Quarterly

Filed Doc ID: 453932 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2012-01-16
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages45
AmendedYes
ClarificationClarified purpose for AT&T expenditure. Corrected expenditure purpose for Al's Restaurant. Reported In-kind donation from Complete Digital Experience which was unintentionally excluded.
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (325 | $207,523.09)

DonorAmountDateDescription
Charles Hernandez $1,000.00 2011-08-29
Mid-Town Petroleum, Inc. $1,000.00 2011-08-11
Jeffery Canino $1,000.00 2011-08-10
Parent Petroleum Retail $1,000.00 2011-08-11
Bertuca, Anthony T. - Attorney at Law $1,000.00 2011-07-28
Jerry Jarosz $1,000.00 2011-07-28
Dulcimex Corp. DBA Palacio Mus. $1,000.00 2011-08-17
Freddy's Pizza $1,000.00 2011-07-27
Ziyad Brothers Importing $1,000.00 2011-08-10
Wayne Porod $1,000.00 2011-08-10
Roadco Transportation Services, Inc. $1,000.00 2011-08-10
B & B Wholesale Distributors $1,000.00 2011-08-11
Francis (Frank) Aguilar $1,000.00 2011-07-27
Sanchez, Daniels, & Hoffman $1,000.00 2011-08-29
Wildman, Harrold, Allen, Dixon, LLP $1,000.00 2011-09-09
M & J Asphalt Paving Company, Inc. $1,000.00 2011-08-10
Cicero Fire Fighters Local 717 $1,000.00 2011-07-27
A & F Sewer Company, Inc. $1,000.00 2011-08-11
Duffner & Company PC. $1,000.00 2011-08-29
Heating & Cooling Works $1,000.00 2011-08-10
Riccio Construction Corp $1,000.00 2011-08-10
Robert Porod $1,000.00 2011-08-10
Standard Equipment Company $1,000.00 2011-08-10
Diamond Graphics, Inc. $1,000.00 2011-09-08 sponsorship insurance
Jeff Pesek $857.50 2011-09-13 Wireless mobil broadband aircards
Terrace Paper Company $850.00 2011-08-29
Mid-Town Petroleum, Inc. $800.00 2011-08-29
Iwema Excavating & Contracting Company $800.00 2011-08-29
H.C.I. Transportation Technologies, Inc. $800.00 2011-08-29
Al Warren Oil Company $800.00 2011-08-29
Berwyn Insurance & Financial Servicers $800.00 2011-07-28
Edward Lyman $750.00 2011-08-17
Stephen Richard Miller $750.00 2011-08-29
1st Source American $600.00 2011-08-29
M K Construction (Miodrag Kotur) $600.00 2011-08-29
John Avelar $600.00 2011-08-29
Harold's Auto Service, Inc. $600.00 2011-08-29
Jack's Rental $600.00 2011-08-29
Jay W McGreevy $600.00 2011-08-29
KJWW, P.C. Engineering Consultants $600.00 2011-08-29
American Sealcoating & Maintenance, Inc. $600.00 2011-08-29
Ziyad Brothers Importing $600.00 2011-08-29
Midwest Lighting Services, LLC $600.00 2011-08-29
Democratic Citizens of Berwyn $600.00 2011-08-29
Patrick Engineering, Inc. $600.00 2011-08-29
Cano Management $600.00 2011-08-29
Al's Italian Restaurant & Pizzaria $600.00 2011-08-29
Cicero Fire Fighters Local 717 $600.00 2011-08-29
Riccio Construction Corp $600.00 2011-08-29
Lorraine Walsh $600.00 2011-08-29

Expenditures (74 | $56,543.00)

PayeeAmountDatePurpose
Commonwealth Edison (ComEd) $190.14 2011-08-09 Utilities
ATTM ILL Midland, TX $162.08 2011-08-31 Telephone Services
ATTM ILL Midland, TX $136.62 2011-08-01 Telephone Services
ATTM ILL Midland, TX $136.52 2011-09-30 Telephone Services
US Cellular $131.67 2011-08-02 Cell phone
Nicor $120.72 2011-07-08 Utilities
State Farm Insurance (Guzman) $114.82 2011-08-12 Insurance
State Farm Insurance (Guzman) $114.82 2011-09-13 Insurance
State Farm Insurance (Guzman) $114.82 2011-07-12 Insurance
Comcast $111.12 2011-08-02 Internet access
Comcast $111.12 2011-09-01 Internet access
Comcast $111.12 2011-07-01 Internet access
Nicor $108.74 2011-07-29 Utilities
Nicor $108.16 2011-09-30 Utilities
Nicor $106.67 2011-09-06 Utilities
Integra Graphics $100.00 2011-07-07 Printing Services
American Express Credit Card $99.95 2011-09-30 Member Services Fee
Integra Graphics $97.15 2011-09-06 Printing Services
Waste Management, Inc. $84.72 2011-08-08 Disposal Services
Waste Management, Inc. $84.72 2011-09-07 Disposal Services
Waste Management, Inc. $77.41 2011-07-06 Disposal Services
US Cellular $66.00 2011-07-08 Cell phone
US Cellular $64.44 2011-09-30 Cell phone
American Express Credit Card $40.00 2011-08-31 Member Services Fee