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 |
|---|---|---|---|
| B & W Truck Sales (Bob & W.) | $1,000.00 | 2008-07-29 | |
| Tobin, Petkus & Munoz, L.L.C. - Attorney's at Law | $1,000.00 | 2008-09-13 | |
| Standard Equipment Company | $1,000.00 | 2008-09-02 | |
| Dominic R. Delgado | $1,000.00 | 2008-12-21 | |
| Joseph Karam | $1,000.00 | 2008-09-05 | |
| International Contractors, Inc. | $850.00 | 2008-09-05 | |
| Sanchez, Daniels, & Hoffman | $850.00 | 2008-08-21 | |
| Evoy, Kamschulte, Jacobs & Co LLP | $800.00 | 2008-09-27 | |
| Mex Auto Group | $800.00 | 2008-08-21 | |
| Alko Automotive, Inc. | $800.00 | 2008-10-01 | |
| Crowe Chizek & Company LLC | $800.00 | 2008-08-21 | |
| Guadalajara Restaurant (Jorge Arteaga Corp.) | $800.00 | 2008-09-11 | |
| Superior Sewer Solution | $800.00 | 2008-09-27 | |
| ZPD+A, LLC | $800.00 | 2008-08-10 | |
| Mid-Town Petroleum, Inc. | $800.00 | 2008-10-01 | |
| Iwema Excavating & Contracting Company | $800.00 | 2008-09-19 | |
| Cicero Council West Suburban Teachers' Union - Local 571 | $750.00 | 2008-09-30 | |
| Polachans Water Testing | $750.00 | 2008-09-29 | |
| AMD Industries Inc. | $600.00 | 2008-10-01 | |
| Kramer's Auto Repair & Towing | $600.00 | 2008-10-01 | |
| Cicero Landscape, Inc. | $600.00 | 2008-09-27 | |
| Chiko Club House Liquors, Inc. | $600.00 | 2008-09-19 | |
| Bradley A. Health | $600.00 | 2008-10-01 | |
| Business Office Systems, Inc | $600.00 | 2008-09-13 | |
| ACME Delivery Services Inc. | $600.00 | 2008-09-19 | |
| Lovero, Robert J.-Citizens to Elect | $600.00 | 2008-10-02 | |
| Advanced Occupational Medicine Specialists | $600.00 | 2008-09-27 | |
| West Roosevelt Road Corp. | $600.00 | 2008-09-19 | |
| Michael Vilumis | $600.00 | 2008-09-27 | |
| J & R Dairy Service, Inc. | $600.00 | 2008-08-29 | |
| R.D.A. Fleet Maintenance, Inc. | $600.00 | 2008-10-01 | |
| J & M Fence | $600.00 | 2008-10-01 | |
| Berwyn Insurance & Financial Servicers | $600.00 | 2008-09-12 | |
| Alden Town Manor | $600.00 | 2008-09-30 | |
| Harold's Auto Service, Inc. | $600.00 | 2008-10-01 | |
| Lorraine Walsh | $600.00 | 2008-12-11 | |
| Triad Consulting Services, Inc. | $600.00 | 2008-09-12 | |
| Rosa (Elvis) Ibarra | $600.00 | 2008-09-27 | |
| Kenlee Form Rite Corp. | $600.00 | 2008-09-19 | |
| Demonica Del Muro Associates, LLC | $600.00 | 2008-09-11 | |
| Ziyad Brothers Importing | $600.00 | 2008-10-01 | |
| Demonica Del Muro Associates, LLC | $600.00 | 2008-08-10 | |
| Randy Felbinger | $600.00 | 2008-09-19 | |
| M K Construction (Miodrag Kotur) | $600.00 | 2008-09-07 | |
| Winning Systems Inc. | $600.00 | 2008-08-21 | |
| Centennial Medical Management Corp | $600.00 | 2008-09-17 | |
| Mongoose Customs | $600.00 | 2008-07-25 | |
| Associated Tire and Battery Company, Inc. | $600.00 | 2008-10-01 | |
| H.C.I. Transportation Technologies, Inc. | $600.00 | 2008-09-19 | |
| Midway Motor Sales | $600.00 | 2008-09-16 |
Expenditures (253 | $289,314.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Town of Cicero-Bureau of Water & Sewer | $254.97 | 2008-12-04 | utilities: water |
| Edward Kozlowski | $250.00 | 2008-08-29 | headquarters services |
| Office Equipment Sales | $248.00 | 2008-08-01 | office supplies |
