Semiannual
Filed Doc ID: 390374 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (212 | $123,123.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Office Equipment Sales | $1,000.00 | 2007-02-09 | |
| C & J Home Improvement | $1,000.00 | 2007-02-09 | |
| Serpico Sr. Ronald M. Citizens to Elect | $1,000.00 | 2007-02-09 | |
| Domicile Construction Inc. | $1,000.00 | 2007-02-16 | |
| Giglio & Del Galdo LLP | $1,000.00 | 2007-02-09 | |
| Giglio & Del Galdo LLP | $1,000.00 | 2007-04-17 | |
| Chase Bank | $876.20 | 2007-01-28 | interest |
| Lourdes Alvarado | $625.00 | 2007-04-03 | rent |
| Acclaim Real Estate | $625.00 | 2007-04-17 | |
| Diamond Graphics Inc. | $625.00 | 2007-06-01 | |
| Restore Construction Co. Inc. | $625.00 | 2007-06-02 | |
| Public Auto Inc. | $625.00 | 2007-06-27 | |
| Starfish Consulting Inc. | $625.00 | 2007-06-01 | |
| Chase Bank | $533.14 | 2007-02-28 | interest |
| Globetrotters Engineering Corporation | $500.00 | 2007-02-17 | |
| Freeborn & Peters LLP | $500.00 | 2007-02-17 | |
| Pellegrino People for | $500.00 | 2007-02-17 | |
| Monroe Investment Partners LLC | $500.00 | 2007-02-17 | |
| Jeffery Canino | $500.00 | 2007-02-11 | |
| AT & T Employee PAC | $500.00 | 2007-02-17 | |
| United Scrap Metal | $500.00 | 2007-02-16 | |
| Ziyad Brothers Importing | $500.00 | 2007-02-11 | |
| Tuff Car Co. Inc. | $500.00 | 2007-06-03 | |
| United Scrap Metal | $500.00 | 2007-02-11 | |
| Frank Zolp | $500.00 | 2007-02-11 | |
| Town Hall Bowl (Bowling & Banquet Services Inc.) | $500.00 | 2007-02-11 | |
| Supermercado La Chiquita | $500.00 | 2007-02-16 | |
| Tropical Optical Vision Center | $500.00 | 2007-02-17 | |
| Deutsch Levy & Engel Chartered | $500.00 | 2007-02-17 | |
| Supermercado La Chiquita | $500.00 | 2007-02-11 | |
| Wright Adverising Corp. | $500.00 | 2007-05-15 | signs |
| Erika Rosas | $500.00 | 2007-06-02 | |
| Advanced Occupational Medicine Specialists | $500.00 | 2007-02-17 | |
| Sidley Austin LLP | $500.00 | 2007-03-17 | |
| Dennis M Raleigh | $500.00 | 2007-02-11 | |
| Restore Construction Co. Inc. | $500.00 | 2007-02-11 | |
| Patrick Murray | $500.00 | 2007-05-19 | |
| Standard Equipment Company | $500.00 | 2007-02-17 | |
| PMA McDonald's (Store #15705) | $500.00 | 2007-03-17 | |
| B & W Truck Sales (Bob & W.) | $500.00 | 2007-04-22 | |
| Public Auto Inc. | $500.00 | 2007-02-16 | |
| Perkins Manufacturing Co. | $500.00 | 2007-02-17 | |
| R.D.A. Fleet Maintenance Inc. | $500.00 | 2007-02-11 | |
| Chase Bank | $486.04 | 2007-03-30 | interest |
| Feliz Reality Inc. | $470.00 | 2007-04-03 | rent |
| Complete Digital Experience | $450.00 | 2007-05-18 | entertainment |
| Chase Bank | $411.31 | 2007-04-30 | interest |
| S.E.I.U. Local 73 | $400.00 | 2007-04-26 | |
| Harold's Auto Service Inc. | $375.00 | 2007-04-17 | |
| Advanced Occupational Medicine Specialists | $375.00 | 2007-06-01 |
Expenditures (212 | $321,598.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Margaret Hill | $500.00 | 2007-05-18 | prize |
| Erika Rosas | $500.00 | 2007-05-18 | prize |
| Barrett Marlar | $500.00 | 2007-05-18 | prize |
