Quarterly
Filed Doc ID: 492723 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2013-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 60 |
| Amended | Yes |
| Clarification | Corrected a few expenditure recipients. Corrected spelling & capitalization errors. Changes did not affect funds at end of reporting period. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (357 | $302,574.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heartland Recycling, L.L.C. | $10,000.00 | 2012-08-10 | |
| United Scrap Metal | $7,500.00 | 2012-08-10 | |
| Littmann Industries, Inc. | $7,000.00 | 2012-09-25 | |
| Frank Novotny & Associates, Inc. | $7,000.00 | 2012-09-25 | |
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2012-09-25 | |
| Power Washing Pros Corp | $5,000.00 | 2012-08-14 | |
| Tuff Car Co., Inc. | $5,000.00 | 2012-08-20 | |
| Paramedic Services of Illinois, Inc. | $5,000.00 | 2012-07-31 | |
| Berwyn Insurance & Financial Servicers | $5,000.00 | 2012-07-31 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2012-08-20 | |
| Sandoval, Martin A. -Friends of (57th St) | $5,000.00 | 2012-08-14 | |
| Diamond Graphics, Inc. | $4,900.00 | 2012-09-26 | Vehicle Wrap for Van |
| Diamond Graphics, Inc. | $3,475.00 | 2012-08-24 | Printing Services - ad book |
| Andreas, Robert R. & Sons, Inc. | $3,000.00 | 2012-09-25 | |
| Local No. 150 - I.U.O.E. Local Area Political Action Committee | $2,500.00 | 2012-07-11 | |
| Bertuca, Anthony T. - Attorney at Law | $2,500.00 | 2012-07-11 | |
| Berwyn Insurance & Financial Servicers | $2,500.00 | 2012-07-11 | |
| Reliable Materials Lyons LLC | $2,500.00 | 2012-07-11 | |
| d'Escoto, Inc | $2,500.00 | 2012-08-14 | |
| United Scrap Metal | $2,500.00 | 2012-07-11 | |
| Reliable Asphalt Corporation | $2,500.00 | 2012-08-14 | |
| Norcomm Public Safety Communications, Inc. | $2,437.00 | 2012-08-29 | BusTransportation |
| Cicero Iron & Metal | $2,000.00 | 2012-07-31 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2012-07-31 | |
| Bertuca, Anthony T. - Attorney at Law | $2,000.00 | 2012-07-31 | |
| Storino, Ramello, & Durkin | $2,000.00 | 2012-07-31 | |
| Disposall Waste Services LLC | $2,000.00 | 2012-08-10 | |
| Joseph Virruso | $2,000.00 | 2012-08-10 | |
| Roosevelt Group | $2,000.00 | 2012-07-11 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2012-08-20 | |
| Andreas, Robert R. & Sons, Inc. | $2,000.00 | 2012-08-10 | |
| Anchor Mechanical Inc | $2,000.00 | 2012-08-14 | |
| Tropical Optical Vision Center | $2,000.00 | 2012-08-14 | |
| Lembke & Sons Hardware | $2,000.00 | 2012-08-10 | |
| Lembke & Sons Hardware | $2,000.00 | 2012-08-10 | |
| Pacella Trucking Express, Inc. | $2,000.00 | 2012-09-25 | |
| Art-Flo Shirt & Lettering Co. | $1,909.00 | 2012-08-23 | T-Shirts |
| Paramedic Services of Illinois, Inc. | $1,800.00 | 2012-07-31 | |
| Standard Equipment Company | $1,600.00 | 2012-08-20 | |
| Lembke & Sons Hardware | $1,500.00 | 2012-09-25 | |
| Express Cab Company | $1,500.00 | 2012-09-25 | |
| M & J Asphalt Paving Company, Inc. | $1,500.00 | 2012-09-25 | |
| Drexel Horizon LP | $1,500.00 | 2012-09-25 | |
| Electronic Plating Company, Inc. | $1,500.00 | 2012-09-25 | |
| Presidio Capital LLC | $1,500.00 | 2012-07-11 | |
| Diamond Graphics, Inc. | $1,347.00 | 2012-07-06 | Printing Services - golf order forms & window decals |
| S.E.I.U. Local 73 | $1,300.00 | 2012-07-31 | |
| Metro Paramedic Services, Inc. | $1,250.00 | 2012-07-11 | |
| Norcomm Public Safety Communications, Inc. | $1,250.00 | 2012-07-11 | |
| Littmann Industries, Inc. | $1,200.00 | 2012-09-25 |
