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 |
|---|---|---|---|
| Raymond Vieceli | $800.00 | 2006-09-08 | |
| El Tio Loco Inc. | $800.00 | 2006-08-08 | |
| Premier Paper Group | $800.00 | 2006-09-08 | |
| Moreno Citizens for | $800.00 | 2006-08-05 | |
| J & J Roofing and Construction Inc. | $750.00 | 2006-09-24 | |
| M K Construction (Miodrag Kotur) | $750.00 | 2006-08-14 | |
| Calendar Properties LLC | $750.00 | 2006-09-08 | |
| Chase Bank | $664.01 | 2006-07-31 | interest |
| Terra Engineering Ltd. | $650.00 | 2006-09-16 | |
| National Salt Supply | $600.00 | 2006-09-07 | |
| Family Med Foot & Ankle Centers | $600.00 | 2006-08-19 | |
| European American Banquet Hall | $600.00 | 2006-08-19 | |
| Ridley M. Brown | $600.00 | 2006-09-07 | |
| Brent Knight | $600.00 | 2006-09-07 | |
| Kenlee Form Rite Corp. | $600.00 | 2006-09-07 | |
| P.W.S. Enviornmental Inc. | $600.00 | 2006-09-07 | |
| Bolt Peter James - Scavenger Service Inc. | $600.00 | 2006-09-07 | |
| J. & S. Electric Co. | $600.00 | 2006-09-07 | |
| Money Matters Financial Group Inc dba Wall & Associates | $600.00 | 2006-11-17 | |
| Midway Motor Sales | $600.00 | 2006-09-03 | |
| BFC Printers | $600.00 | 2006-08-19 | |
| A & F Sewer Company Inc. | $600.00 | 2006-10-23 | |
| Opus North Corporation | $600.00 | 2006-09-24 | |
| Metrouban Properties Corp. | $600.00 | 2006-09-07 | |
| Theresa A. Zaworski | $600.00 | 2006-09-07 | |
| F.O.E. Cicero Aerie No. 1935 | $600.00 | 2006-09-01 | |
| Mex Auto Group | $600.00 | 2006-08-19 | |
| Hill & Griffith Company | $600.00 | 2006-08-19 | |
| Elite Electrical Company Inc. | $600.00 | 2006-09-07 | |
| Chiko Club House Liquors Inc. | $600.00 | 2006-09-24 | |
| Storino Ramello & Durkin | $600.00 | 2006-08-19 | |
| Teune Leasing Inc. (DBA Acme Delivery Services Inc.) | $600.00 | 2006-09-01 | |
| Skydan Development Corp. | $600.00 | 2006-09-07 | |
| Setlik & Associates | $600.00 | 2006-11-17 | |
| Shank Screw Products | $600.00 | 2006-09-07 | |
| H.C.I. Transportation Technologies Inc. | $600.00 | 2006-09-07 | |
| Standard Equipment Company | $600.00 | 2006-09-07 | |
| Associated Tire and Battery Company Inc. | $600.00 | 2006-09-07 | |
| Goldstar Transportation Inc. | $600.00 | 2006-09-07 | |
| R.D.A. Fleet Maintenance Inc. | $600.00 | 2006-09-07 | |
| Pasture to Plate Inc. | $600.00 | 2006-08-19 | |
| Laner Muchin Dombrow Becker Levin & Tominberg Ltd. | $600.00 | 2006-08-19 | |
| Detella Planera & Paukner Inc. Architects & Engineers | $600.00 | 2006-09-07 | |
| Demonica Del Muro Associates LLC | $600.00 | 2006-09-07 | |
| James R. Fleming | $600.00 | 2006-09-24 | |
| Zdenka Manetti | $600.00 | 2006-08-05 | |
| Restore Construction Co. Inc. | $520.00 | 2006-09-08 | |
| Bubbles Auto Spa Inc. | $500.00 | 2006-07-08 | |
| Musial Appraisal Company | $500.00 | 2006-08-03 | |
