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
Joe's Liquor $250.00 2011-08-15
John Cava $250.00 2011-09-09
Audrey Tylka $250.00 2011-08-17
Milenko Ilic $250.00 2011-08-15
Moreno, -Citizens for $250.00 2011-08-29
Mex Auto Group $240.00 2011-08-29
Henry's Hot Dogs $225.00 2011-08-29
Francis (Frank) Aguilar $200.00 2011-07-07
Joseph R. Ender $200.00 2011-07-28
Mr. Taco $200.00 2011-08-18
Cicero Chiropractic $200.00 2011-08-18
Hamburger Selller $200.00 2011-08-29
John Cava $200.00 2011-08-29
Sink-n-Sumps Plumbing (Dominick Gatto) $200.00 2011-09-09
Palermo Pizza, Inc. $200.00 2011-08-29
Duffner & Co., Inc. $200.00 2011-09-09
Blue Line Design & Construction Co., Inc. $200.00 2011-08-29
Letke & Associates, Inc. $200.00 2011-08-29
Vincent Pinelli $200.00 2011-08-29
Sink-n-Sumps Plumbing (Dominick Gatto) $200.00 2011-08-29
Arc1 Electric Inc $200.00 2011-08-18
Tony's Finer Food Enterprise, Inc $200.00 2011-08-29
Wayne Porod $200.00 2011-08-17
Children's Center of Cicero & Berwyn $150.00 2011-08-29
Mindaugas Baukus $150.00 2011-08-29
Public Auto, Inc. $150.00 2011-08-29
Salomon Alternators & Starters Rebuilders, Inc (Auto Electric Rebuilde $150.00 2011-09-30
Children's Center of Cicero & Berwyn $150.00 2011-08-29
Bernard Harrison $150.00 2011-08-29
Connie Rozos $125.00 2011-08-18
Alejandro Rueda $125.00 2011-08-18
Gina Virruso Prendergast $125.00 2011-08-17
Lorraine Walsh $100.00 2011-08-15
Zdenka Manetti $100.00 2011-08-29
Elite Electrical Company, Inc. $100.00 2011-07-26
Mr. Taco $100.00 2011-08-15
Letke & Associates, Inc. $100.00 2011-08-29 Promotional items (shopping bags & calculators)
Joseph Virruso $100.00 2011-09-09
A & F Sewer Company, Inc. $100.00 2011-08-29
M K Construction (Miodrag Kotur) $100.00 2011-08-15
Sandra Tomschin $100.00 2011-08-15
Francis (Frank) Aguilar $85.00 2011-08-17
Alejandro Rueda $84.34 2011-08-17
Lisa M Wiezcorek $80.00 2011-08-29
Tom M. Tomschin $50.00 2011-08-17
Mindaugas Baukus $31.25 2011-08-17
Rose Marie Esposito $20.00 2011-09-09
Peter Smith $20.00 2011-09-09
Robbie Hofsteader $20.00 2011-09-09
Brenda Connerty $20.00 2011-09-09

Expenditures (74 | $56,543.00)

PayeeAmountDatePurpose