Semiannual
Filed Doc ID: 433663 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2011-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 74 |
| 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 (656 | $301,183.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alko Automotive, Inc. | $1,200.00 | 2009-08-23 | |
| Patricia R. Marzano Deganutti | $1,175.00 | 2009-07-02 | office services |
| ZPD+A, LLC | $1,100.00 | 2009-08-03 | |
| Licores San Marcos Inc | $1,030.00 | 2009-10-27 | |
| Cicero 31 LLC | $1,000.00 | 2009-08-17 | |
| K.R. Miller Contractors | $1,000.00 | 2009-12-20 | |
| Office Equipment Sales | $1,000.00 | 2009-07-16 | |
| Palermo Pizza, Inc. | $1,000.00 | 2009-08-05 | |
| Integra Graphics | $1,000.00 | 2009-10-22 | |
| Ann Marie Quercia | $1,000.00 | 2009-08-15 | |
| United Scrap Metal | $1,000.00 | 2009-12-30 | |
| Frank Novotny & Associates, Inc. | $1,000.00 | 2009-12-20 | |
| Dulcimex Corp. DBA Palacio Mus. | $1,000.00 | 2009-08-06 | |
| Jerry Jarosz | $1,000.00 | 2009-08-06 | |
| Harold's Auto Service, Inc. | $1,000.00 | 2009-07-22 | |
| Art-Flo Shirt & Lettering Co. | $1,000.00 | 2009-08-18 | |
| A & F Sewer Company, Inc. | $1,000.00 | 2009-08-05 | |
| B & B Wholesale Distributors | $1,000.00 | 2009-11-09 | |
| ZPD+A, LLC | $1,000.00 | 2009-12-20 | |
| steak-n-egger 26th Street, Inc. | $1,000.00 | 2009-08-06 | |
| Advanced Occupational Medicine Specialists | $1,000.00 | 2009-12-29 | |
| Preferred Meal Systems | $1,000.00 | 2009-08-18 | |
| Paisan's Pizzareri and Restaurant | $1,000.00 | 2009-08-11 | |
| Ziyad Brothers Importing | $1,000.00 | 2009-07-09 | |
| Cicero Citgo, Inc. | $1,000.00 | 2009-08-11 | |
| Tobin, Petkus & Munoz, L.L.C. - Attorney's at Law | $1,000.00 | 2009-07-21 | |
| Michael A. Piekarski | $1,000.00 | 2009-08-11 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2009-08-11 | |
| Jeffery Canino | $1,000.00 | 2009-08-05 | |
| Heating & Cooling Works | $1,000.00 | 2009-08-18 | |
| Advanced Occupational Medicine Specialists | $1,000.00 | 2009-08-11 | |
| Blue Line Design & Construction Co., Inc. | $1,000.00 | 2009-08-11 | |
| JAM Marketing, Inc. | $1,000.00 | 2009-07-09 | |
| Standard Equipment Company | $1,000.00 | 2009-08-11 | |
| Roadco Transportation Services, Inc. | $1,000.00 | 2009-08-18 | |
| Roadco Transportation Services, Inc. | $1,000.00 | 2009-07-09 | |
| Diamond Graphics, Inc. | $1,000.00 | 2009-12-20 | |
| Moreno, -Citizens for | $1,000.00 | 2009-07-09 | |
| Urquhart Media, LLC | $1,000.00 | 2009-10-22 | |
| Alko Automotive, Inc. | $1,000.00 | 2009-07-09 | |
| Lillian Gutierrez | $1,000.00 | 2009-08-06 | |
| Rosemarie Porod | $1,000.00 | 2009-07-24 | |
| DisposAll Waste Services, Inc. | $1,000.00 | 2009-12-29 | |
| European American Banquet Hall | $1,000.00 | 2009-08-06 | |
| Marylin Colpo | $1,000.00 | 2009-08-05 | |
| Can't Find the Words | $1,000.00 | 2009-08-05 | |
| Wildman, Harrold, Allen, Dixon, LLP | $1,000.00 | 2009-09-30 | |
| Alberto Ayala | $1,000.00 | 2009-07-21 | |
| National Salt Supply, Inc. | $1,000.00 | 2009-07-09 | |
| Sam Jelic | $1,000.00 | 2009-08-20 | prize-TV |
Expenditures (156 | $183,080.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Olympic Banquet Hall | $550.00 | 2009-07-14 | refreshments and hall rental |