| Office Equipment Sales | $245.00 | 2008-10-31 | office supplies |
| Melinda Borchardt | $240.00 | 2008-07-31 | office services |
| AT & T | $230.00 | 2008-10-05 | utilities: telephone |
| Commonwealth Edison (ComEd) | $230.00 | 2008-10-02 | utilities: electricity |
| Town of Cicero-Bureau of Water & Sewer | $229.14 | 2008-10-02 | utilities: water |
| State Farm Insurance (Guzman) | $224.12 | 2008-12-31 | insurance |
| Town of Cicero-Bureau of Water & Sewer | $223.87 | 2008-12-31 | utilities: water |
| Michelle L. Mastalerz | $210.00 | 2008-10-01 | Golf Outing Assistance |
| American Express Credit Card | $200.00 | 2008-08-13 | renewal fee |
| US Postal Service (Cicero) | $200.00 | 2008-12-31 | postage |
| Hinsdale South High School | $200.00 | 2008-07-29 | charity donation basketball sponsorship |
| Italian American Political Coalition | $200.00 | 2008-10-15 | donation |
| American Express Credit Card | $200.00 | 2008-10-05 | renewal fee |
| Commonwealth Edison (ComEd) | $193.00 | 2008-08-12 | utilities: electric |
| Dell Computer | $190.00 | 2008-08-29 | 2 power supplies |
| State Farm Insurance (Guzman) | $183.46 | 2008-10-01 | insurance |
| Commonwealth Edison (ComEd) | $180.85 | 2008-08-12 | utilities: electric |
| John D. Crededio | $180.00 | 2008-09-26 | prize |
| Nuabani Candy | $174.00 | 2008-09-30 | candy |
| Commonwealth Edison (ComEd) | $171.44 | 2008-09-04 | utilities: electric |
| Commonwealth Edison (ComEd) | $162.00 | 2008-10-31 | utilities: electric |
| Commonwealth Edison (ComEd) | $160.00 | 2008-12-03 | utilities: electric |
| T-Mobil | $157.67 | 2008-07-11 | utilities: telephone |
| US Cellular | $154.89 | 2008-07-17 | utilities: telephone |
| Office Equipment Sales | $150.00 | 2008-10-01 | office supplies |
| T-Mobil | $149.73 | 2008-09-11 | cell phone |
| US Postal Service (Cicero) | $149.00 | 2008-08-04 | postage |
| T-Mobil | $146.42 | 2008-08-11 | utilities: telephone |
| Town of Cicero-Bureau of Water & Sewer | $136.83 | 2008-08-01 | utilities: water |
| T-Mobil | $134.11 | 2008-10-11 | cell phone |
| Office Equipment Sales | $127.00 | 2008-08-29 | computer printer cartridge |
| State Farm Insurance (Guzman) | $125.33 | 2008-12-12 | insurance |
| State Farm Insurance (Guzman) | $125.33 | 2008-08-11 | insurance |
| State Farm Insurance (Guzman) | $125.33 | 2008-10-15 | insurance |
| State Farm Insurance (Guzman) | $125.33 | 2008-09-13 | insurance |
| State Farm Insurance (Guzman) | $125.33 | 2008-11-13 | insurance |
| Menards (Cicero) | $120.00 | 2008-08-29 | surge protectors |
| Al's Italian Restaurant & Pizzaria | $119.44 | 2008-10-14 | food & beverages |
| T-Mobil | $109.69 | 2008-08-11 | cell phone |
| Comcast | $105.00 | 2008-08-22 | cable services |
| Victor R. Garcia | $100.00 | 2008-11-04 | Election Day Expenses |
| Tom Tomschin | $100.00 | 2008-11-26 | petition work |
| Lorraine Walsh | $100.00 | 2008-11-04 | Election Day Expenses |
| Ismael Vargas | $100.00 | 2008-11-26 | petition work |
| Ismael Vargas | $100.00 | 2008-11-04 | Election Day Expenses |
| Lorraine Walsh | $100.00 | 2008-11-26 | petition work |
| Jessica A. Jaramillo Flores | $100.00 | 2008-11-04 | Election Day Expenses |