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 |
|---|---|---|---|
| Alden Town Manor | $600.00 | 2008-09-30 | |
| Randy Felbinger | $600.00 | 2008-09-19 | |
| Kramer's Auto Repair & Towing | $600.00 | 2008-10-01 | |
| Armando's Super Mercado-Armando'sCertified,Inc-Armando's Produce, Inc | $550.00 | 2008-08-29 | |
| J.G. Uniforms, Inc. | $550.00 | 2008-10-01 | |
| Del Real, Juan - Insurance Agency, Inc. | $550.00 | 2008-08-22 | |
| steak'n egger Roosevelt, Inc. | $500.00 | 2008-08-22 | |
| Skydan Development Corp. | $500.00 | 2008-09-03 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2008-07-28 | |
| Cicero Landscape, Inc. | $500.00 | 2008-09-10 | |
| Cynthia Zienty | $500.00 | 2008-09-13 | |
| Gallagher Asphalt | $500.00 | 2008-07-28 | |
| Pechter, Barry S. - Attorney at Law | $500.00 | 2008-09-03 | |
| Licores El Potrillo | $500.00 | 2008-07-19 | |
| Lorraine Walsh | $500.00 | 2008-09-13 | |
| Mid-Town Petroleum, Inc. | $500.00 | 2008-09-03 | |
| Advanced Occupational Medicine Specialists | $500.00 | 2008-09-29 | |
| Tropical Optical Vision Center | $500.00 | 2008-12-21 | |
| Tropical Optical Vision Center | $500.00 | 2008-09-06 | |
| Maria A. Punzo Arias | $500.00 | 2008-09-12 | |
| Jessica A. Jaramillo Flores | $500.00 | 2008-09-10 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2008-09-03 | |
| Joan A. Opalecky | $500.00 | 2008-09-13 | |
| Dominic Cannova | $500.00 | 2008-10-02 | |
| FGM Architects - Engineers | $500.00 | 2008-09-06 | |
| United Grill Restaurant, Inc. | $500.00 | 2008-09-03 | |
| George Sollitt Construction Company | $500.00 | 2008-08-24 | |
| Public Auto, Inc. | $500.00 | 2008-09-03 | |
| A & F Sewer Company, Inc. | $500.00 | 2008-09-03 | |
| George Gregory | $500.00 | 2008-09-03 | |
| New Gladstone Cab Company | $500.00 | 2008-07-28 | |
| Musial Appraisal Company | $500.00 | 2008-09-03 | |
| Pal Construction | $500.00 | 2008-08-11 | |
| Michael T. Harris | $500.00 | 2008-09-13 | |
| Berwyn Insurance & Financial Servicers | $500.00 | 2008-09-12 | |
| Denise Slechta | $500.00 | 2008-10-01 | |
| Myers, Miller & Krauskopf | $500.00 | 2008-09-16 | |
| K Plus Environmental Services | $500.00 | 2008-11-15 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2008-07-19 | |
| Ralph Martinucci | $500.00 | 2008-09-06 | |
| Bolt, Peter James - Scavenger Service, Inc. | $500.00 | 2008-09-16 | |
| Dennis M Raleigh | $500.00 | 2008-10-02 | |
| C & J Home Improvement | $500.00 | 2008-09-12 | |
| Bolt, Peter James - Scavenger Service, Inc. | $500.00 | 2008-08-11 | |
| Papagalos Deli & Liquors | $500.00 | 2008-09-03 | |
| John Morgan | $500.00 | 2008-09-03 | |
| Robbie Hofsteader | $500.00 | 2008-09-03 | |
| David Balla | $500.00 | 2008-10-02 | |
| Barrett Marlar | $500.00 | 2008-10-02 | |
| Mex Auto Group | $500.00 | 2008-12-23 |
Expenditures (253 | $289,314.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jessica A. Jaramillo Flores | $100.00 | 2008-08-15 | office services |
| Lido Manetti | $100.00 | 2008-11-04 | Election Day Expenses |
