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 |
|---|---|---|---|
| Jerry Jarosz | $1,000.00 | 2012-08-10 | |
| Cainkar, Louis F. LTD. (Law Offices 04-72) | $1,000.00 | 2012-07-11 | |
| Multicare Health Center (Dr. Ronald Losiewicz, DC) | $1,000.00 | 2012-08-10 | |
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2012-08-10 | |
| Integrity Sales Inc | $1,000.00 | 2012-08-10 | |
| Freddy's Pizza | $1,000.00 | 2012-07-31 | |
| B & B Wholesale Distributors | $1,000.00 | 2012-08-10 | |
| Ronan, Alfred G., LTD | $1,000.00 | 2012-08-14 | |
| Duffner & Company PC. | $900.00 | 2012-09-25 | |
| Korey, Cotter, Heather, & Richardson | $900.00 | 2012-08-14 | |
| Al Warren Oil Company | $850.00 | 2012-08-20 | |
| Terrace Paper Company | $850.00 | 2012-07-31 | |
| Iwema Excavating & Contracting Company | $800.00 | 2012-09-25 | |
| Mid-Town Petroleum, Inc. | $800.00 | 2012-09-25 | |
| Berwyn Insurance & Financial Servicers | $800.00 | 2012-07-31 | |
| Raoul, Kwame - Friends of | $750.00 | 2012-07-11 | |
| Tobolski, Jeffrey -Friends of | $700.00 | 2012-07-30 | |
| Diamond Graphics, Inc. | $670.00 | 2012-07-06 | Printing Services - golf tickets |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $650.00 | 2012-07-30 | |
| Sanchez, Daniels, & Hoffman | $600.00 | 2012-07-30 | |
| K.R. Miller Contractors | $600.00 | 2012-07-30 | |
| National Salt Supply, Inc. | $600.00 | 2012-09-25 | |
| Truck King Hauling Contractors, Inc. | $600.00 | 2012-09-25 | |
| R.D.A. Fleet Maintenance, Inc. | $600.00 | 2012-09-25 | |
| Ziyad Brothers Importing | $600.00 | 2012-09-25 | |
| Associated Tire and Battery Company, Inc. | $600.00 | 2012-09-25 | |
| Jack's Rental | $600.00 | 2012-09-25 | |
| Kramer's Auto Repair & Towing | $600.00 | 2012-09-25 | |
| Cicero Fire Fighters Local 717 | $600.00 | 2012-09-25 | |
| Roosevelt Laramie Service Center, Inc. | $600.00 | 2012-09-25 | |
| John Avelar | $600.00 | 2012-09-25 | |
| H.C.I. Transportation Technologies, Inc. | $600.00 | 2012-09-25 | |
| Alexander's Pancake House | $600.00 | 2012-09-25 | |
| Harold's Auto Service, Inc. | $600.00 | 2012-07-31 | |
| Riccio Construction Corp | $600.00 | 2012-07-31 | |
| Lovero, Robert J.-Citizens to Elect | $600.00 | 2012-07-31 | |
| Harold's Auto Service, Inc. | $600.00 | 2012-09-25 | |
| Cano Management | $600.00 | 2012-09-25 | |
| Del Real, Juan - Insurance Agency, Inc. | $600.00 | 2012-08-20 | |
| M K Construction (Miodrag Kotur) | $600.00 | 2012-08-20 | |
| Winning Systems Inc. | $600.00 | 2012-08-20 | |
| Centennial Medical Management Corp | $600.00 | 2012-08-20 | |
| Patrick Engineering, Inc. | $600.00 | 2012-08-20 | |
| KJWW, P.C. Engineering Consultants | $600.00 | 2012-08-20 | |
| Midwest Lighting Services, LLC | $600.00 | 2012-08-20 | |
| 1st Source American | $600.00 | 2012-08-20 | |
| Larry Polk | $600.00 | 2012-08-20 | |
| Sound Incorporated | $600.00 | 2012-08-20 | |
| Arc1 Electric Inc | $600.00 | 2012-08-20 | |
| Henry's Hot Dogs | $600.00 | 2012-09-25 |
Expenditures (181 | $137,809.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Town of Cicero-Bureau of Water & Sewer | $243.88 | 2012-09-26 | Utilities |
| Elaine Ocampo | $243.00 | 2012-08-13 | Survery-Organizational Work |
| Linda Valdez | $238.50 | 2012-07-12 | Survery-Organizational Work |
