Quarterly
Filed Doc ID: 538004 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 51 |
| Amended | Yes |
| Clarification | If necessary, standardized Waste Management expenditure purposes. Corrections did not affect �Funds Available at Close of Reporting Period.� |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (358 | $259,130.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harold's Auto Service, Inc. | $1,000.00 | 2013-07-02 | |
| Office Equipment Sales | $1,000.00 | 2013-07-18 | |
| Parent Petroleum Retail | $1,000.00 | 2013-08-12 | |
| Freddy's Food & Pizza, Inc | $1,000.00 | 2013-07-02 | |
| Chicago International Trucks (Joilet) | $1,000.00 | 2013-08-22 | |
| Roadco Transportation Services, Inc. | $1,000.00 | 2013-08-12 | |
| Rosemarie Porod | $1,000.00 | 2013-08-12 | |
| K Plus Environmental Services | $1,000.00 | 2013-07-25 | |
| Cicero Fire Fighters Local 717 | $1,000.00 | 2013-08-12 | |
| Paisan's Pizzaria and Restaurant | $1,000.00 | 2013-08-12 | |
| Phil Rutka | $1,000.00 | 2013-09-13 | |
| B & D Liquors | $1,000.00 | 2013-08-13 | |
| European American Banquet Hall | $1,000.00 | 2013-07-25 | |
| Hanania Enterprises or Urban Strategies Group | $1,000.00 | 2013-07-25 | |
| BNSF Railway Company | $1,000.00 | 2013-09-13 | |
| Roosevelt Group | $1,000.00 | 2013-08-30 | |
| Ziyad Brothers Importing | $1,000.00 | 2013-07-22 | |
| K.R. Miller Contractors | $1,000.00 | 2013-07-02 | |
| PWS Enviornmental, Inc. | $1,000.00 | 2013-07-22 | |
| Multicare Health Center (Dr. Ronald Losiewicz, DC) | $1,000.00 | 2013-07-22 | |
| Monterrey Security Consultants, Inc | $1,000.00 | 2013-08-12 | |
| Interact Business Products, LLC | $1,000.00 | 2013-08-15 | |
| Fuller's Service Center | $1,000.00 | 2013-08-13 | |
| Lobo de Mar | $1,000.00 | 2013-08-13 | |
| Vision Construction & Consulting, Inc | $1,000.00 | 2013-08-30 | |
| National Salt Supply | $1,000.00 | 2013-07-02 | |
| Signco | $1,000.00 | 2013-08-30 | |
| Jeffery Canino | $1,000.00 | 2013-08-12 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2013-07-02 | |
| Heating & Cooling Works | $1,000.00 | 2013-08-12 | |
| Robert Porod | $1,000.00 | 2013-08-12 | |
| Jerry Chlada, Jr. | $1,000.00 | 2013-09-13 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2013-08-12 | |
| Jerry Jarosz | $1,000.00 | 2013-07-25 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2013-07-22 | |
| K.R. Miller Contractors | $800.00 | 2013-07-02 | |
| Iwema Excavating & Contracting Company | $800.00 | 2013-08-22 | |
| RelaDyne | $800.00 | 2013-08-22 | |
| Waterworks H2O Supply | $750.00 | 2013-08-30 | |
| Local 9 (International Brotherhood of Electrical Workers) PAC | $650.00 | 2013-07-18 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $650.00 | 2013-07-02 | |
| Ronan, Alfred G., LTD | $650.00 | 2013-07-02 | |
| Miguel A. Santiago Consulting, Inc. | $650.00 | 2013-07-02 | |
| Freddy's Food & Pizza, Inc | $600.00 | 2013-07-18 | |
| Harold's Auto Service, Inc. | $600.00 | 2013-07-18 | |
| Cicero Fire Fighters Local 717 | $600.00 | 2013-08-12 | |
| Riccio Construction Corp | $600.00 | 2013-07-25 | |
| Cano Management | $600.00 | 2013-08-15 | |
| Truck King Hauling Contractors, Inc. | $600.00 | 2013-08-15 | |
| Winning Systems Inc. | $600.00 | 2013-08-15 |
Expenditures (80 | $203,703.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club (Cicero) | $300.00 | 2013-08-01 | refreshments |
| AA Food Mart | $300.00 | 2013-07-18 | Bar-B-Q Supplies - Meat |
| Best Buy | $300.00 | 2013-08-16 | Golf Ball Drop Prize - I Pod |
| Jose A. Aguirre | $300.00 | 2013-09-30 | services rendered in accordance with a water/sewer repair |
| Commonwealth Edison (ComEd) | $247.34 | 2013-08-06 | Utilities |
| Commonwealth Edison (ComEd) | $245.95 | 2013-09-04 | Utilities |
| Marshalls (Lyons) | $242.99 | 2013-08-14 | Senior's Gifts |
| State Farm Insurance (Guzman) | $230.64 | 2013-09-12 | Insurance |
| State Farm Insurance (Guzman) | $230.64 | 2013-07-12 | Insurance |
| State Farm Insurance (Guzman) | $230.64 | 2013-08-13 | Insurance |
| Town of Cicero-Bureau of Water & Sewer | $218.62 | 2013-07-18 | Utilities |
| Sam's Club (Cicero) | $200.00 | 2013-07-09 | Bar-B-Q Supplies soda/water |
| Sears, Roebuck, & Co. (North Riverside) | $196.19 | 2013-08-28 | Charity Donation Prize - camera |
| Alicia's House | $180.00 | 2013-09-12 | Charity Donation |
| US Cellular | $175.74 | 2013-07-17 | Cell phone |
| Alarm Detection Systems, Inc. | $156.45 | 2013-08-27 | Security Alarm Services |
| ATTM ILL Midland, TX (AT&T TLG Chicago) | $137.35 | 2013-07-01 | Telephone Services |
| ATTM ILL Midland, TX (AT&T TLG Chicago) | $137.35 | 2013-07-31 | Telephone Services |
| Commonwealth Edison (ComEd) | $137.32 | 2013-07-08 | