Quarterly

Filed Doc ID: 507247 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages42
AmendedYes
ClarificationItemized some Petty Cash Expenditures. Itemization does not affect �Funds available at the close of the reporting period�.
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (51 | $30,420.95)

DonorAmountDateDescription

Expenditures (283 | $196,722.81)

PayeeAmountDatePurpose
Fernanda Martinez $150.00 2012-11-23 Campaign Work
Joel Solis $150.00 2012-11-26 Campaign Work
Karolina Munoz $150.00 2012-10-17 Campaign Work
Commonwealth Edison (ComEd) $147.22 2012-11-07 Utilities
ATTM ILL Midland, TX (AT&T TLG Chicago) $141.75 2012-11-30 Telephone Services
Isabel Aguilar $138.00 2012-10-04 Campaign Work
ATTM ILL Midland, TX (AT&T TLG Chicago) $137.02 2012-12-31 Telephone Services
ATTM ILL Midland, TX (AT&T TLG Chicago) $136.61 2012-10-31 Telephone Services
ATTM ILL Midland, TX (AT&T TLG Chicago) $136.61 2012-10-01 Telephone Services
Lisette Duran $132.00 2012-10-01 Campaign Work
Argelia Marquez-Vargas $132.00 2012-10-01 Campaign Work
Food for Less $128.73 2012-11-21 breakfast supplies
Angel Correa $128.00 2012-12-12 Campaign Work
Jesus Medina $120.00 2012-12-19 Campaign Work
Liset Brito $120.00 2012-11-19 Campaign Work
Doris Hernandez $120.00 2012-11-07 Campaign Work
Doris Hernandez $120.00 2012-10-29 Campaign Work
Fernanda Martinez $120.00 2012-11-19 Campaign Work
Joel Solis $120.00 2012-11-14 Campaign Work
Karolina Munoz $120.00 2012-11-26 Campaign Work
Karolina Munoz $120.00 2012-10-17 Campaign Work
Karolina Munoz $120.00 2012-11-14 Campaign Work
Liset Brito $120.00 2012-10-01 Campaign Work
Nicor Gas (Northern Illinois Gas) $118.48 2012-11-21 Utilities
Office Max $106.35 2012-10-08 Office supplies
Sonia Centeno $105.00 2012-11-06 Election Day Work
Seneca Restaurant $100.00 2012-11-26 Food/Beverages
Sonia Centeno $100.00 2012-10-29 Election Day Expenses
Marathon (Kash Enterprises, Inc) $100.00 2012-12-09 fuel
Charlie Hernandez, Jr. $100.00 2012-10-29 Election Day Expenses
Menards (Cicero) $96.78 2012-12-09 folding tables
Waste Management, Inc. $94.22 2012-12-06 Disposal Services
Waste Management, Inc. $94.22 2012-11-06 Disposal Services
Waste Management, Inc. $94.22 2012-10-09 Disposal Services
Office Max $94.14 2012-12-09 copies
Sam's Club (Cicero) $94.01 2012-12-09 snacks
Doris Hernandez $90.00 2012-11-19 Campaign Work
Doris Hernandez $90.00 2012-11-26 Campaign Work
Jesus Medina $90.00 2012-12-03 Campaign Work
Cocula Restaurant $90.00 2012-11-07 Food/Beverages
Joel Solis $90.00 2012-12-24 Campaign Work
Mandy Ortiz $90.00 2012-11-14 Campaign Work
US Postal Service (Cicero) $88.00 2012-10-02 Postage
Isabel Aguilar $84.00 2012-12-03 Campaign Work
Cocula Restaurant $83.26 2012-10-01 Food/Beverages
Paisan's Pizzaria and Restaurant $82.01 2012-10-31 Food/Beverages
Isabel Aguilar $78.00 2012-10-22 Campaign Work
Paisan's Pizzaria and Restaurant $77.00 2012-12-31 Food/Beverages
Cocula Restaurant $72.00 2012-12-31 Food/Beverages
Charlie Hernandez, Jr. $65.00 2012-11-26 Election Day Work