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 |
|---|---|---|---|
| Lori Lelis | $250.00 | 2007-04-20 | |
| Harold's Auto Service Inc. | $250.00 | 2007-06-03 | |
| Linhart & Sons Funeral | $250.00 | 2007-02-18 | |
| Robert G. Luksta | $250.00 | 2007-02-18 | |
| Kenneth Lyons | $250.00 | 2007-04-20 | |
| Zdenka Manetti | $250.00 | 2007-02-18 | |
| McCarthy & Associates Inc. | $250.00 | 2007-06-03 | |
| Public Auto Inc. | $250.00 | 2007-02-10 | |
| A & S General Home Repair Inc. | $250.00 | 2007-02-10 | |
| Di-Carr Printing Company | $250.00 | 2007-02-10 | |
| Robert Rapath | $250.00 | 2007-02-12 | |
| Dell Plumbing Co. Inc. | $250.00 | 2007-02-10 | |
| Alexander Equipment Company Inc. | $250.00 | 2007-02-12 | |
| DekkerPerichSabatiniLTD | $250.00 | 2007-03-17 | |
| Mark W Daniel | $250.00 | 2007-02-12 | |
| Marylin Colpo | $250.00 | 2007-02-10 | |
| Erika Rosas | $250.00 | 2007-06-02 | |
| Erika Rosas | $250.00 | 2007-06-02 | |
| Saporito Finishing Co. | $250.00 | 2007-02-10 | |
| Donald L. Schultz | $250.00 | 2007-02-18 | |
| Francis (Frank) Aguilar | $250.00 | 2007-06-03 | |
| Larry Simulis | $250.00 | 2007-06-07 | |
| Sin Fronteras | $250.00 | 2007-02-18 | |
| Peter Smith | $250.00 | 2007-02-18 | |
| Cicero Auto Construction | $250.00 | 2007-06-03 | |
| Scott Stefanik | $250.00 | 2007-02-12 | |
| Supermercado Trejo | $250.00 | 2007-02-12 | |
| Sweets Imports. Inc | $250.00 | 2007-02-18 | |
| Terra Engineering Ltd. | $250.00 | 2007-02-18 | |
| Chase Bank | $242.97 | 2007-06-29 | bank interest |
| Worldwide Insurance Agency LLC | $200.00 | 2007-02-18 | |
| Maria A. Punzo Arias | $125.00 | 2007-06-06 | |
| Maria A. Punzo Arias | $125.00 | 2007-04-19 | |
| Proficient Personnel System | $125.00 | 2007-04-20 | |
| Robbie Hofsteader | $125.00 | 2007-04-20 | |
| Michael Vilumis | $125.00 | 2007-04-19 | |
| Michael Vilumis | $125.00 | 2007-06-28 | |
| Francis (Frank) Aguilar | $125.00 | 2007-04-18 | |
| Cermak Chiropractic Clinic | $125.00 | 2007-06-01 | |
| Di-Carr Printing Company | $125.00 | 2007-04-20 | |
| Mary M. Durkee | $125.00 | 2007-02-09 | |
| Lorraine Walsh | $125.00 | 2007-04-17 | |
| Frank Zolp | $125.00 | 2007-04-19 | |
| Jeff Pesek | $125.00 | 2007-06-26 | |
| Cermak Chiropractic Clinic | $125.00 | 2007-06-01 | |
| Jerry Jarosz | $125.00 | 2007-06-01 | |
| Marylin Colpo | $125.00 | 2007-04-18 | |
| Craig Pesek | $125.00 | 2007-06-26 | |
| Erika Rosas | $125.00 | 2007-06-01 | |
| Jerry Jarosz | $125.00 | 2007-06-05 |
Expenditures (212 | $321,598.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Al's Italian Restaurant & Pizzaria | $58.00 | 2007-06-11 | refreshments |
| Al's Italian Restaurant & Pizzaria | $57.00 | 2007-06-11 | refreshments |
| Al's Italian Restaurant & Pizzaria | $55.00 | 2007-04-24 | refreshments |
| Alessandro's Banquets | $54.91 | 2007-02-07 | meals |
| Full House Signs | $50.00 | 2007-04-24 | signs |
| Al's Italian Restaurant & Pizzaria | $50.00 | 2007-04-20 | refreshments |
| Town of Cicero | $50.00 | 2007-03-18 | raffle license |
| State Farm Insurance (Guzman) | $50.00 | 2007-04-24 | insurance |
| US Postal Service (Cicero) | $46.80 | 2007-04-02 | postage |
| GOOD FAITH EFFORT | $45.00 | 2007-04-02 | gasoline |
| Nicor | $42.00 | 2007-06-11 | utilities: gas |
| Menards (Cicero) | $40.00 | 2007-04-24 | cable ties |
| US Postal Service (Cicero) | $39.00 | 2007-02-02 | postage |
| US Postal Service (Cicero) | $39.00 | 2007-04-24 | postage |
| Menards (Cicero) | $38.00 | 2007-04-24 | headquarters supplies |
| US Postal Service (Cicero) | $37.00 | 2007-02-28 | postage |
| US Postal Service (Cicero) | $36.00 | 2007-02-02 | postage |
| American Express Credit Card | $29.00 | 2007-01-30 | fee |
| Menards (Cicero) | $27.00 | 2007-06-11 | headquarters supplies |
| US Postal Service (Cicero) | $25.00 | 2007-03-18 | postage |
| US Postal Service (Cicero) | $20.00 | 2007-02-28 | postage |
| Chase Bank | $12.00 | 2007-06-18 | bank fee |
| Chase Bank | $12.00 | 2007-06-14 | bank fee |
| Chase Bank | $12.00 | 2007-06-27 | bank fee |
| Chase Bank | $10.00 | 2007-06-14 | bank fee |
| Chase Bank | $10.00 | 2007-05-15 | bank fee |
| Chase Bank | $10.00 | 2007-05-22 | bank fee |
| Chase Bank | $10.00 | 2007-06-05 | bank fee |
| Chase Bank | $10.00 | 2007-06-06 | bank fee |
| Chase Bank | $10.00 | 2007-06-11 | bank fee |
| Chase Bank | $10.00 | 2007-06-18 | bank fee |
| Chase Bank | $10.00 | 2007-06-12 | bank fee |
| Chase Bank | $10.00 | 2007-06-08 | bank fee |
| Chase Bank | $10.00 | 2007-06-07 | bank fee' |
| Chase Bank | $10.00 | 2007-05-07 | bank fee |
| Chase Bank | $10.00 | 2007-05-08 | bank fee |
| Chase Bank | $10.00 | 2007-05-14 | bank fee |
| Chase Bank | $8.00 | 2007-04-30 | bank fee (from 11/02/06) |
| Chase Bank | $8.00 | 2007-04-30 | bank fee |
| Chase Bank | $8.00 | 2007-03-30 | bank fee |
| Chase Bank | $8.00 | 2007-01-28 | bank fee |
| Chase Bank | $8.00 | 2007-02-28 | bank fee |
| Chase Bank | $8.00 | 2007-06-29 | bank fee |
| Chase Bank | $8.00 | 2007-06-29 | bank fee |
| Chase Bank | $8.00 | 2007-05-31 | bank fee |
| Chase Bank | $8.00 | 2007-05-31 | bank fee |
| Chase Bank | $7.00 | 2007-01-03 | bank fee |
| Chase Bank | $7.00 | 2007-01-04 | bank fee |
| Chase Bank | $7.00 | 2007-01-05 | bank fee |
| Chase Bank | $7.00 | 2007-02-06 | bank fee |