Quarterly
Filed Doc ID: 453930 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Clarified purpose for AT&T expenditure. No other changes. Previous amended report did not affect this report. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (73 | $53,427.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paramedic Services of Illinois, Inc. | $6,800.00 | 2011-06-28 | |
| Frank Novotny & Associates, Inc. | $6,400.00 | 2011-06-15 | |
| Del Galdo Law Group, LLC | $5,000.00 | 2011-06-15 | |
| Andreas, Robert R. & Sons, Inc. | $2,000.00 | 2011-05-31 | |
| Storino, Ramello, & Durkin | $2,000.00 | 2011-06-15 | |
| Advanced Occupational Medicine Specialists | $1,300.00 | 2011-06-28 | |
| Tobolski, Jeffrey -Friends of | $1,100.00 | 2011-05-31 | |
| Tuff Car Co., Inc. | $1,000.00 | 2011-05-31 | |
| Preferred Meal Systems | $1,000.00 | 2011-06-28 | |
| Multicare Health Center (Dr. Ronald Losiewicz, DC) | $1,000.00 | 2011-06-15 | |
| Cicero Fire Fighters Local 717 | $1,000.00 | 2011-04-15 | |
| National Salt Supply | $1,000.00 | 2011-06-15 | |
| Tuff Car Co., Inc. | $1,000.00 | 2011-06-28 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2011-05-31 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2011-05-31 | |
| Berwyn Insurance & Financial Servicers | $1,000.00 | 2011-05-31 | |
| BMT Enterprises Inc., DBA Sam Buca's | $1,000.00 | 2011-04-15 | |
| Cindy Dembowski | $1,000.00 | 2011-05-31 | |
| Ronan, Alfred G., LTD | $800.00 | 2011-06-28 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $650.00 | 2011-05-31 | |
| Lorraine Walsh | $625.00 | 2011-05-31 | |
| K.R. Miller Contractors | $600.00 | 2011-06-15 | |
| Randy Felbinger | $600.00 | 2011-06-15 | |
| National Salt Supply | $600.00 | 2011-06-15 | |
| K.R. Miller Contractors | $500.00 | 2011-06-28 | |
| Licores El Potrillo | $500.00 | 2011-06-28 | |
| New Star Motors | $500.00 | 2011-06-28 | |
| Harold's Auto Service, Inc. | $500.00 | 2011-05-31 | |
| Alberto Ayala | $500.00 | 2011-06-28 | |
| Striker Lanes | $500.00 | 2011-05-31 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2011-04-15 | |
| Joseph Pontarelli | $500.00 | 2011-06-28 | |
| Robert Porod | $500.00 | 2011-05-31 | |
| Paramedic Services of Illinois, Inc. | $500.00 | 2011-05-31 | |
| Tony's Finer Food Enterprise, Inc | $500.00 | 2011-04-15 | |
| Ronan, Alfred G., LTD | $500.00 | 2011-05-31 | |
| Diamond Graphics, Inc. | $425.00 | 2011-04-01 | Printing Sevices (banner) |
| Joseph T. Letke | $400.00 | 2011-06-15 | |
| Diamond Graphics, Inc. | $390.00 | 2011-05-02 | Printing Services |
| Complete Digital Experience | $350.00 | 2011-05-13 | Fund raising - entertainment |
| Public Auto, Inc. | $300.00 | 2011-05-31 | |
| Francis (Frank) Aguilar | $250.00 | 2011-05-31 | |
| Cermak Chiropractic Clinic | $250.00 | 2011-05-31 | |
| Office Equipment Sales | $250.00 | 2011-05-31 | |
| James F. Smetana | $250.00 | 2011-05-31 | |
| Patrick Murray | $250.00 | 2011-05-31 | |
| Cicero Fire Fighters Local 717 | $250.00 | 2011-06-15 | |
| Henry's Hot Dogs | $250.00 | 2011-06-28 | |
| Kenneth Lyons | $250.00 | 2011-05-31 | |
| Wanderling, Edmund P. - Attorney at Law | $250.00 | 2011-04-15 |
Expenditures (96 | $46,262.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cicero Landscape, Inc. | $5,000.00 | 2011-04-01 | returned donation |
| Terry Santoro | $5,000.00 | 2011-05-11 | Cash Prize |
