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 |
|---|---|---|---|
| Randy Felbinger | $600.00 | 2010-07-11 | |
| Iwema Excavating & Contracting Company | $600.00 | 2010-08-31 | |
| Cicero Landscape, Inc. | $600.00 | 2010-08-23 | |
| Kenlee Form Rite Corp. | $600.00 | 2010-08-24 | |
| R.D.A. Fleet Maintenance, Inc. | $600.00 | 2010-08-31 | |
| La Quebrada | $600.00 | 2010-08-30 | |
| SAAP Pasquale LLC | $600.00 | 2010-08-23 | |
| Harold's Auto Service, Inc. | $600.00 | 2010-08-31 | |
| Joseph Virruso | $600.00 | 2010-08-24 | |
| Infinity Signs and Graphics (Custom Cutouts0 | $600.00 | 2010-08-24 | |
| Ziyad Brothers Importing | $600.00 | 2010-08-31 | |
| M K Construction (Miodrag Kotur) | $600.00 | 2010-08-31 | |
| Republic Service, Inc | $600.00 | 2010-08-31 | |
| Patrick Engineering, Inc. | $600.00 | 2010-08-22 | |
| Boulder Developers Inc | $600.00 | 2010-08-23 | |
| American Sealcoating & Maintenance, Inc. | $600.00 | 2010-08-23 | |
| Riccio Construction Corp | $600.00 | 2010-07-13 | |
| Lorraine Walsh | $600.00 | 2010-09-03 | |
| Video Video | $600.00 | 2010-09-10 | |
| O.C.A. Construction, Inc | $600.00 | 2010-08-23 | |
| Kramer's Auto Repair & Towing | $600.00 | 2010-08-31 | |
| Democratic Citizens of Berwyn | $600.00 | 2010-09-03 | |
| Roosevelt Laramie Service Center, Inc. | $600.00 | 2010-08-31 | |
| CTI Chicagoland Trucking Inc. | $600.00 | 2010-08-31 | |
| Associated Tire and Battery Company, Inc. | $600.00 | 2010-08-31 | |
| Nicor | $553.57 | 2010-12-07 | Nicor deposit reimbursement |
| Mike's Gin Mill | $550.00 | 2010-08-23 | |
| Cindy Dembowski | $525.00 | 2010-11-26 | children gifts - 21 Chicago Cubs T-shirts |
| Ralph Martinucci | $500.00 | 2010-08-04 | |
| Horizon Screen Print | $500.00 | 2010-08-04 | |
| DisposAll Waste Services, Inc. | $500.00 | 2010-12-18 | |
| Robert E. Schook | $500.00 | 2010-07-19 | |
| Palacio Musical | $500.00 | 2010-08-08 | |
| Dominic Cannova | $500.00 | 2010-08-11 | |
| Randy Felbinger | $500.00 | 2010-07-10 | |
| Palacio Musical | $500.00 | 2010-08-08 | |
| Royal Group | $500.00 | 2010-07-21 | |
| Pechter, Barry S. - Attorney at Law | $500.00 | 2010-07-10 | |
| Express Cab Company | $500.00 | 2010-08-04 | |
| Maria A. Punzo Arias | $500.00 | 2010-08-09 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2010-08-28 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2010-12-18 | |
| Mid-Town Petroleum, Inc. | $500.00 | 2010-08-04 | |
| steak'n egger Roosevelt, Inc. | $500.00 | 2010-08-28 | |
| Office Equipment Sales | $500.00 | 2010-12-18 | |
| FGM Architects - Engineers | $500.00 | 2010-08-09 | |
| Christy Berkos | $500.00 | 2010-08-02 | |
| Rock Fusco, LLC | $500.00 | 2010-07-16 | |
| Wright Adverising Corp. | $500.00 | 2010-08-16 | |
| Musial Appraisal Company | $500.00 | 2010-08-09 |
Expenditures (157 | $169,177.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Seguin Services - Cicero | $175.00 | 2010-09-27 | charity donation |
| AT & T | $166.40 | 2010-10-06 | utilities: telephone |
| Office Equipment Sales | $162.43 | 2010-10-06 | office supplies |
| Commonwealth Edison (ComEd) | $159.68 | 2010-11-05 | utilities: electric |
