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
La Villita Cleaners & Tailor Shop Inc $500.00 2011-08-11
Daly Group, LLC $500.00 2011-08-17
Circle Group $500.00 2011-08-17
Alan J. Huisman $500.00 2011-08-29
Anna L. Benedikt $500.00 2011-09-30
Mary Mazza $450.00 2011-08-29
Kyle T. Padgen $450.00 2011-08-29
Family Med Foot & Ankle Centers $450.00 2011-08-29
Ron Losiewicz, D.C. $450.00 2011-08-18
ZPD+A, LLC $400.00 2011-08-29
Cicero Iron & Metal $400.00 2011-08-29
Del Real, Juan - Insurance Agency, Inc. $400.00 2011-07-28
Complete Digital Experience $350.00 2011-08-19 DJ services & musical entertainment
Victor R. Garcia $350.00 2011-08-18
La Quebrada $320.00 2011-09-30
Harold's Auto Service, Inc. $300.00 2011-08-29
Park's Plumbing & Sewer, Inc $300.00 2011-08-29
steak-n-egger 26th Street, Inc. $300.00 2011-08-29
Lobo de Mar $300.00 2011-08-29
NAVA $300.00 2011-08-29
Waterworks Pizzeria $300.00 2011-08-29
Stanley Ligas $300.00 2011-08-29
B & D Liquors $300.00 2011-07-27
V. Brothers Machine Corp. $300.00 2011-09-09
John Cava $300.00 2011-08-17
Ultimate Golf, Inc. $300.00 2011-08-19 Golf Balls
Dundick Corp. $300.00 2011-08-29
steak'n egger Roosevelt, Inc. $300.00 2011-08-29
Auto Werks of Cicero, Inc. $300.00 2011-08-29
GMS Plumbing, Inc. $300.00 2011-08-29
Local Union No. 9, I.B.E.W. Political Committee $300.00 2011-08-29
J & M Fence $300.00 2011-09-09
Getty, Christopher - Citizens for $300.00 2011-08-29
A & P Cleaning $300.00 2011-09-30
AMD Industries Inc. $300.00 2011-08-29
Bob's Lawn Care, Inc. $300.00 2011-08-29
Ascot Systems Inc. $300.00 2011-08-29
Edward J. Burke $300.00 2011-08-29
Brenda Connerty $250.00 2011-08-29
Bernard Harrison $250.00 2011-08-15
Adrian Villegas $250.00 2011-08-15
Connie Rozos $250.00 2011-08-15
Chrispe, Inc. DBA Dunkin Donuts & Baskin Robbins $250.00 2011-07-07
Soledad Rueda $250.00 2011-08-17
Edward Ziemba $250.00 2011-08-17
Papagalos Deli & Liquors $250.00 2011-08-15
Contempo Auto Rebuilders Inc. $250.00 2011-08-15
J. Linhart & Sons Funeral $250.00 2011-07-07
Mike & Sons Auto Repair Inc. $250.00 2011-08-17
Frank R. Zolp, Sr. $250.00 2011-08-15

Expenditures (74 | $56,543.00)

PayeeAmountDatePurpose