| Alberto Ayala | $500.00 | 2007-05-18 | prize |
| Maria C. Medina | $500.00 | 2007-05-18 | prize |
| B & W Truck Sales (Bob & W.) | $500.00 | 2007-04-25 | BOUNCED CHECK |
| Urquhart Media LLC | $483.25 | 2007-03-22 | printer cartridges |
| K Plus Environmental Services | $480.00 | 2007-04-24 | Asbestos Check |
| AT & T | $470.00 | 2007-02-26 | utilities: telephone |
| Di-Carr Printing Company | $460.00 | 2007-06-11 | printing |
| Darlene Wesley | $410.00 | 2007-02-15 | prize |
| John LaMantia | $410.00 | 2007-02-15 | prize |
| AT & T | $402.00 | 2007-04-02 | utilities: telephone |
| Patty's Benefit | $400.00 | 2007-06-11 | charity donation |
| Cougars Baseball (Upper Deck Cougars) | $400.00 | 2007-03-18 | charity-donation |
| AT & T | $400.00 | 2007-01-02 | utilities: telephone |
| Children's Center of Cicero & Berwyn | $400.00 | 2007-05-15 | charity donation |
| MAC Consulting Services | $400.00 | 2007-02-02 | consulting services |
| MAC Consulting Services | $400.00 | 2007-04-02 | consulting |
| MAC Consulting Services | $400.00 | 2007-04-24 | consulting services |
| MAC Consulting Services | $400.00 | 2007-06-11 | consulting services |
| MAC Consulting Services | $400.00 | 2007-06-11 | consulting services |
| AT & T | $400.00 | 2007-02-16 | utilities: telephone |
| MAC Consulting Services | $400.00 | 2007-02-28 | consulting services |
| Alessandro's Banquets | $373.91 | 2007-02-03 | refreshments |
| Alessandro's Banquets | $373.91 | 2007-04-04 | refreshments |
| Al's Italian Restaurant & Pizzaria | $316.00 | 2007-02-28 | food and beverages |
| Alessandro's Banquets | $309.00 | 2007-02-07 | refreshments |
| National Hispanic Institute | $300.00 | 2007-04-09 | charity donation |
| Pakal Photo (Lopez Oscar) | $300.00 | 2007-04-24 | photographer services |
| Unity Jr High School | $300.00 | 2007-03-18 | charity-donation |
| WSSRA | $300.00 | 2007-04-24 | charity donation |
| Youth in Crisis | $300.00 | 2007-05-22 | charity donation - softball |
| Harry & David | $282.06 | 2007-04-05 | fruit basket |
| Diamond Graphics Inc. | $280.00 | 2007-02-05 | printing |
| State Farm Insurance (Guzman) | $276.85 | 2007-06-11 | insurance |
| Our Lady of Charity | $250.00 | 2007-04-03 | charity donation-volleyball sponsorship |
| Hope for Olivia Grace Benefit | $250.00 | 2007-06-11 | charity donation |
| AT & T | $242.64 | 2007-02-06 | utilities: telephone |
| Al's Italian Restaurant & Pizzaria | $240.71 | 2007-03-03 | meals |
| US Cellular | $229.00 | 2007-06-11 | utilities: cell phone |
| Integra Graphics | $211.00 | 2007-06-11 | printing |
| Comcast | $201.00 | 2007-03-02 | internet |
| Candlel Light Bowl | $200.00 | 2007-04-02 | charity donation |
| Golden Steer Restaurant | $200.00 | 2007-06-02 | meeting |
| Clyde Park District | $200.00 | 2007-04-02 | charity - Kung Fu Program |
| AT & T | $200.00 | 2007-04-24 | utilities: telephone |
| Sprint together with Nextel | $190.00 | 2007-03-02 | utilities: telephone |
| Nicor | $188.00 | 2007-04-02 | utilities: gas |
| Vandenberg Ambulance | $180.09 | 2007-04-02 | ambulance reimbusement |