| Lido Manetti | $100.00 | 2008-11-26 | petition work |
| Victor R. Garcia | $100.00 | 2008-11-26 | petition work |
| Maureen Carroll (Sherwood) | $100.00 | 2008-11-04 | Election Day Expenses |
| Maureen Carroll (Sherwood) | $100.00 | 2008-11-26 | petition work |
| Target (Broadview) | $100.00 | 2008-11-26 | gift cards |
| Sandra Tomschin | $100.00 | 2008-11-26 | petition work |
| Sandra Tomschin | $100.00 | 2008-11-04 | Election Day Expenses |
| Comcast | $100.00 | 2008-10-31 | utilities: internet services |
| Comcast | $100.00 | 2008-12-01 | utilties: internet services |
| Comcast | $100.00 | 2008-07-31 | internet services |
| Comcast | $100.00 | 2008-10-03 | utilities: cable |
| Ramona Stella | $100.00 | 2008-11-26 | petition work |
| Ramona Stella | $100.00 | 2008-11-04 | Election Day Expenses |
| Robert Porod | $100.00 | 2008-11-04 | Election Day Expenses |
| Jose Rodriguez | $100.00 | 2008-11-04 | Election Day Expenses |
| Jose Rodriguez | $100.00 | 2008-11-26 | petition work |
| Guadalupe Tapia | $100.00 | 2008-11-04 | Election Day Expenses |
| Guadalupe Tapia | $100.00 | 2008-11-26 | petition work |
| Tom Tomschin | $100.00 | 2008-11-04 | Election Day Expenses |
| Joseph Virruso | $100.00 | 2008-11-26 | petition work |
| Joseph Virruso | $100.00 | 2008-11-04 | Election Day Expenses |
| Dan Wolff | $100.00 | 2008-11-26 | petition prize |
| Dan Wolff | $100.00 | 2008-11-04 | Election Day Expenses |
| Dan Wolff | $100.00 | 2008-11-04 | Election Day Expenses |
| Alan D. Neal | $100.00 | 2008-11-26 | petition work |
| Alan D. Neal | $100.00 | 2008-11-04 | Election Day Expenses |
| James E. Terracino, Sr. | $100.00 | 2008-11-13 | petition work |
| James E. Terracino, Sr. | $100.00 | 2008-11-04 | Election Day Expenses |
| Nicor | $98.00 | 2008-12-02 | utilities: gas |
| American Express Credit Card | $92.01 | 2008-07-14 | fee |
| Commonwealth Edison (ComEd) | $91.00 | 2008-07-30 | utilities: electric |
| American Express Credit Card | $89.95 | 2008-10-17 | AEPC Services |
| American Express Credit Card | $89.00 | 2008-10-17 | AEPC Services |
| US Postal Service (Cicero) | $82.00 | 2008-08-07 | postage |
| Chase Bank | $80.00 | 2008-08-08 | bank fee |
| American Express Credit Card | $79.95 | 2008-08-12 | service fee |
| Town of Cicero-Bureau of Water & Sewer | $78.95 | 2008-08-01 | utilities: water |
| Chase Bank | $77.89 | 2008-08-26 | checking supplies |
| US Cellular | $75.00 | 2008-12-02 | utilities: telephone |
| US Cellular | $75.00 | 2008-10-30 | utilities: telephone |
| US Cellular | $70.00 | 2008-08-25 | utilities: telephone |
| Menards (Cicero) | $69.00 | 2008-08-29 | computer router |
| Lalo's Restaurant | $68.78 | 2008-12-23 | food & beverages |
| Downtown Disposal Service | $63.00 | 2008-09-03 | disposal service |
| Downtown Disposal Service | $63.00 | 2008-12-01 | disposal services |
| Downtown Disposal Service | $63.00 | 2008-10-02 | disposal service |
| Downtown Disposal Service | $63.00 | 2008-08-06 | disposal service |
| Downtown Disposal Service | $63.00 | 2008-10-31 | disposal services |