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 |
|---|---|---|---|
| Duffner & Co., Inc. | $900.00 | 2009-08-23 | |
| Mid-Town Petroleum, Inc. | $800.00 | 2009-08-23 | |
| Keith R. Miller | $800.00 | 2009-07-15 | |
| Crowe Horworth LLP | $800.00 | 2009-07-19 | |
| Berwyn Insurance & Financial Servicers | $800.00 | 2009-08-23 | |
| Lori Lelis | $800.00 | 2009-08-03 | |
| Iwema Excavating & Contracting Company | $800.00 | 2009-08-23 | |
| Stephen Richard Miller | $750.00 | 2009-07-23 | |
| Liza's Furniture Inc. | $650.00 | 2009-08-20 | prize-matress |
| Ascot Systems Inc. | $600.00 | 2009-08-29 | |
| R.D.A. Fleet Maintenance, Inc. | $600.00 | 2009-08-23 | |
| Centennial Medical Management Corp | $600.00 | 2009-08-29 | |
| Ultimate Golf, Inc. | $600.00 | 2009-08-20 | prizes-golf clubs & bag |
| National Salt Supply | $600.00 | 2009-08-29 | |
| Integrity Sales Inc | $600.00 | 2009-08-29 | |
| Harold's Auto Service, Inc. | $600.00 | 2009-08-29 | |
| Elite Cartage & Intermodal, Inc. | $600.00 | 2009-08-23 | |
| European American Banquet Hall | $600.00 | 2009-08-03 | |
| Sink-n-Sumps Plumbing (Dominick Gatto) | $600.00 | 2009-08-29 | |
| ACME Delivery Services Inc. | $600.00 | 2009-08-23 | |
| Ziyad Brothers Importing | $600.00 | 2009-08-23 | |
| Kramer's Auto Repair & Towing | $600.00 | 2009-08-29 | |
| Heating & Cooling Works | $600.00 | 2009-08-29 | |
| Associated Tire and Battery Company, Inc. | $600.00 | 2009-08-29 | |
| Democratic Citizens of Berwyn | $600.00 | 2009-08-17 | |
| Standard Equipment Company | $600.00 | 2009-08-29 | |
| Alden Town Manor | $600.00 | 2009-08-15 | |
| Sanchez, Daniels, & Hoffman | $600.00 | 2009-07-19 | |
| Al's Italian Restaurant & Pizzaria | $600.00 | 2009-08-29 | |
| Riccio Construction Corp | $600.00 | 2009-08-17 | |
| Cicero Fire Fighters Local 717 | $600.00 | 2009-08-15 | |
| Randy Felbinger | $600.00 | 2009-07-24 | |
| M K Construction (Miodrag Kotur) | $600.00 | 2009-08-29 | |
| Kenlee Form Rite Corp. | $600.00 | 2009-08-23 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $600.00 | 2009-07-19 | |
| Metropolitan Bank & Trust | $600.00 | 2009-07-23 | |
| Del Real, Juan - Insurance Agency, Inc. | $550.00 | 2009-07-23 | |
| Lido Manetti | $525.00 | 2009-10-23 | |
| Mid-Town Petroleum, Inc. | $500.00 | 2009-07-08 | |
| Gallagher Asphalt | $500.00 | 2009-07-08 | |
| Pechter, Barry S. - Attorney at Law | $500.00 | 2009-08-12 | |
| Rock Fusco, LLC | $500.00 | 2009-07-21 | |
| Supermercado La Chiquita | $500.00 | 2009-08-05 | |
| Mongoose Customs | $500.00 | 2009-08-09 | |
| LaMantia Law Associates | $500.00 | 2009-08-12 | |
| Express Cab Company | $500.00 | 2009-07-08 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2009-07-08 | |
| Maria A. Punzo Arias | $500.00 | 2009-08-12 | |
| Office Equipment Sales | $500.00 | 2009-12-20 | |
| Cicero Auto Construction | $500.00 | 2009-07-21 |
Expenditures (156 | $183,080.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menards (Cicero) | $168.00 | 2009-12-03 | fence repair supplies |
| Commonwealth Edison (ComEd) | $167.41 | 2009-09-09 | utilities: electric |
