Semiannual
Filed Doc ID: 453926 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 82 |
| Amended | Yes |
| Clarification | $250 receipt was erroneously reported from the Cicero Public Library. The contribution did not originate from Cicero Library funds, but rather from 5 Cicero Library board members as private donors from their personal funds. This unintentional error has been corrected. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (726 | $306,923.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Express Cab Company | $1,200.00 | 2010-08-29 | |
| Alko Automotive, Inc. | $1,200.00 | 2010-08-29 | |
| A & F Sewer Company, Inc. | $1,200.00 | 2010-08-29 | |
| Office Equipment Sales | $1,150.00 | 2010-08-22 | |
| Alko Automotive, Inc. | $1,000.00 | 2010-07-31 | |
| Lembke & Sons Hardware | $1,000.00 | 2010-12-18 | |
| Marylin Colpo | $1,000.00 | 2010-07-31 | |
| Metropolitan Bank & Trust | $1,000.00 | 2010-07-31 | |
| Wildman, Harrold, Allen, Dixon, LLP | $1,000.00 | 2010-09-10 | |
| Integra Graphics | $1,000.00 | 2010-08-05 | |
| Merendero San Marcos | $1,000.00 | 2010-07-29 | |
| Wayne Porod | $1,000.00 | 2010-07-16 | |
| Palermo Pizza, Inc. | $1,000.00 | 2010-08-10 | |
| Advanced Occupational Medicine Specialists | $1,000.00 | 2010-12-18 | |
| Jeffery Canino | $1,000.00 | 2010-08-10 | |
| Andreas, Robert R. & Sons, Inc. | $1,000.00 | 2010-08-28 | |
| P.W.S. Enviornmental, Inc. | $1,000.00 | 2010-07-31 | |
| Robert Porod | $1,000.00 | 2010-07-31 | |
| Diamond Graphics, Inc. | $1,000.00 | 2010-08-20 | printing services |
| Capital Truck Body Co., Inc. | $1,000.00 | 2010-08-28 | |
| Duffner & Company PC. | $1,000.00 | 2010-08-29 | |
| Car Outlet / Level 6 Corp. | $1,000.00 | 2010-07-29 | |
| Ziyad Brothers Importing | $1,000.00 | 2010-07-31 | |
| A & F Sewer Company, Inc. | $1,000.00 | 2010-08-08 | |
| Tobin & Munoz, LLC Attorneys at Law | $1,000.00 | 2010-07-31 | |
| Roadco Transportation Services, Inc. | $1,000.00 | 2010-07-31 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2010-07-31 | |
| Sam Jelic | $1,000.00 | 2010-08-20 | prize-Flat Screen TV |
| Heating & Cooling Works | $1,000.00 | 2010-08-10 | |
| Blue Line Design & Construction Co., Inc. | $1,000.00 | 2010-07-29 | |
| Jerry Jarosz | $1,000.00 | 2010-08-10 | |
| MAS Enterprises & Marketing, Inc. | $1,000.00 | 2010-08-08 | |
| Norcomm Public Safety Communications, Inc. | $1,000.00 | 2010-07-10 | |
| Preferred Meal Systems | $1,000.00 | 2010-08-10 | |
| European American Banquet Hall | $1,000.00 | 2010-07-31 | |
| B & B Wholesale Distributors | $1,000.00 | 2010-08-10 | |
| Francis (Frank) Aguilar | $1,000.00 | 2010-08-10 | |
| Harold's Auto Service, Inc. | $1,000.00 | 2010-07-16 | |
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2010-07-31 | |
| Sink-n-Sumps Plumbing (Dominick Gatto) | $900.00 | 2010-08-08 | |
| Crowe Horworth LLP | $850.00 | 2010-08-22 | |
| Infinity Signs and Graphics (Custom Cutouts0 | $840.00 | 2010-09-21 | printing services |
| Metropolitan Bank & Trust | $800.00 | 2010-07-20 | |
| Berwyn Insurance & Financial Servicers | $800.00 | 2010-07-13 | |
| Centennial Medical Management Corp | $800.00 | 2010-08-24 | |
| Mid-Town Petroleum, Inc. | $800.00 | 2010-08-24 | |
| H.C.I. Transportation Technologies, Inc. | $800.00 | 2010-08-25 | |
| Cicero Iron & Metal | $750.00 | 2010-09-03 | |
| Diamond Graphics, Inc. | $670.00 | 2010-09-28 | printing-golf tickets |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $650.00 | 2010-07-13 |
