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 |
|---|---|---|---|
| Bob's Lawn Care, Inc. | $550.00 | 2012-08-10 | |
| Proficient Personnel System | $550.00 | 2012-07-30 | |
| K Plus Environmental Services | $500.00 | 2012-09-25 | |
| Florencio E. Miret | $500.00 | 2012-07-11 | |
| Carrie A Knapik | $500.00 | 2012-07-11 | |
| Consensus AFC Group LLC | $500.00 | 2012-07-11 | |
| Hope Assistance Plan Inc. | $500.00 | 2012-07-11 | |
| Burke Warren MacKay & Serritella, P.C. | $500.00 | 2012-07-11 | |
| Storino, Ramello, & Durkin | $500.00 | 2012-07-11 | |
| Primera Engineers, LTD | $500.00 | 2012-07-11 | |
| Local 134 - PAC (International Brotherhood of Electrical Workers) | $500.00 | 2012-07-11 | |
| Local 9 (International Brotherhood of Electrical Workers) PAC | $500.00 | 2012-07-11 | |
| ComEd PAC | $500.00 | 2012-07-11 | |
| Francis (Frank) Aguilar | $500.00 | 2012-07-30 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $500.00 | 2012-07-30 | |
| Heating & Cooling Works | $500.00 | 2012-07-30 | |
| Ralph Martinucci | $500.00 | 2012-07-30 | |
| Horizon Screen Print | $500.00 | 2012-07-30 | |
| Gallagher Asphalt | $500.00 | 2012-07-30 | |
| Pechter, Barry S. - Attorney at Law | $500.00 | 2012-07-30 | |
| FGM Architects - Engineers | $500.00 | 2012-07-31 | |
| Donna Adamic | $500.00 | 2012-07-31 | |
| John Deganutti | $500.00 | 2012-07-31 | |
| Mongoose Customs | $500.00 | 2012-07-31 | |
| Michael Vilumis | $500.00 | 2012-07-31 | |
| Joan A. Opalecky | $500.00 | 2012-07-31 | |
| Peter Smith | $500.00 | 2012-07-31 | |
| Cynthia Zienty | $500.00 | 2012-07-31 | |
| Brian Kulaga | $500.00 | 2012-07-31 | |
| Bernie Walsh | $500.00 | 2012-07-31 | |
| Eric Pagni | $500.00 | 2012-07-31 | |
| Berwyn Fruit Market | $500.00 | 2012-07-31 | |
| Mary M. Durkee | $500.00 | 2012-07-31 | |
| Riccio Construction Corp | $500.00 | 2012-07-31 | |
| Lopez Truck Tire Service Inc. | $500.00 | 2012-07-31 | |
| Local 134 - PAC (International Brotherhood of Electrical Workers) | $500.00 | 2012-07-31 | |
| Lillian Licht-Gutierrez | $500.00 | 2012-08-10 | |
| Audrey Tylka | $500.00 | 2012-08-10 | |
| Jack's Rental | $500.00 | 2012-08-10 | |
| Capital Truck Body Co., Inc. | $500.00 | 2012-08-10 | |
| Express Cab Company | $500.00 | 2012-08-10 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2012-08-10 | |
| steak-n-egger 26th Street, Inc. | $500.00 | 2012-08-10 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2012-08-10 | |
| New Life Health Food Store | $500.00 | 2012-08-10 | |
| Murray, Patrick N. - Attorney at Law | $500.00 | 2012-08-10 | |
| Musial Appraisal Company | $500.00 | 2012-08-10 | |
| Public Auto, Inc. | $500.00 | 2012-08-10 | |
| Peterson, Johnson & Murray Chicago, LLC | $500.00 | 2012-08-10 | |
| United Grill Restaurant, Inc. | $500.00 | 2012-08-10 |
Expenditures (181 | $137,809.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lisette Duran | $132.00 | 2012-09-17 | Survery-Organizational Work |
| US Cellular | $127.70 | 2012-07-03 | Cell phone |
| Elaine Ocampo | $116.55 | 2012-07-18 | Survery-Organizational Work |
| State Farm Insurance (Guzman) | $113.24 | 2012-07-12 | Insurance |
| State Farm Insurance (Guzman) | $113.24 | 2012-08-14 | Insurance |
| Jacqueline Lopez | $108.00 | 2012-07-16 | Survery-Organizational Work |
| Veronica Ramirez | $108.00 | 2012-07-16 | Survery-Organizational Work |
| Sandra Rodriguez | $108.00 | 2012-07-13 | Survery-Organizational Work |
| Al's Italian Restaurant & Pizzaria | $101.03 | 2012-09-06 | Food/Beverages |
| Seneca Restaurant | $100.00 | 2012-09-13 | Food/Beverages |
| American Express Credit Card | $99.95 | 2012-09-04 | Member Fees |
| Al's Italian Restaurant & Pizzaria | $95.27 | 2012-09-24 | Food/Beverages |
| Waste Management, Inc. | $94.22 | 2012-09-06 | Disposal Services |
| Waste Management, Inc. | $94.22 | 2012-08-07 | Disposal Services |
| Waste Management, Inc. | $84.72 | 2012-07-06 | Disposal Services |
| Office Max | $77.38 | 2012-08-29 | ink cartridge for printer |
| Seneca Restaurant | $75.00 | 2012-08-22 | Breakfast |
| Adelaida Sepulveda | $72.00 | 2012-07-13 | Survery-Organizational Work |
| Office Max | $70.31 | 2012-09-24 | Office supplies |
| Sara Khalifeh | $58.50 | 2012-07-13 | Survery-Organizational Work |
| Nicor Gas (Northern Illinois Gas) | $55.00 | 2012-08-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $55.00 | 2012-09-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $55.00 | 2012-07-25 | Utilities |
| US Cellular | $52.50 | 2012-07-02 | Cell phone |
| Briana Alvarez | $44.50 | 2012-07-16 | Survery-Organizational Work |
| American Express Credit Card | $40.00 | 2012-09-04 | Member Award Fees |
| Nicor Gas (Northern Illinois Gas) | $34.50 | 2012-09-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $34.28 | 2012-07-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $33.27 | 2012-08-22 | Utilities |
| Adelaida Sepulveda | $27.00 | 2012-08-13 | Survery-Organizational Work |
| State Farm Insurance (Guzman) | $14.25 | 2012-09-17 | Insurance-Vehicle |