| Town of Cicero-Bureau of Water & Sewer | $158.00 | 2009-10-01 | utilities: water |
| Town of Cicero-Bureau of Water & Sewer | $157.80 | 2009-11-03 | utilities: water |
| Town of Cicero-Bureau of Water & Sewer | $156.34 | 2009-07-08 | utilities: water |
| Commonwealth Edison (ComEd) | $153.69 | 2009-09-01 | utilities: electric |
| Comcast | $150.71 | 2009-09-30 | internet services |
| Ice Mountain (Spring Water Company) | $136.95 | 2009-12-29 | water |
| Nicor | $133.27 | 2009-12-29 | utilities: gas |
| Downtown Disposal Service | $132.00 | 2009-12-29 | disposal services |
| Commonwealth Edison (ComEd) | $130.54 | 2009-10-09 | utilities: electric |
| Office Depot | $125.00 | 2009-07-03 | office supplies |
| Alarm Detection Systems, Inc. | $123.09 | 2009-09-01 | security system services |
| State Farm Insurance (Guzman) | $120.58 | 2009-08-08 | insurance |
| State Farm Insurance (Guzman) | $120.58 | 2009-07-14 | insurance |
| State Farm Insurance (Guzman) | $120.58 | 2009-09-14 | insurance |
| State Farm Insurance (Guzman) | $120.58 | 2009-11-13 | insurance |
| State Farm Insurance (Guzman) | $120.58 | 2009-12-30 | insurance |
| State Farm Insurance (Guzman) | $120.58 | 2009-10-14 | insurance |
| State Farm Insurance (Guzman) | $120.58 | 2009-12-14 | insurance |
| Alarm Detection Systems, Inc. | $119.85 | 2009-12-01 | security system services |
| Comcast | $111.11 | 2009-12-30 | internet services |
| Commonwealth Edison (ComEd) | $102.05 | 2009-12-08 | utilities: electric |
| Leonard Cannata | $100.00 | 2009-11-25 | precinct work |
| Ismael Vargas | $100.00 | 2009-11-25 | precinct work |
| Ismael Vargas | $100.00 | 2009-11-26 | precinct work |
| Tom M. Tomschin | $100.00 | 2009-11-26 | precinct work |
| American Express Credit Card | $99.95 | 2009-11-30 | member service fee |
| American Express Credit Card | $99.00 | 2009-11-30 | member service fee |
| Commonwealth Edison (ComEd) | $98.55 | 2009-12-30 | utilities: electric |
| Commonwealth Edison (ComEd) | $98.14 | 2009-11-09 | utilities: electric |
| Nicor | $96.00 | 2009-12-02 | utilities: gas |
| Office Equipment Sales | $90.96 | 2009-08-28 | office supplies |
| Nicor | $84.00 | 2009-11-09 | utilities: gas |
| US Postal Service (Cicero) | $84.00 | 2009-08-07 | postage |
| Office Equipment Sales | $83.70 | 2009-12-29 | office supplies |
| Nicor | $83.00 | 2009-10-02 | utilities: gas |
| Nicor | $82.00 | 2009-07-28 | utilities: gas |
| Nicor | $82.00 | 2009-09-02 | utilities: gas |
| American Express Credit Card | $79.95 | 2009-09-28 | fee |
| US Cellular | $66.00 | 2009-12-01 | cell phone services |
| Comcast | $64.32 | 2009-11-24 | internet services |
| Downtown Disposal Service | $63.00 | 2009-12-29 | disposal services |
| Downtown Disposal Service | $63.00 | 2009-10-27 | disposal services |
| Downtown Disposal Service | $63.00 | 2009-08-26 | disposal services |
| US Cellular | $61.00 | 2009-09-02 | cell phone services |
| US Cellular | $60.00 | 2009-09-23 | cell phone services |
| US Cellular | $60.00 | 2009-07-29 | cell phone services |
| US Cellular | $60.00 | 2009-11-04 | cell phone services |
| State Farm Insurance (Guzman) | $50.00 | 2009-10-29 | surety bond |