Semiannual
Filed Doc ID: 433661 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2011-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 97 |
| Amended | Yes |
| Clarification | In the 07/01/08 - 12/31/08 Semi Annual Report two transfer out transactions from Cicero Voters Alliance to Citizens to Elect Larry Dominick were incorrectly dated 12/30/08. The 07/01/08 - 12/31/08 Semi Annual amendment reflects the correct date for both transactions as 10/02/08. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (797 | $340,833.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preferred Meal Systems | $1,000.00 | 2008-09-01 | |
| Freddy's Pizza | $1,000.00 | 2008-07-18 | |
| Wright Adverising Corp. | $1,000.00 | 2008-09-13 | |
| Del Real, Juan - Insurance Agency, Inc. | $1,000.00 | 2008-12-23 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2008-08-09 | |
| Triad Consulting Services, Inc. | $1,000.00 | 2008-09-13 | |
| Cicero Citgo, Inc. | $1,000.00 | 2008-09-02 | |
| Storino, Ramello, & Durkin | $1,000.00 | 2008-09-01 | |
| Aztec Material | $1,000.00 | 2008-12-21 | |
| Dominic R. Delgado | $1,000.00 | 2008-12-21 | |
| Francis (Frank) Aguilar | $1,000.00 | 2008-11-15 | |
| Andreas, Robert R. & Sons, Inc. | $1,000.00 | 2008-09-27 | |
| Chicago International Trucks | $1,000.00 | 2008-09-02 | |
| Serpico, Sr., Ronald M. -Citizens to Elect | $1,000.00 | 2008-08-09 | |
| Art-Flo Shirt & Lettering Co. | $1,000.00 | 2008-09-12 | |
| B & B Wholesale Distributors | $1,000.00 | 2008-07-29 | |
| Jeffery Canino | $1,000.00 | 2008-09-13 | |
| Ronald T. Reitz | $1,000.00 | 2008-09-13 | |
| Moreno, -Citizens for | $1,000.00 | 2008-08-09 | |
| Can't Find the Words | $1,000.00 | 2008-09-13 | |
| Anthony Iniquez | $1,000.00 | 2008-09-27 | |
| Ziyad Brothers Importing | $1,000.00 | 2008-08-09 | |
| Michael A. Piekarski | $1,000.00 | 2008-08-09 | |
| Transportation Services, Inc. | $1,000.00 | 2008-08-09 | |
| Joseph Karam | $1,000.00 | 2008-09-05 | |
| Roadco Transportation Services, Inc. | $1,000.00 | 2008-09-12 | |
| Jorge M. Rueda | $1,000.00 | 2008-09-13 | |
| Brad Foote Gear Works, Inc. | $1,000.00 | 2008-09-02 | |
| Palermo Pizza, Inc. | $1,000.00 | 2008-09-13 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2008-09-02 | |
| P.W.S. Enviornmental, Inc. | $1,000.00 | 2008-08-09 | |
| Paisan's Pizzareri and Restaurant | $1,000.00 | 2008-09-13 | |
| Jerry Jarosz | $1,000.00 | 2008-09-02 | |
| Office Equipment Sales | $1,000.00 | 2008-09-02 | |
| Cicero 31 LLC | $1,000.00 | 2008-09-30 | |
| European American Banquet Hall | $1,000.00 | 2008-08-20 | |
| Integra Graphics | $1,000.00 | 2008-10-14 | |
| Onesto, Anthony & Associates, LTD - Attorneys at Law | $1,000.00 | 2008-09-01 | |
| Harold's Auto Service, Inc. | $1,000.00 | 2008-08-20 | |
| Anthony Iniquez | $1,000.00 | 2008-09-12 | |
| Tropical Optical Vision Center | $1,000.00 | 2008-12-23 | |
| National Salt Supply | $1,000.00 | 2008-09-01 | |
| Heating & Cooling Works | $1,000.00 | 2008-08-24 | |
| Palacio Musical | $1,000.00 | 2008-09-13 | |
| Blue Line Design & Construction Co., Inc. | $1,000.00 | 2008-09-13 | |
| Marylin Colpo | $1,000.00 | 2008-09-08 | |
| Standard Equipment Company | $1,000.00 | 2008-09-02 | |
| B & W Truck Sales (Bob & W.) | $1,000.00 | 2008-07-29 | |
| Alberto Ayala | $1,000.00 | 2008-09-13 | |
