Quarterly

Filed Doc ID: 453934 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2012-01-16
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages10
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (4 | $2,300.00)

DonorAmountDateDescription
Dominic Schullo $1,050.00 2011-10-17
Kramer's Auto Repair & Towing $600.00 2011-10-17
Complete Digital Experience $350.00 2011-12-30 entertainment - DJ
Art-Flo Shirt & Lettering Co. $300.00 2011-10-19 t-shirts

Expenditures (52 | $95,014.90)

PayeeAmountDatePurpose
Cog Hill Golf and Country Club, Inc. $48,155.67 2011-10-12 Golf Outing Fundraiser
McLaughlin & Associates $14,138.00 2011-11-04 Telephone polling
Alessandro's Banquets $8,325.95 2011-11-01 Food/Beverages
Cook County Treasurer $3,171.30 2011-11-08 Taxes
Cook County Treasurer $3,171.30 2011-11-08 Taxes
Art-Flo Shirt & Lettering Co. $2,173.05 2011-11-04 T-Shirts
Patricia R. Marzano Deganutti $1,300.00 2011-11-18 Headquarters Office Services
Patricia R. Marzano Deganutti $1,200.00 2011-12-02 Headquarters Office Services
AMF Forest Bowling Lanes $1,080.00 2011-11-14 Charity Donation Sponsorship
Dominic Schullo $1,050.00 2011-10-20 returned donation
Ronald McDonald House of Chicagoland $1,000.00 2011-10-27 Charity Donation
Tele Guia, Inc. $800.00 2011-11-09 advertising
Integra Graphics $747.68 2011-12-01 Printing Services
Associated Attractions $600.00 2011-11-14 Houby Day Parade float
Target (Cicero) $500.34 2011-10-06 Health Fair Gifts
Corazon $500.00 2011-10-04 Charity Donation
Westchester Park District $500.00 2011-12-05 Charity Donation Sponsorship
Mary Lou Schvach $500.00 2011-10-11 Organization Work
Mary Lou Schvach $500.00 2011-12-02 Organization Work
Michelle Johnson $500.00 2011-11-21 Gift - bereavement
Mary Lou Schvach $500.00 2011-11-08 Organization Work
Joshua Misiewicz Fund $400.00 2011-11-22 Charity Donation
Nicor $294.40 2011-12-02 Utilities
AT & T $237.21 2011-10-26 Telephones
AT & T $226.92 2011-12-27 Telephones
AT & T La Grange $226.24 2011-11-25 Telephone Services
Town of Cicero-Bureau of Water & Sewer $205.98 2011-12-07 Utilities
Rotary Club of Cicero & Berwyn $200.00 2011-10-28 Charity Donation
American Express Credit Card $200.00 2011-10-31 Fee
Hinsdale Adventist Acadamy $200.00 2011-11-09 Charity Donation
Commonwealth Edison (ComEd) $170.24 2011-10-07 Utilities
Office Equipment Sales $165.00 2011-11-07 Office supplies
Paisan's Pizzaria and Restaurant $159.00 2011-10-31 Food/Beverages
ATTM ILL Midland, TX $136.45 2011-11-30 Telephone Services
ATTM ILL Midland, TX $136.23 2011-10-31 Telephone Services
Sam's Club $118.04 2011-11-14 Candy
Office Equipment Sales $115.16 2011-12-07 Office supplies
State Farm Insurance (Guzman) $114.82 2011-12-13 Insurance
State Farm Insurance (Guzman) $114.82 2011-11-15 Insurance
State Farm Insurance (Guzman) $114.82 2011-10-12 Insurance
Comcast $111.12 2011-10-03 Internet access
Comcast $111.11 2011-11-01 Internet access
Comcast $111.11 2011-12-01 Internet access
Commonwealth Edison (ComEd) $107.59 2011-11-08 Utilities
Nicor $95.97 2011-11-03 Utilities
Commonwealth Edison (ComEd) $93.55 2011-12-06 Utilities
Office Equipment Sales $87.91 2011-10-03 Office supplies
Waste Management, Inc. $84.72 2011-10-06 Disposal Services
Waste Management, Inc. $84.72 2011-11-08 Disposal Services
Waste Management, Inc. $84.72 2011-12-06 Disposal Services