| Barry Cannizzo | $550.00 | 2009-08-21 | raffle prize |
| Patricia Sturdevant | $530.00 | 2009-12-06 | prize |
| Suburban Mailing Services, Inc. | $525.00 | 2009-08-13 | mailing services (Invoice 8501) |
| Patricia R. Marzano Deganutti | $525.00 | 2009-12-30 | headquarters office services |
| Lakeview Bus Lines | $510.00 | 2009-07-13 | transportation services |
| Target (Broadview) | $500.00 | 2009-12-15 | gift cards |
| Diamond Graphics, Inc. | $465.00 | 2009-08-17 | printing (Invoice 8604) |
| AT & T | $446.94 | 2009-08-27 | utilities: telephone |
| You & Me, Inc. | $442.50 | 2009-11-24 | tickets printing |
| ULine | $352.20 | 2009-12-16 | door hanger bags |
| Artie Diaz | $350.00 | 2009-12-18 | prize |
| AT & T | $310.45 | 2009-09-28 | utilities: telephone |
| AT & T | $309.85 | 2009-12-29 | utilities: telephone |
| AT & T | $305.49 | 2009-11-30 | utilities: telephone |
| Mario Lavorato | $300.00 | 2009-09-21 | advertising |
| AT & T | $291.15 | 2009-10-28 | utilities: telephone |
| Fernando Godinez | $250.00 | 2009-10-19 | golf outing work |
| Hawthorne Race Course | $250.00 | 2009-07-31 | fundraiser deposit |
| State Farm Insurance (Guzman) | $238.47 | 2009-09-21 | insurance |
| Office Depot | $233.00 | 2009-07-31 | magnets & keychains |
| Ice Mountain (Spring Water Company) | $219.35 | 2009-07-10 | water |
| Alarm Detection Systems, Inc. | $215.85 | 2009-07-07 | security system services |
| Diamond Graphics, Inc. | $215.00 | 2009-08-11 | printing (Invoice 8461) |
| John Bertone | $200.00 | 2009-11-26 | precinct work |
| Comcast | $200.00 | 2009-07-27 | internet services |
| American Express Credit Card | $200.00 | 2009-08-28 | membership fee |
| St. Louise de Marillac School | $200.00 | 2009-10-05 | charity donation |
| Anthony (Tony) Garcia | $200.00 | 2009-10-21 | auto repair and auto parts |
| American Cancer Society | $200.00 | 2009-10-28 | charity donation |
| American Express Credit Card | $200.00 | 2009-10-28 | membership fee |
| John Deganutti | $200.00 | 2009-11-25 | precinct work |
| Dan Wolff | $200.00 | 2009-11-25 | precinct work |
| Marylin Colpo | $200.00 | 2009-11-25 | precinct work |
| Wayne Porod | $200.00 | 2009-11-25 | precinct work |
| Tom M. Tomschin | $200.00 | 2009-11-25 | precinct work |
| John Cava | $200.00 | 2009-11-25 | precinct work |
| Lorraine Walsh | $200.00 | 2009-11-25 | precinct work |
| Mike Iniquez | $200.00 | 2009-11-25 | precinct work |
| John Bertone | $200.00 | 2009-11-25 | precinct work |
| Derek Dominick | $200.00 | 2009-11-25 | precinct work |
| Lido Manetti | $200.00 | 2009-11-25 | precinct work |
| Louis J. Rovella | $200.00 | 2009-11-25 | precinct work |
| Guadalupe Tapia | $200.00 | 2009-11-26 | precinct work |
| John Deganutti | $200.00 | 2009-11-26 | precinct work |
| Leonard Cannata | $200.00 | 2009-11-26 | precinct work |
| Pakal Photo (Lopez, Oscar) | $180.00 | 2009-07-07 | photography services |
| Town of Cicero-Bureau of Water & Sewer | $176.16 | 2009-12-29 | utilities: water |
| US Postal Service (Cicero) | $176.00 | 2009-10-29 | postage |
| Comcast | $168.06 | 2009-12-01 | internet services |