| Alessandro's Banquets | $3,060.30 | 2011-06-23 | Food/Beverages |
| Impact Sales | $2,500.00 | 2011-06-29 | Promotional items |
| Diamond Graphics, Inc. | $1,765.00 | 2011-05-20 | Printing Services |
| Diamond Graphics, Inc. | $1,675.00 | 2011-04-05 | Printing Services |
| Art-Flo Shirt & Lettering Co. | $1,499.19 | 2011-05-03 | Charity (District 201-Morton High School Baseball Team Jackets) |
| Patricia R. Marzano Deganutti | $1,360.00 | 2011-04-01 | Headquarters Office Services |
| Patricia R. Marzano Deganutti | $1,360.00 | 2011-05-31 | Headquarters Office Services |
| Patricia R. Marzano Deganutti | $1,344.00 | 2011-05-02 | Headquarters Office Services |
| Copy Care | $1,250.00 | 2011-04-27 | Copy Machine Services |
| Tuff Car Co., Inc. | $1,000.00 | 2011-06-06 | returned donation |
| Combat - Do | $1,000.00 | 2011-04-18 | Charity Donation Sponsorship |
| Jim Fiore | $750.00 | 2011-04-04 | Charity Donation Sponsorship |
| Lovero, Robert J.-Citizens to Elect | $600.00 | 2011-06-22 | Ticket purchase |
| Oak Park Windmills | $595.00 | 2011-04-20 | Charity Donation Sponsorship |
| Wayne Wendt | $500.00 | 2011-05-11 | Cash Prize |
| Seneca | $500.00 | 2011-06-24 | Food/Beverages |
| Cicero Aerie No. 1935 Faternal Order of Eagles | $500.00 | 2011-06-20 | Golf outing |
| Sarah's Inn | $500.00 | 2011-06-03 | Charity Donation |
| Families of SMA (Spinal Muscular Atrophy) | $500.00 | 2011-05-20 | Charity Donation |
| Morton 201 Foundation | $500.00 | 2011-05-19 | Charity Donation |
| Cicero Knights Baseball | $500.00 | 2011-05-16 | Charity Donation |
| Moody Bible Institute | $500.00 | 2011-05-16 | Charity Donation |
| Harold's Auto Service, Inc. | $500.00 | 2011-05-11 | Cash Prize |
| Lewis P. Garcia | $500.00 | 2011-05-11 | Cash Prize |
| Proficient Personnel System | $500.00 | 2011-05-11 | Cash Prize |
| Dell Computer | $433.47 | 2011-04-07 | Printer Cartridges |
| Office Equipment Sales | $422.97 | 2011-04-01 | Office supplies |
| Emmanuel Bible Church | $400.00 | 2011-05-04 | Charity Donation Sponsorship |
| US Postal Service (Cicero) | $400.00 | 2011-05-11 | Postage |
| USAA Insurance | $381.16 | 2011-05-11 | Insurance |
| National Hispanic Institute | $300.00 | 2011-06-13 | Charity Sponsorship (JSM High School Student Trip) |
| Ruperto De Loera | $300.00 | 2011-05-31 | DJ Entertainment Services |
| Mary Hernandez | $250.00 | 2011-05-11 | Cash Prize |
| Fred J. Garza | $250.00 | 2011-05-11 | Cash Prize |
| Chargers Baseball | $250.00 | 2011-04-07 | Charity Donation Sponsorship |
| AT & T | $219.03 | 2011-05-25 | Telephones |
| Integra Graphics | $213.02 | 2011-04-29 | Printing Services |
| AT & T | $209.47 | 2011-04-25 | Telephones |
| AT & T | $208.92 | 2011-06-24 | Telephones |
| Town of Cicero-Bureau of Water & Sewer | $205.98 | 2011-06-03 | Utilities |
| Commonwealth Edison (ComEd) | $202.85 | 2011-06-09 | Utilities |
| Mike Iniquez | $200.00 | 2011-04-01 | Election Day Work |
| Lido Manetti | $200.00 | 2011-04-01 | Election Day Work |
| John Cava | $200.00 | 2011-05-04 | Precinct Work |
| Alan D. Neal | $200.00 | 2011-05-04 | Precinct Work |
| Wayne Porod | $200.00 | 2011-05-04 | Precinct Work |
| John Deganutti | $200.00 | 2011-05-04 | Precinct Work |
| Midwest Wheelchair Sports & Social Club | $200.00 | 2011-04-01 | Charity Donation |