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
R.D.A. Fleet Maintenance, Inc. $600.00 2011-08-29
Truck King Hauling Contractors, Inc. $600.00 2011-08-29
KJWW, P.C. Engineering Consultants $600.00 2011-08-29
Bishop Lawn & Snow Service $550.00 2011-08-17
Winning Systems Inc. $550.00 2011-08-11
Proficient Personnel System $550.00 2011-08-17
FGM Architects - Engineers $500.00 2011-07-28
Mark P. Steinhagen $500.00 2011-08-11
Marylin Colpo $500.00 2011-08-11
Peter Smith $500.00 2011-08-11
Daly Group, LLC $500.00 2011-08-17
Circle Group $500.00 2011-08-17
Lorraine Walsh $500.00 2011-08-11
Dominic Cannova $500.00 2011-08-11
Lopez Truck Tire Service Inc. $500.00 2011-07-28
Musial Appraisal Company $500.00 2011-08-11
La Villita Cleaners & Tailor Shop Inc $500.00 2011-08-11
Larry Polk $500.00 2011-08-17
Integrity Sales Inc $500.00 2011-08-11
Mary M. Durkee $500.00 2011-08-11
Carmen E. Sendejas $500.00 2011-08-29
Maria A. Punzo Arias $500.00 2011-08-11
Palermo Pizza, Inc. $500.00 2011-08-11
Murray, Patrick N. - Attorney at Law $500.00 2011-08-29
Cicero Citgo (5735 W Roosevelt Rd LLC) $500.00 2011-08-11
Dennis M Raleigh $500.00 2011-08-11
John Deganutti $500.00 2011-07-28
Al's Italian Restaurant & Pizzaria $500.00 2011-08-11
steak'n egger Roosevelt, Inc. $500.00 2011-08-17
Mongoose Customs $500.00 2011-08-17
Zdenka Manetti $500.00 2011-09-09
steak-n-egger 26th Street, Inc. $500.00 2011-08-17
Gina Virruso Prendergast $500.00 2011-08-11
Associated Tire and Battery Company, Inc. $500.00 2011-08-11
Ralph Martinucci $500.00 2011-08-11
Horizon Screen Print $500.00 2011-08-11
Dan Wolff $500.00 2011-08-17
Robert E. Schook $500.00 2011-08-11
Lawrence Moravecek $500.00 2011-08-11
Susan J. McDermed $500.00 2011-07-07
Alan J. Huisman $500.00 2011-08-29
Public Auto, Inc. $500.00 2011-08-11
Danny L. Accardo $500.00 2011-08-11
New Gladstone Cab Company $500.00 2011-08-11
New Gladstone Cab Company $500.00 2011-08-11
Gallagher Asphalt $500.00 2011-08-11
Donna Adamic $500.00 2011-07-28
Pechter, Barry S. - Attorney at Law $500.00 2011-07-26
Hernandez, Lisa -Citizens for $500.00 2011-08-17
James E. Terracino, Sr. $500.00 2011-08-11

Expenditures (74 | $56,543.00)

PayeeAmountDatePurpose