| Adrian Granados | $155.00 | 2010-07-30 | boxing event tickets |
| Adrian Granados | $155.00 | 2010-09-15 | boxing event tickets |
| State Farm Insurance (Guzman) | $141.49 | 2010-12-14 | insurance |
| State Farm Insurance (Guzman) | $141.49 | 2010-07-13 | insurance |
| State Farm Insurance (Guzman) | $141.49 | 2010-08-12 | insurance |
| State Farm Insurance (Guzman) | $141.49 | 2010-09-14 | insurance |
| State Farm Insurance (Guzman) | $141.49 | 2010-11-15 | insurance |
| State Farm Insurance (Guzman) | $141.49 | 2010-10-13 | insurance |
| ATTM ILL Farmers Branch, TX | $139.00 | 2010-11-09 | telephone services |
| ATTM ILL Farmers Branch, TX | $138.46 | 2010-11-09 | telephone services |
| Mr. Dollar Store | $133.65 | 2010-12-29 | headquarters serving supplies & refreshments |
| Office Equipment Sales | $129.40 | 2010-09-09 | office supplies |
| Alarm Detection Systems, Inc. | $127.89 | 2010-09-08 | security alarm services |
| Alarm Detection Systems, Inc. | $127.89 | 2010-11-30 | alarm system |
| Commonwealth Edison (ComEd) | $124.50 | 2010-12-06 | utilities: electric |
| Melinda Borchardt | $120.00 | 2010-12-01 | office services |
| Comcast | $111.12 | 2010-09-01 | cable & internet services |
| Comcast | $111.12 | 2010-07-01 | cable & internet services |
| Comcast | $111.12 | 2010-08-02 | cable & internet services |
| Comcast | $111.12 | 2010-10-01 | cable & internet services |
| Comcast | $111.11 | 2010-11-01 | cable & internet services |
| Comcast | $111.11 | 2010-12-31 | cable & internet services |
| Comcast | $111.11 | 2010-12-01 | cable & internet services |
| Nicor | $111.01 | 2010-09-10 | utilities: gas |
| AT & T La Grange | $108.41 | 2010-09-30 | telephone services |
| AT & T La Grange | $108.40 | 2010-09-30 | telephone services |
| Nicor | $107.95 | 2010-10-05 | utilities: gas |
| American Express Credit Card | $99.95 | 2010-10-22 | member services |
| Office Equipment Sales | $99.13 | 2010-12-27 | office supplies |
| American Express Credit Card | $99.00 | 2010-10-22 | member services |
| American Express Credit Card | $89.95 | 2010-09-30 | member services fee |
| Nicor | $87.88 | 2010-08-11 | utilities: gas |
| AT & T | $73.67 | 2010-11-24 | utilities: telephone |
| US Cellular | $70.00 | 2010-07-12 | cellular phone services |
| Waste Management, Inc. | $69.08 | 2010-09-08 | disposal services |
| Waste Management, Inc. | $69.08 | 2010-11-08 | disposal services |
| Waste Management, Inc. | $69.08 | 2010-12-08 | disposal services |
| Waste Management, Inc. | $69.08 | 2010-10-06 | disposal services |
| Waste Management, Inc. | $69.08 | 2010-08-06 | disposal services |
| Office Equipment Sales | $68.51 | 2010-07-14 | office supplies |
| US Cellular | $67.00 | 2010-08-06 | cellular phone services |
| US Cellular | $66.00 | 2010-10-05 | cellular phone services |
| US Cellular | $65.00 | 2010-09-08 | cellular phone services |
| Waste Management, Inc. | $63.00 | 2010-07-07 | disposal services |
| Nicor | $61.53 | 2010-11-02 | utilities: gas |
| Al's Italian Restaurant & Pizzaria | $60.00 | 2010-11-29 | refreshments |