Expenditures (157 | $169,177.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cicero Chamber of Commerce & Industry | $450.00 | 2010-09-27 | donation |
| Melinda Borchardt | $450.00 | 2010-11-08 | office services |
| T.J. Maxx | $386.70 | 2010-08-19 | senior citizens gifts |
| Diamond Graphics, Inc. | $385.00 | 2010-11-23 | Printing |
| Ferrera Pan Candy | $370.00 | 2010-08-04 | candy |
| Corazon | $360.00 | 2010-10-12 | charity donation |
| Honey Fluff Donuts | $357.21 | 2010-11-01 | donuts |
| Integra Graphics | $333.00 | 2010-11-01 | printing services |
| Mary Lou Schvach | $330.00 | 2010-12-17 | cash prize |
| Sam's Club | $314.05 | 2010-10-04 | candy |
| AT & T | $312.61 | 2010-10-26 | utilities: telephone |
| AT & T | $305.27 | 2010-09-24 | utilities: telephone |
| Cindy Comacho | $300.00 | 2010-09-22 | bereavement donation |
| Lovero, Robert J.-Citizens to Elect | $300.00 | 2010-08-09 | donation |
| Sally Walsh | $300.00 | 2010-12-05 | cash prize |
| Morton Basketball - CC Classic | $300.00 | 2010-12-14 | charity sponsorship |
| Integra Graphics | $298.06 | 2010-10-07 | printing services |
| AT & T | $296.16 | 2010-07-26 | utilities: telephone |
| AT & T | $288.90 | 2010-08-25 | utilities: telephone |
| Commonwealth Edison (ComEd) | $276.35 | 2010-07-09 | utilities: electric |
| Office Equipment Sales | $274.66 | 2010-12-03 | office supplies |
| Fernando Godinez | $250.00 | 2010-10-05 | office services and ad book assistance |
| Chris Wasicki | $250.00 | 2010-12-08 | office services - petition filing |
| Citizens Community Bank (Cicero) | $250.00 | 2010-08-25 | chargeback |
| Melinda Borchardt | $240.00 | 2010-07-19 | office services |
| Commonwealth Edison (ComEd) | $234.06 | 2010-10-08 | utilities: electric |
| Commonwealth Edison (ComEd) | $233.10 | 2010-09-09 | utilities: electric |
| Commonwealth Edison (ComEd) | $232.70 | 2010-08-10 | utilities: electric |
| AT & T | $229.07 | 2010-12-27 | utilities: telephone |
| Family Dollar | $215.00 | 2010-12-15 | toys |
| Integra Graphics | $212.73 | 2010-07-12 | printing services |
| AT & T La Grange | $205.82 | 2010-09-30 | telephone services |
| Oakton Baseball | $200.00 | 2010-10-18 | charity sponsorship |
| American Express Credit Card | $200.00 | 2010-08-31 | membership fee |
| Outback | $200.00 | 2010-08-31 | food, beverages, & tip |
| Lido Manetti | $200.00 | 2010-11-02 | election day expenses |
| Burnham School Neighborhood Watch | $200.00 | 2010-12-13 | charity donation |
| Midwest Wheelchair Sports & Social Club | $200.00 | 2010-08-09 | charity donation |
| Mike Iniquez | $200.00 | 2010-11-02 | election day expenses |
| Sam Jelic | $200.00 | 2010-11-02 | election day expenses |
| Gus Van Pratt | $200.00 | 2010-11-02 | election day expenses |
| American Express Credit Card | $200.00 | 2010-10-15 | membership fee |
| Dan Wolff | $200.00 | 2010-11-02 | election day expenses |
| Lorraine Walsh | $200.00 | 2010-11-02 | election day expenses |
| Office Equipment Sales | $199.65 | 2010-11-01 | office supplies |
| Nicor | $184.17 | 2010-07-16 | utilities: gas |
| US Postal Service (Cicero) | $177.80 | 2010-10-04 | postage |
| Town of Cicero-Bureau of Water & Sewer | $177.58 | 2010-09-09 | utilities: water |
| Town of Cicero-Bureau of Water & Sewer | $177.58 | 2010-07-16 | utilities: water |
| Town of Cicero-Bureau of Water & Sewer | $177.58 | 2010-12-02 | utilities: water |