Quarterly

Filed Doc ID: 453928 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2012-01-16
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages26
AmendedYes
ClarificationNo changes. Previous amended report did not affect this report.
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (113 | $99,186.08)

DonorAmountDateDescription
Andreas, Robert R. & Sons, Inc. $5,000.00 2011-03-28
Diamond Graphics, Inc. $5,000.00 2011-02-18
Heartland Recycling, L.L.C. $5,000.00 2011-03-28
Cicero Landscape, Inc. $5,000.00 2011-03-28
Paramedic Services of Illinois, Inc. $5,000.00 2011-02-18
Andreas, Robert R. & Sons, Inc. $5,000.00 2011-03-28
Craig Pesek $4,500.00 2011-03-28
Jeff Pesek $4,500.00 2011-03-28
Victoria Bertucci $3,780.70 2011-03-28
Tuff Car Co., Inc. $2,000.00 2011-03-28
Del Galdo Law Group, LLC $2,000.00 2011-02-18
A & F Sewer Company, Inc. $1,000.00 2011-03-28
Freddy's Pizza $1,000.00 2011-03-28
Dominic Cannova $1,000.00 2011-03-28
Serpico, Sr., Ronald M. -Citizens to Elect $1,000.00 2011-02-18
Carey, Brian W.- Attorney at Law $1,000.00 2011-02-18
K.R. Miller Contractors $1,000.00 2011-02-18
Tobin & Munoz, LLC Attorneys at Law $1,000.00 2011-03-28
Frank Novotny & Associates, Inc. $1,000.00 2011-02-18
Michael J Walsh $1,000.00 2011-03-28
Littmann Industries, Inc. $1,000.00 2011-03-28
Public Auto, Inc. $1,000.00 2011-03-28
United Scrap Metal $1,000.00 2011-02-18
Storino, Ramello, & Durkin $1,000.00 2011-02-18
Lembke & Sons Hardware $1,000.00 2011-03-28
Advanced Occupational Medicine Specialists $1,000.00 2011-02-18
DisposAll Waste Services, Inc. $1,000.00 2011-03-28
Custom Cutouts DBA Infinity Signs $1,000.00 2011-03-28
Alko Automotive, Inc. $1,000.00 2011-03-28
Restore Construction Co., Inc. $1,000.00 2011-01-25
Cermak Produce, Inc. #1 $1,000.00 2011-03-28
Presidio Capital LLC $1,000.00 2011-03-28
Roosevelt Group $1,000.00 2011-03-28
Electronic Plating Company, Inc. $1,000.00 2011-03-28
Wanda Eich $1,000.00 2011-03-28
Palermo Pizza, Inc. $1,000.00 2011-03-28
Art-Flo Shirt & Lettering Co. $1,000.00 2011-03-28
Mid-Town Petroleum, Inc. $1,000.00 2011-03-28
Norcomm Public Safety Communications, Inc. $1,000.00 2011-02-18
Jeffery Canino $1,000.00 2011-03-28
Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. $1,000.00 2011-02-18
Diamond Graphics, Inc. $890.00 2011-01-14 Printing
Stephen Richard Miller $750.00 2011-03-28
Five Alarm Fireworks Co. $500.00 2011-03-28
Cicero Citgo, Inc. $500.00 2011-03-28
Rock Fusco, LLC $500.00 2011-02-18
Salvatore Taormina $500.00 2011-03-28
American Sealcoating & Maintenance, Inc. $500.00 2011-03-28
Taormina, Anthony (Building Account) $500.00 2011-03-28
Terrance M. Carr $500.00 2011-03-28

Expenditures (42 | $71,852.87)

PayeeAmountDatePurpose
Alessandro's Banquets $26,687.07 2011-02-04 Hall rentals & refreshments
Ontourage $9,000.00 2011-03-28 Fundraiser Facility Rental and Beverages
Art-Flo Shirt & Lettering Co. $6,298.55 2011-03-04 Jackets
Central Strategies $4,000.00 2011-01-20 Voter File System
Cook County Treasurer $3,950.96 2011-03-07 Taxes
Cook County Treasurer $3,950.96 2011-03-07 Taxes
Dog Stop $3,780.70 2011-03-28 Fundraiser catering
Gianapoulos, Dennis G. - Law Offices $2,645.00 2011-03-16 Legal fees
Chicago Cubs Baseball $1,518.00 2011-01-18 Tickets
Kerry Kotwasinski $1,400.00 2011-01-18 Headquarters tile work
Patricia R. Marzano Deganutti $1,200.00 2011-02-14 Staff salaries
Clyde Park District $1,000.00 2011-01-26 Charity sponsorship
Democratic Citizens of Berwyn $900.00 2011-03-14 Donation
Berwyn Athletic Development - Berwyn Thunder $500.00 2011-03-09 Charity sponsorship
Forest Lanes $500.00 2011-01-24 Charity sponsorship
Gus Van Pratt $500.00 2011-03-24 Charity donation
Our Lady of Charity $275.00 2011-01-12 Charity donation (tickets)
Office Equipment Sales $224.81 2011-02-07 Office supplies
AT & T $211.89 2011-01-26 Telephones
AT & T $203.95 2011-03-28 Telephones
Gurrie Middle School $200.00 2011-03-16 Charity donation
Integra Graphics $199.39 2011-02-09 Printing
Town of Cicero-Bureau of Water & Sewer $198.56 2011-02-07 Utilities
ULine $193.03 2011-03-14 Door hanger bags
AT & T $192.60 2011-02-24 Telephones
Town of Cicero-Bureau of Water & Sewer $177.58 2011-03-07 Utilities
Commonwealth Edison (ComEd) $159.07 2011-02-10 Utilities
Commonwealth Edison (ComEd) $158.62 2011-03-14 Utilities
Nicor $158.33 2011-03-07 Utilities
State Farm Insurance (Guzman) $141.49 2011-02-14 Insurance
State Farm Insurance (Guzman) $141.49 2011-03-16 Insurance
State Farm Insurance (Guzman) $141.49 2011-01-12 Insurance
ATTM ILL Midland, TX $136.79 2011-02-28 Telephone Service
ATTM ILL Midland, TX $134.85 2011-01-14 Telephone Service
Commonwealth Edison (ComEd) $131.94 2011-01-11 Utilities
Nicor $111.29 2011-02-07 Utilities
Comcast $111.11 2011-02-01 Internet access
Comcast $111.11 2011-03-01 Internet access
Our Lady of Charity $100.00 2011-01-10 Charity donation (ad book)
Waste Management, Inc. $69.08 2011-01-06 Trash Disposal Services
Waste Management, Inc. $69.08 2011-02-08 Trash Disposal Services
Waste Management, Inc. $69.08 2011-03-08 Trash Disposal Services