| Ricardo Gutierrez | $238.50 | 2012-07-11 | Survery-Organizational Work |
| Alejandra Cahue | $238.50 | 2012-07-16 | Survery-Organizational Work |
| Johnathan Vazquez | $238.50 | 2012-07-11 | Survery-Organizational Work |
| Cocula Restaurant | $236.19 | 2012-07-31 | Food/Beverages |
| Juan Salvador | $234.00 | 2012-08-13 | Survery-Organizational Work |
| Evelyn Sanchez | $234.00 | 2012-07-11 | Survery-Organizational Work |
| Juan Salvador Martinez | $234.00 | 2012-07-26 | Survery-Organizational Work |
| Commonwealth Edison (ComEd) | $232.56 | 2012-07-09 | Utilities |
| Kimberly Torres | $229.50 | 2012-07-11 | Survery-Organizational Work |
| Diana Perez | $225.00 | 2012-07-11 | Survery-Organizational Work |
| Roxana Nava | $218.29 | 2012-08-13 | Survery-Organizational Work |
| Hector R. Tello | $216.00 | 2012-08-17 | Survery-Organizational Work |
| Danyelle Acosta | $216.00 | 2012-07-30 | Survery-Organizational Work |
| State Farm Insurance (Guzman) | $215.62 | 2012-09-12 | Insurance |
| Lone Star Steakhouse | $208.31 | 2012-09-04 | Food/Beverages and gratuity |
| Commonwealth Edison (ComEd) | $207.71 | 2012-09-06 | Utilities |
| Office Max | $206.28 | 2012-07-03 | Office supplies |
| Seneca Restaurant | $203.70 | 2012-08-08 | Food/Beverages |
| Juan Salvador Martinez | $202.50 | 2012-07-16 | Survery-Organizational Work |
| Nuri Navarro | $202.50 | 2012-07-11 | Survery-Organizational Work |
| Tony Martinucci | $200.00 | 2012-08-09 | Gift - bereavement |
| US Cellular | $200.00 | 2012-08-29 | Cell phone |
| Rueda Services, Inc. | $200.00 | 2012-08-30 | Translation Services |
| American Express Credit Card | $200.00 | 2012-09-04 | Membership Fee |
| A-Excellent | $199.00 | 2012-09-04 | HAVC services |
| Adelaida Sepulveda | $198.00 | 2012-07-25 | Survery-Organizational Work |
| Illinois Secretary of State | $194.00 | 2012-07-30 | license plates-van |
| Briana Alvarez | $193.50 | 2012-07-16 | Survery-Organizational Work |
| Hector R. Tello | $189.00 | 2012-07-13 | Survery-Organizational Work |
| US Cellular | $186.58 | 2012-09-26 | Cell phone |
| Jennifer Blankenship | $180.00 | 2012-08-09 | Survery-Organizational Work |
| Veronica Ramirez | $180.00 | 2012-07-26 | Survery-Organizational Work |
| Elaine Ocampo | $180.00 | 2012-07-25 | Survery-Organizational Work |
| Roxana Nava | $180.00 | 2012-07-26 | Survery-Organizational Work |
| Jaime Vega | $180.00 | 2012-08-15 | Survery-Organizational Work |
| Roxana Nava | $171.00 | 2012-07-13 | Survery-Organizational Work |
| Office Equipment Sales | $169.87 | 2012-08-15 | Office supplies |
| State Farm Insurance (Guzman) | $166.50 | 2012-07-27 | Insurance |
| Rosa Maria Morales | $166.50 | 2012-07-12 | Survery-Organizational Work |
| Evelyn Sanchez | $144.00 | 2012-08-17 | Survery-Organizational Work |
| Hector R. Tello | $144.00 | 2012-07-27 | Survery-Organizational Work |
| Erica Manzo | $144.00 | 2012-08-06 | Survery-Organizational Work |
| Sara Khalifeh | $144.00 | 2012-07-30 | Survery-Organizational Work |
| ATTM ILL Midland, TX | $141.71 | 2012-07-02 | Telephone Services |
| ATTM ILL Midland, TX | $139.35 | 2012-07-31 | Telephone Services |
| ATTM ILL Midland, TX | $136.61 | 2012-09-04 | Telephone Services |
| Jennifer Blankenship | $135.00 | 2012-07-25 | Survery-Organizational Work |