-08-01 | |
| Ronald T. Reitz | $1,000.00 | 2006-09-02 | |
| Jerry R. Chlada, Sr. | $1,000.00 | 2006-09-14 | |
| Di-Carr Printing Company | $1,000.00 | 2006-07-24 | |
| Family Med Foot & Ankle Centers | $1,000.00 | 2006-07-10 | |
| Heating & Cooling Works | $1,000.00 | 2006-09-02 | |
| First Class Wireless and Sound | $1,000.00 | 2006-08-01 | |
| Palermo Pizza Inc. | $1,000.00 | 2006-09-14 | |
| Andreas Robert R. & Sons Inc. | $1,000.00 | 2006-08-17 | |
| Chase Bank | $981.77 | 2006-08-31 | interest |
| D & G Sales and Service | $950.00 | 2006-07-06 | rent |
| Office Equipment Sales | $900.00 | 2006-08-14 | |
| Chase Bank | $889.87 | 2006-11-30 | interest |
| Chase Bank | $874.77 | 2006-12-29 | interest |
| Diamond Graphics Inc. | $850.00 | 2006-08-15 | |
| J & M Fence | $850.00 | 2006-09-16 | |
| Moreno Citizens for | $800.00 | 2006-08-05 | |
| El Tio Loco Inc. | $800.00 | 2006-08-08 | |
| Raymond Vieceli | $800.00 | 2006-09-08 |
Expenditures (147 | $204,270.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MAC Consulting Services | $400.00 | 2006-11-28 | consulting services |
| Alessandro's Banquets | $398.90 | 2006-07-12 | meeting refreshments |
| You & Me Inc. | $393.00 | 2006-11-28 | postcards |
| Marino & Assoc. PC (Attorney at Law) | $386.44 | 2006-10-24 | legal services |
| Unipro Graphics Inc. | $371.80 | 2006-09-27 | Mexican Flag Picture |
| Alessandro's Banquets | $350.00 | 2006-08-07 | meeting refreshments |
| Pakal Photo (Lopez Oscar) | $350.00 | 2006-12-18 | photographer services |
| Alessandro's Banquets | $338.90 | 2006-07-10 | meeting refreshments |
| Menards (Cicero) | $324.00 | 2006-10-25 | building supplies |
| Public Works Department | $300.00 | 2006-12-21 | party donation |
| Illinois Police Softball | $300.00 | 2006-09-27 | charity donation |
| Youth in Crisis | $300.00 | 2006-10-24 | charity donation |
| Ciro Lombardo | $300.00 | 2006-08-21 | Mexican Independence Day Sponsorship |
| Alessandro's Banquets | $298.90 | 2006-08-02 | meeting |
| BFC Printers | $270.81 | 2006-08-28 | printing |
| Tom Lerch | $255.00 | 2006-08-30 | prize |
| Mary Queen of Heaven Marian Council | $250.00 | 2006-12-14 | charity donation |
| Di-Carr Printing Company | $250.00 | 2006-07-01 | printing |
| Sprint together with Nextel | $245.00 | 2006-07-01 | telephone service |
| Sprint together with Nextel | $240.00 | 2006-10-24 | telephone |
| Nicor | $212.02 | 2006-07-27 | utilities-gas |
| Clyde Park District | $200.00 | 2006-11-27 | charity donation (Kung Fu) |
| Commonwealth Edison (ComEd) | $200.00 | 2006-10-25 | utilities: electricity |
| Commonwealth Edison (ComEd) | $196.09 | 2006-08-28 | utilities-electric |
| Ristorante Agostino | $193.93 | 2006-10-28 | meeting |
| Nicor | $192.50 | 2006-11-28 | utilities: gas |
| US Cellular | $190.00 | 2006-07-27 | utilities: cell phone |
| Clyde Park District | $185.00 | 2006-10-26 | charity donation (team sponsorship) |
| Al's Italian Restaurant & Pizzaria | $181.72 | 2006-08-17 | meeting |
| Our Lady of Charity | $175.00 | 2006-10-24 | charity donation |
| Al's Italian Restaurant & Pizzaria | $170.00 | 2006-07-01 | food and beverages |
| Golden Steer Restaurant | $156.80 | 2006-07-19 | meeting |
| American Express Credit Card | $149.00 | 2006-10-17 | credit card processing fee |
| Cocula Restaurant | $136.92 | 2006-07-11 | meeting |
| Chase Bank | $136.00 | 2006-07-21 | bank fees |
| Office Max | $126.00 | 2006-12-21 | chairs & copies |
| Carpi di Amore | $117.71 | 2006-10-29 | meeting |
| Sprint together with Nextel | $116.00 | 2006-11-27 | utilities: telephone |
| Sprint together with Nextel | $115.00 | 2006-08-28 | telephone service |
| Sprint together with Nextel | $114.00 | 2006-10-24 | utilities: telephone |
| AT & T | $111.10 | 2006-09-27 | telephone service |
| Comcast | $101.04 | 2006-11-28 | internet services |
| Nicor | $100.00 | 2006-10-25 | utitlities: gas |
| Aldi Grocery Store | $98.00 | 2006-08-28 | refreshments & headquarters supplies |
| SBC | $92.00 | 2006-07-01 | utilities: telphone |
| Al's Italian Restaurant & Pizzaria | $90.00 | 2006-07-27 | food and beverages |
| Town of Cicero | $88.08 | 2006-07-27 | utilities- water |
| Commonwealth Edison (ComEd) | $86.57 | 2006-07-27 | utilities-electric |
| GOOD FAITH EFFORT | $86.00 | 2006-11-28 | headquarters supplies |
| Commonwealth Edison (ComEd) | $82.05 | 2006-09-27 | utilities-electricity |