Expenditures (181 | $137,809.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics, Inc. | $11,581.00 | 2012-08-28 | Printing Services |
| Diamond Graphics, Inc. | $9,935.17 | 2012-07-06 | Printing Services |
| Hodas & Associates | $7,600.00 | 2012-09-25 | Consulting |
| Cook County Treasurer | $7,235.03 | 2012-08-01 | taxes |
| Cook County Treasurer | $7,235.03 | 2012-08-01 | taxes |
| Diamond Graphics, Inc. | $5,315.00 | 2012-08-06 | Printing Services |
| Means, Richard K.-Attorney | $5,000.00 | 2012-08-15 | Legal Services |
| Dog Stop | $4,351.00 | 2012-08-28 | Food/Beverages |
| Art-Flo Shirt & Lettering Co. | $3,369.53 | 2012-09-26 | T-shirts |
| Diamond Graphics, Inc. | $2,978.00 | 2012-09-21 | Printing Services |
| Haley Consulting LLC | $2,000.00 | 2012-08-02 | Consulting |
| You & Me, Inc. | $1,802.67 | 2012-08-29 | Promotional items |
| Cornell, Raymond dba as Rick Cornell & Associates | $1,667.00 | 2012-08-31 | Consulting services |
| Cornell, Raymond dba as Rick Cornell & Associates | $1,667.00 | 2012-08-06 | Consulting services |
| Cornell, Raymond dba as Rick Cornell & Associates | $1,667.00 | 2012-07-06 | Consulting services |
| Lovero, Robert J.-Citizens to Elect | $1,600.00 | 2012-08-10 | Donation |
| Patricia R. Deganutti | $1,568.00 | 2012-08-08 | Headquarters Office Services |
| Justin Shimko | $1,500.00 | 2012-09-10 | Consulting at Headquarters |
| Justin Shimko | $1,500.00 | 2012-08-13 | Consulting at Headquarters |
| Haley Consulting LLC | $1,500.00 | 2012-07-03 | Consulting |
| Patricia R. Deganutti | $1,440.00 | 2012-09-04 | Headquarters Office Services |
| Patricia R. Deganutti | $1,280.00 | 2012-09-24 | Headquarters Office Services |
| Patricia R. Deganutti | $1,280.00 | 2012-07-02 | Headquarters Office Services |
| Edgar Lara | $1,240.00 | 2012-08-13 | Survery-Organizational Work |
| Short Tronics, Inc. | $1,215.00 | 2012-08-09 | Palm Pilots & repairs |
| Bill Mattox | $1,200.00 | 2012-07-25 | Van purchase |
| Dog Stop | $1,127.50 | 2012-08-29 | Food/Beverages |
| Sons & Daughters of Italy | $1,100.00 | 2012-08-30 | Charity Donation |
| Harold's Auto Service, Inc. | $1,006.05 | 2012-09-24 | Van repair and parts |
| Haley Consulting LLC | $1,000.00 | 2012-08-14 | Consulting |
| Lipinski, Dan-for Congress | $1,000.00 | 2012-08-30 | Donation |
| eNeoTech Solutions | $882.11 | 2012-08-06 | Computer, monitor & installation |
| Edgar Lara | $880.00 | 2012-07-24 | Survery-Organizational Work |
| Melinda Borchardt | $845.00 | 2012-08-29 | Organization Work |
| Integra Graphics | $797.56 | 2012-08-06 | Printing Services |
| Dell Computer | $773.46 | 2012-08-07 | Computer Equipment & Peripherals |
| Justin Shimko | $750.00 | 2012-07-13 | Consulting at Headquarters |
| Christian Sanchez | $720.00 | 2012-07-30 | Survery-Organizational Work |
| Christian Sanchez | $700.00 | 2012-08-27 | Survery-Organizational Work |
| E-bay Vendor | $685.00 | 2012-09-04 | Video equipment |
| Christian Sanchez | $685.00 | 2012-07-30 | Survery-Organizational Work |
| Enterprise Rent-a-Car | $650.00 | 2012-09-04 | Vehicle Rental |
| Edgar Lara | $625.00 | 2012-07-11 | Survery-Organizational Work |
| Rosa Maria Morales | $513.00 | 2012-08-13 | Survery-Organizational Work |
| Mary Lou Schvach | $500.00 | 2012-08-27 | Organization Work |
| Mary Lou Schvach | $500.00 | 2012-08-02 | Organization Work |
| Means, Richard K.-Attorney | $500.00 | 2012-08-15 | Legal Services |
| Francis (Frank) Aguilar | $500.00 | 2012-08-27 | Campaign Work |
| Welch, Dwight W. - Citizens for | $500.00 | 2012-07-05 | Donation |
| Cornell, Raymond dba as Rick Cornell & Associates | $500.00 | 2012-08-31 | Consulting services |