Semiannual
Filed Doc ID: 433662 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2011-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 77 |
| 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 (397 | $313,304.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Infrasearch, Inc. | $250.00 | 2009-01-15 | |
| Evelyn Coco | $250.00 | 2009-01-15 | |
| Michael Bauer | $250.00 | 2009-01-16 | |
| Josh Davis | $250.00 | 2009-01-16 | |
| D.F. O'Connor & Associates, Inc | $250.00 | 2009-01-16 | |
| Dennis M Raleigh | $250.00 | 2009-02-16 | |
| ABS Enterprises, Inc. | $250.00 | 2009-06-23 | |
| Wright Adverising Corp. | $250.00 | 2009-01-15 | |
| Musial Appraisal Company | $250.00 | 2009-02-07 | |
| Murray, Patrick N. - Attorney at Law | $250.00 | 2009-06-19 | |
| Sharon Starzyk | $250.00 | 2009-02-07 | |
| Sharon Starzyk | $250.00 | 2009-04-28 | |
| S & R Flooring | $250.00 | 2009-05-07 | |
| Zdenka Manetti | $250.00 | 2009-01-16 | |
| Sandra F Terrell | $250.00 | 2009-02-16 | |
| AIRKO Heating Company, Inc. | $250.00 | 2009-03-05 | |
| Committee for a Better Berwyn | $250.00 | 2009-03-05 | |
| Public Auto, Inc. | $250.00 | 2009-05-07 | |
| Cicero Township Democratic Committeeman | $250.00 | 2009-05-07 | |
| Chely's Pizza & Sub Corp. | $250.00 | 2009-06-26 | |
| John M. Bakovich | $250.00 | 2009-06-23 | |
| 5 Hermanos | $250.00 | 2009-02-08 | |
| Robbie Hofsteader | $250.00 | 2009-02-07 | |
| Jerry Jarosz | $250.00 | 2009-02-07 | |
| Florian S. Palczynski | $250.00 | 2009-02-16 | |
| Kenneth A. De Falco | $250.00 | 2009-02-07 | |
| Henry's Hot Dogs | $250.00 | 2009-06-23 | |
| Henry's Hot Dogs | $250.00 | 2009-02-07 | |
| Polachans Water Testing | $250.00 | 2009-02-07 | |
| Marylin Colpo | $250.00 | 2009-02-07 | |
| Sarno's Restaurant | $250.00 | 2009-01-15 | |
| You & Me, Inc. | $250.00 | 2009-06-26 | |
| Copy Care | $250.00 | 2009-01-15 | |
| Copy Care | $250.00 | 2009-01-15 | |
| Copy Care | $250.00 | 2009-01-15 | |
| Patricia R. Marzano Deganutti | $250.00 | 2009-04-28 | |
| Larry Polk | $250.00 | 2009-02-07 | |
| Cherrywood Tap, Inc. | $250.00 | 2009-06-23 | |
| Randall R. Jacklin | $250.00 | 2009-01-16 | |
| Michael Guare | $250.00 | 2009-01-16 | |
| Len Rutka | $250.00 | 2009-02-10 | |
| Anthony Iniquez | $250.00 | 2009-02-07 | |
| McCauley, C. John - Attorney at Law | $250.00 | 2009-03-05 | |
| Barbara Reck | $250.00 | 2009-04-28 | |
| Mike Iniquez | $250.00 | 2009-02-06 | |
| John Morgan | $250.00 | 2009-02-08 | |
| Joseph Pontarelli | $250.00 | 2009-01-15 | |
| Supermercado Villareal | $250.00 | 2009-06-23 | |
| Del Real, Juan - Insurance Agency, Inc. | $250.00 | 2009-02-07 | |
| Lovero, Robert J. - Attorney at Law | $250.00 | 2009-02-10 |
Expenditures (310 | $539,167.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Bank | $70.00 | 2009-01-16 | bank fee |
| Al's Italian Restaurant & Pizzaria | $70.00 | 2009-01-28 | refreshments |
| Chase Bank | $70.00 | 2009-01-08 | bank fee |
| Chase Bank | $70.00 | 2009-04-29 | bank fee |
| Tastee Donuts | $69.00 | 2009-03-04 | donuts |
| US Cellular | $65.95 | 2009-06-02 | utilities: cell phone |
| Chase Bank | $64.00 | 2009-01-06 | bank fee |
| Downtown Disposal Service | $63.00 | 2009-03-04 | disposal services |
| US Cellular | $60.00 | 2009-06-24 | utilities: cell phone |
| Ramona Stella | $60.00 | 2009-01-27 | coffee gathering refreshments |
| US Cellular | $60.00 | 2009-02-04 | utilities: cell phone |
| Menards (Cicero) | $60.00 | 2009-03-04 | cable ties |
| Al's Italian Restaurant & Pizzaria | $55.00 | 2009-03-04 | refreshments |
| Al's Italian Restaurant & Pizzaria | $54.67 | 2009-01-11 | refreshments |
| Jacky Carbajal | $50.00 | 2009-01-28 | phone bank services |
| Betsayda Aguirre | $50.00 | 2009-01-28 | phone bank services |
| Jessica Gomez | $50.00 | 2009-01-28 | phone bank services |
| Karla Gomez | $50.00 | 2009-01-28 | phone bank services |
| Josselyn Aguirre | $50.00 | 2009-01-28 | phone bank services |
| Home Depot | $43.08 | 2009-02-05 | headquarters supplies |
| Menards (Cicero) | $40.00 | 2009-03-04 | conduit |
| American Express Credit Card | $38.00 | 2009-04-03 | fee |
| American Express Credit Card | $38.00 | 2009-05-05 | fee |
| American Express Credit Card | $37.37 | 2009-05-29 | books |
| State Farm Insurance (Guzman) | $36.78 | 2009-02-04 | insurance |
| Chase Bank | $35.00 | 2009-04-01 | bank fee |
| Chase Bank | $35.00 | 2009-04-27 | bank fee |
| Chase Bank | $35.00 | 2009-04-28 | bank fee |
| Chase Bank | $35.00 | 2009-01-15 | bank fee |
| Chase Bank | $35.00 | 2009-05-11 | bank fee |
| American Express Credit Card | $35.00 | 2009-05-24 | fee |
| Chase Bank | $35.00 | 2009-05-06 | bank fee |
| Chase Bank | $35.00 | 2009-03-05 | bank fee |
| Chase Bank | $35.00 | 2009-05-01 | bank fee |
| Chase Bank | $32.00 | 2009-01-05 | bank fee |
| Chase Bank | $32.00 | 2009-01-06 | bank fee |
| Chase Bank | $28.75 | 2009-02-18 | check or supply fee |
| FedEx | $26.12 | 2009-02-05 | shipping package |
| Home Depot | $14.34 | 2009-02-05 | netting |
| Chase Bank | $10.00 | 2009-04-30 | bank fee |
| Chase Bank | $10.00 | 2009-01-02 | bank fee |
| Chase Bank | $10.00 | 2009-02-04 | bank fee |
| Chase Bank | $10.00 | 2009-04-30 | bank fee |
| Chase Bank | $10.00 | 2009-04-14 | bank fee |
| Chase Bank | $10.00 | 2009-04-03 | bank fee |
| Chase Bank | $10.00 | 2009-03-06 | bank fee |
| Chase Bank | $9.95 | 2009-06-22 | software fee |
| Chase Bank | $9.95 | 2009-03-23 | software fee |
| Chase Bank | $9.95 | 2009-04-22 | software fee |
| Chase Bank | $9.95 | 2009-05-22 | software fee |