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 |
|---|---|---|---|
| Art-Flo Shirt & Lettering Co. | $500.00 | 2008-09-20 | golf towels |
| Joseph Pontarelli | $500.00 | 2008-07-19 | |
| International Hauling & Excavating Inc. | $500.00 | 2008-09-03 | |
| Skydan Development Corp. | $500.00 | 2008-09-03 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2008-07-19 | |
| FGM Architects - Engineers | $500.00 | 2008-09-06 | |
| C & J Home Improvement | $500.00 | 2008-09-12 | |
| David Duran | $500.00 | 2008-12-23 | |
| Industrial Fence, Inc. | $500.00 | 2008-12-21 | |
| Christy Berkos | $500.00 | 2008-09-13 | |
| DLA Piper Rudnick - Gray Cary | $500.00 | 2008-10-02 | |
| Mid-Town Petroleum, Inc. | $500.00 | 2008-09-03 | |
| Bolt, Peter James - Scavenger Service, Inc. | $500.00 | 2008-09-16 | |
| Dennis M Raleigh | $500.00 | 2008-10-02 | |
| 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 | |
| Barrett Marlar | $500.00 | 2008-10-02 | |
| Myers, Miller & Krauskopf | $500.00 | 2008-09-16 | |
| Rock Fusco, LLC | $500.00 | 2008-08-22 | |
| Zdenka Manetti | $500.00 | 2008-09-13 | |
| Project Completion Advocates, LLC | $500.00 | 2008-09-06 | |
| Barr Management | $500.00 | 2008-07-19 | |
| steak-n-egger 26th Street, Inc. | $500.00 | 2008-08-22 | |
| West Oak Inc. | $500.00 | 2008-09-03 | |
| Tropical Optical Vision Center | $500.00 | 2008-12-21 | |
| Theodore Kolin | $500.00 | 2008-08-11 | |
| John Deganutti | $500.00 | 2008-08-22 | |
| John Deganutti | $500.00 | 2008-08-22 | |
| Jeff Davis | $500.00 | 2008-12-23 | |
| Denise Slechta | $500.00 | 2008-10-01 | |
| United Enterprise, LLC | $500.00 | 2008-12-21 | |
| Superior Sewer Solution | $500.00 | 2008-09-13 | |
| New Gladstone Cab Company | $500.00 | 2008-07-28 | |
| Florian S. Palczynski | $500.00 | 2008-08-11 | |
| Licores El Potrillo | $500.00 | 2008-07-19 | |
| Gallagher Asphalt | $500.00 | 2008-07-28 | |
| Mex Auto Group | $500.00 | 2008-12-23 | |
| Gina Virruso Prendergast | $500.00 | 2008-09-03 | |
| David Rokowski | $500.00 | 2008-09-12 | |
| Cutting Edge Electric, Inc. | $500.00 | 2008-12-21 | |
| Joan A. Opalecky | $500.00 | 2008-09-13 | |
| A & F Sewer Company, Inc. | $500.00 | 2008-09-03 | |
| Dominic Cannova | $500.00 | 2008-10-02 | |
| K Plus Environmental Services | $500.00 | 2008-11-15 | |
| Karl Berger | $450.00 | 2008-12-13 | |
| George Hunter | $450.00 | 2008-09-18 | |
| Family Med Foot & Ankle Centers | $450.00 | 2008-09-04 | |
| Public Auto, Inc. | $450.00 | 2008-09-18 | |
| Audrey Tylka | $400.00 | 2008-09-29 |
Expenditures (253 | $289,314.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Bank | $60.00 | 2008-12-24 | bank fee |
| Kinko's | $57.00 | 2008-12-29 | copies |
| US Cellular | $52.00 | 2008-10-05 | utilities: telephone |
| US Postal Service (Cicero) | $50.00 | 2008-11-26 | postage |
| Nicor | $46.00 | 2008-11-04 | utilities: gas |
| US Postal Service (Cicero) | $42.00 | 2008-11-26 | postage |
| Nicor | $40.00 | 2008-10-05 | utilities: gas |
| American Express Credit Card | $40.00 | 2008-08-01 | rewards fee |
| American Express Credit Card | $36.28 | 2008-12-26 | magazine |
| American Express Credit Card | $35.95 | 2008-07-11 | guide |
| American Express Credit Card | $35.00 | 2008-07-01 | fee |
| American Express Credit Card | $35.00 | 2008-09-27 | fee |
| US Cellular | $32.00 | 2008-12-31 | cell phone |
| American Express Credit Card | $32.00 | 2008-09-30 | guide |
| Al's Italian Restaurant & Pizzaria | $24.00 | 2008-10-30 | refreshments |
| Nicor | $18.00 | 2008-09-03 | utilities: gas |
| American Express Credit Card | $15.40 | 2008-11-28 | fee |
| Best Buy | $14.99 | 2008-10-18 | cell phone insurance |
| Best Buy | $14.99 | 2008-12-18 | cell phone insurance |
| Best Buy | $14.99 | 2008-11-18 | cell phone insurance |
| Chase Bank | $12.00 | 2008-12-15 | bank fee |
| Chase Bank | $12.00 | 2008-12-12 | bank fee |
| Chase Bank | $12.00 | 2008-10-31 | bank fee |
| Chase Bank | $12.00 | 2008-08-12 | bank fee |
| Chase Bank | $10.00 | 2008-11-03 | bank fee |
| Chase Bank | $10.00 | 2008-11-28 | bank fee |
| Chase Bank | $10.00 | 2008-12-01 | bank fee |
| Chase Bank | $10.00 | 2008-12-02 | bank fee |
| Chase Bank | $10.00 | 2008-09-17 | bank fee |
| Chase Bank | $10.00 | 2008-09-10 | bank fee |
| Chase Bank | $10.00 | 2008-09-08 | bank fee |
| Chase Bank | $10.00 | 2008-10-01 | bank fee |
| Chase Bank | $10.00 | 2008-10-02 | bank fee |
| Chase Bank | $10.00 | 2008-09-30 | bank fee |
| Chase Bank | $10.00 | 2008-10-15 | bank fee |
| Chase Bank | $10.00 | 2008-10-03 | bank fee |
| Chase Bank | $10.00 | 2008-10-03 | bank fee |
| Chase Bank | $10.00 | 2008-07-22 | bank fee |
| Chase Bank | $10.00 | 2008-12-08 | bank fee |
| Chase Bank | $10.00 | 2008-10-30 | bank fee |
| Chase Bank | $10.00 | 2008-10-31 | bank fee |
| Chase Bank | $10.00 | 2008-11-04 | bank fee |
| Chase Bank | $10.00 | 2008-12-04 | bank fee |
| Chase Bank | $10.00 | 2008-12-31 | bank fee |
| Chase Bank | $10.00 | 2008-12-12 | bank fee |
| Chase Bank | $10.00 | 2008-12-15 | bank fee |
| Chase Bank | $10.00 | 2008-12-03 | bank fee |
| Chase Bank | $10.00 | 2008-08-12 | bank fee |
| Chase Bank | $8.00 | 2008-07-31 | bank fee |
| Chase Bank | $8.00 | 2008-08-29 | bank fee |