| Cicero Auto Construction | $1,000.00 | 2008-07-29 |
Expenditures (253 | $289,314.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Associated Attractions | $600.00 | 2008-10-31 | parade floats |
| Office Equipment Sales | $579.00 | 2008-12-31 | office supplies |
| Melinda Borchardt | $564.00 | 2008-11-04 | office services |
| Office Equipment Sales | $520.00 | 2008-12-04 | office supplies |
| Del Real, Juan - Insurance Agency, Inc. | $518.00 | 2008-09-26 | prize |
| Viet Now Berwyn/Cicero | $500.00 | 2008-10-24 | charity donation |
| Causes for Change | $500.00 | 2008-10-20 | charity donation |
| Hernandez, Lisa -Citizens for | $500.00 | 2008-07-15 | donation |
| International Houby Festival | $500.00 | 2008-10-05 | charity: sponsorship |
| Mary Queen of Heaven Marian Council | $500.00 | 2008-10-15 | charity donation |
| Mothers on a Mission | $500.00 | 2008-08-04 | charity donation |
| Best Buy | $454.95 | 2008-09-18 | computer and electronics |
| Integra Graphics | $450.00 | 2008-12-03 | printing |
| Melinda Borchardt | $445.00 | 2008-09-03 | office services |
| Ambees Engraving, Inc. | $437.50 | 2008-12-23 | awards engraving |
| AT & T | $436.89 | 2008-07-30 | utilities: telephone |
| Melinda Borchardt | $430.00 | 2008-12-08 | office services |
| Alessandro's Banquets | $417.71 | 2008-12-07 | food and beverages |
| Alessandro's Banquets | $415.47 | 2008-10-02 | refreshments |
| AT & T | $407.13 | 2008-12-01 | utilities: telephone |
| AT & T | $406.88 | 2008-10-29 | utilities: telephone |
| AT & T | $405.18 | 2008-12-29 | utilities: telephone |
| AT & T | $404.13 | 2008-08-28 | utilities: telephone |
| AT & T | $402.48 | 2008-09-27 | utilities: telephone |
| Frank Pierson | $400.00 | 2008-09-24 | charity: donation |
| Citizens to Elect Larry Dominick | $400.00 | 2008-10-02 | donation |
| Moreno, -Citizens for | $400.00 | 2008-10-27 | donation |
| MAC Consulting Services | $400.00 | 2008-11-26 | consulting services |
| MAC Consulting Services | $400.00 | 2008-10-30 | consutling services |
| MAC Consulting Services | $400.00 | 2008-08-04 | consulting services |
| MAC Consulting Services | $400.00 | 2008-08-29 | consulting services |
| MAC Consulting Services | $400.00 | 2008-09-30 | consulting sevices |
| MAC Consulting Services | $400.00 | 2008-12-29 | consulting services |
| Alessandro's Banquets | $397.33 | 2008-08-06 | refreshments |
| Alessandro's Banquets | $396.78 | 2008-09-05 | refreshments |
| Alessandro's Banquets | $393.38 | 2008-07-08 | food & beverages |
| Office Depot | $391.00 | 2008-12-29 | copies |
| Alessandro's Banquets | $386.44 | 2008-08-05 | food & beverages |
| Integra Graphics | $383.00 | 2008-10-05 | printing |
| Robert Porod | $314.00 | 2008-12-07 | raffle prize |
| Dell Computer | $303.00 | 2008-09-30 | computer cartridge |
| Cell-Net Communications | $300.00 | 2008-07-06 | telecommunication/phone equipment |
| York High School | $300.00 | 2008-09-05 | charity-basketball sponsor |
| Integra Graphics | $298.00 | 2008-08-11 | printing |
| Kinko's | $298.00 | 2008-09-30 | copies |
| Lalo's Restaurant | $296.68 | 2008-12-23 | food and beverages |
| Office Equipment Sales | $295.35 | 2008-09-03 | office supplies |
| American Express Credit Card | $261.99 | 2008-10-05 | fee |
| T-Mobil | $261.91 | 2008-11-11 | cell phone |
| Integra Graphics | $260.00 | 2008-11-03 | printing |