| Kerasotes Theatres | $500.00 | 2006-08-22 |
Expenditures (147 | $204,270.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cocula Restaurant | $80.36 | 2006-07-18 | meeting |
| Aldi Grocery Store | $80.00 | 2006-11-28 | refreshments & headquarters supplies |
| Town of Cicero | $78.95 | 2006-08-28 | utilities-water |
| US Postal Service (Cicero) | $78.00 | 2006-07-01 | postage |
| GOOD FAITH EFFORT | $77.00 | 2006-07-01 | food & beverages (lunches) |
| American Express Credit Card | $75.00 | 2006-10-12 | service fee |
| Chase Bank | $73.15 | 2006-08-08 | checking supplies |
| Aldi Grocery Store | $73.00 | 2006-09-27 | refreshments & headquarters supplies |
| Menards (Cicero) | $72.00 | 2006-08-28 | mailbox & locks |
| Cocula Restaurant | $70.78 | 2006-07-24 | meeting |
| Mothers' Day Restaurant | $70.09 | 2006-07-13 | meeting |
| BFC Printers | $66.24 | 2006-09-27 | printing |
| Carpi di Amore | $64.09 | 2006-10-29 | meeting |
| Chase Bank | $63.00 | 2006-08-31 | bank fee |
| Nicor | $57.00 | 2006-08-28 | utilities: gas |
| Comcast | $51.08 | 2006-10-25 | internet services |
| State Farm Insurance (Guzman) | $50.00 | 2006-07-01 | Raffle Bond |
| Our Lady of Charity | $50.00 | 2006-10-27 | charity donation |
| US Postal Service (Cicero) | $48.00 | 2006-11-28 | postage |
| Chase Bank | $47.00 | 2006-07-03 | bank fees |
| Mothers' Day Restaurant | $46.50 | 2006-07-10 | meeting |
| Cocula Restaurant | $44.36 | 2006-10-18 | meeting |
| Office Max | $42.00 | 2006-11-28 | office supplies |
| American Express Credit Card | $40.00 | 2006-11-02 | service fee |
| US Postal Service (Cicero) | $39.00 | 2006-08-28 | postage |
| Mothers' Day Restaurant | $38.43 | 2006-07-25 | meeting |
| American Express Credit Card | $35.00 | 2006-10-12 | service fee |
| Nicor | $31.59 | 2006-09-27 | utilities-gas |
| Office Max | $31.00 | 2006-09-27 | office supplies |
| US Postal Service (Cicero) | $28.00 | 2006-07-01 | postage |
| SBC | $25.00 | 2006-07-27 | utilities: telephone |
| US Postal Service (Cicero) | $24.00 | 2006-12-21 | postage |
| Menards (Cicero) | $20.00 | 2006-12-21 | Christmas Tree |
| Office Equipment Sales | $17.00 | 2006-11-28 | office supplies |
| Chase Bank | $15.40 | 2006-07-31 | bank charges |
| Chase Bank | $12.00 | 2006-10-31 | bank fee |
| Chase Bank | $12.00 | 2006-11-30 | bank fee |
| Chase Bank | $8.00 | 2006-09-29 | bank fee |
| Chase Bank | $8.00 | 2006-12-29 | bank fee |
| Chase Bank | $7.00 | 2006-12-29 | bank fee |
| Chase Bank | $7.00 | 2006-12-19 | bank fee |
| Chase Bank | $7.00 | 2006-12-20 | bank fee |
| Chase Bank | $7.00 | 2006-12-26 | bank fee |
| Chase Bank | $6.00 | 2006-08-17 | fee |
| Chase Bank | $6.00 | 2006-09-12 | bank fee |
| Chase Bank | $6.00 | 2006-08-21 | fee |
| Chase Bank | $6.00 | 2006-08-21 | fee |