Semiannual

Filed Doc ID: 390377 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2009-07-16
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages45
AmendedYes

Receipts (226 | $144,320.60)

DonorAmountDateDescription
Diamond Graphics Inc. $1,000.00 2008-03-05
National Salt Supply $1,000.00 2008-02-15
Bulley & Andrews LLC. $1,000.00 2008-02-13
Hawthorn Partners $1,000.00 2008-02-15
Frank Novotny & Associates Inc. $1,000.00 2008-02-15
C & J Home Improvement $1,000.00 2008-03-05
Mongoose Customs $1,000.00 2008-02-15
Mid-Town Petroleum Inc. $1,000.00 2008-02-13
Jeffery Canino $1,000.00 2008-02-13
Eich Gene A. LTD. (Attorney at Law) $1,000.00 2008-02-23
Office Equipment Sales $1,000.00 2008-02-15
Crowe Chizek & Company LLC $1,000.00 2008-03-05
Heating & Cooling Works $1,000.00 2008-02-15
Al's Italian Restaurant & Pizzaria $1,000.00 2008-05-20
Carey Brian W.- Attorney at Law $1,000.00 2008-02-15
Murray Patrick N. - Attorney at Law $1,000.00 2008-03-05
Kerasotes Theatres $750.00 2008-02-16
Cindy Dembowski $625.00 2008-05-25
Urquhart Media LLC $625.00 2008-05-18
Harold's Auto Service Inc. $625.00 2008-05-18
Barry Cannizzo $500.00 2008-02-16
AT & T Employee PAC $500.00 2008-03-03
Metro Paramedic Services Inc. $500.00 2008-05-18
DLA Piper Rudnick - Gray Cary $500.00 2008-02-16
DisposAll Waste Services Inc. $500.00 2008-02-17
Dan Wolff $500.00 2008-02-17
You & Me Inc. $500.00 2008-02-17
Linda L. Zolp $500.00 2008-04-01
Andrew Brown $500.00 2008-02-16
D & C Building $500.00 2008-03-03
BNSF Railway Company $500.00 2008-02-16
Town Hall Bowl (Bowling & Banquet Services Inc.) $500.00 2008-02-16
Salvino Hauling Inc. $500.00 2008-02-17
Omar Maani $500.00 2008-02-16
Vincent Guarna $500.00 2008-03-03
Public Auto Inc. $500.00 2008-05-18
R.D.A. Fleet Maintenance Inc. $500.00 2008-02-16
Riccio Construction Corp $500.00 2008-03-03
Robert Porod $500.00 2008-05-18
Global Material Technologies $500.00 2008-03-03
Proficient Personnel System $500.00 2008-03-03
Public Auto Inc. $500.00 2008-02-17
Joseph Virruso $500.00 2008-02-17
Chase Bank $454.44 2008-03-31 interest
Chase Bank $441.19 2008-01-31 interest
Chase Bank $397.79 2008-02-29 interest
Lorraine Walsh $375.00 2008-05-18
Zdenka Manetti $375.00 2008-05-18
Jorge M. Rueda $375.00 2008-05-18
Complete Digital Experience $350.00 2008-05-16 entertainment

Expenditures (154 | $120,996.58)

PayeeAmountDatePurpose
St. Mary of Czesochowa $450.00 2008-04-09 charity-donation
Casual Male $437.18 2008-02-10 apparel/assessories
AT & T $437.05 2008-06-27 utilities: telephone
Dennis M Raleigh $430.00 2008-02-28 prize
AT & T $413.82 2008-05-28 utilities: telephone
Integra Graphics $405.00 2008-06-04 printing
MAC Consulting Services $400.00 2008-06-30 consulting services
MAC Consulting Services $400.00 2008-06-02 consutling services
MAC Consulting Services $400.00 2008-04-28 consulting services
MAC Consulting Services $400.00 2008-02-01 consulting services
MAC Consulting Services $400.00 2008-04-03 consulting services
MAC Consulting Services $400.00 2008-02-28 consulting services
Barbara Reck $340.00 2008-05-17 cash prize
Valerye Del Angel $300.00 2008-06-02 Soccer Team sponsorship
Integra Graphics $297.00 2008-06-04 printing
Cicero Chamber of Commerce & Industry $280.00 2008-06-05 charity donation (tickets)
Cell-Net Communications $252.04 2008-03-21 utilities: telephone
Ferrera Pan Candy $244.00 2008-01-09 candy
Sprint together with Nextel $234.00 2008-05-09 utilities: telephone
Nicor $220.00 2008-04-02 utilities: gas
Nicor $220.00 2008-06-29 utilities: gas
Office Equipment Sales $212.00 2008-01-29 office supplies
Melinda Borchardt $210.00 2008-06-30 headquarters services
Nicor $204.00 2008-03-10 utilities: gas
Town of Cicero $200.00 2008-01-09 permit
Commonwealth Edison (ComEd) $198.00 2008-06-03 utilities: electricity
Roaring 20's Dinner (Klas Restaurant) $185.70 2008-01-30 donation tickets
Town of Cicero-Bureau of Water & Sewer $185.00 2008-02-05 utilities: water
Club House $180.00 2008-04-17 food & beverages
Nicor $180.00 2008-06-02 utilitier: gas
Downtown Disposal Service $180.00 2008-06-03 disposal services
State Farm Insurance (Guzman) $168.99 2008-03-12 insurance
State Farm Insurance (Guzman) $168.99 2008-01-14 insurance
State Farm Insurance (Guzman) $168.99 2008-04-14 insurance
State Farm Insurance (Guzman) $168.99 2008-02-13 insurance
Town of Cicero $166.89 2008-04-01 permit
Park Wrap & Ship $164.00 2008-04-03 PO Box
Nicor $158.00 2008-02-05 utilities: gas
T-Mobil $157.67 2008-05-14 utilities: telephone
Sprint together with Nextel $156.00 2008-04-04 utilities: telephone
State Farm Insurance (Guzman) $147.58 2008-05-13 insurance
Town of Cicero-Bureau of Water & Sewer $146.85 2008-06-03 utilities: water
Al's Italian Restaurant & Pizzaria $140.00 2008-02-05 gratuity
Commonwealth Edison (ComEd) $140.00 2008-06-29 utilities: electricity
Sprint together with Nextel $137.00 2008-01-14 utilities: telephone
Sprint together with Nextel $134.00 2008-02-04 utilities: telephone
Commonwealth Edison (ComEd) $128.00 2008-06-03 utilities: electricity
Sprint together with Nextel $126.00 2008-03-10 utilities: telephone
State Farm Insurance (Guzman) $125.33 2008-06-12 insurance
State Farm Insurance (Guzman) $125.33 2008-06-29 insurance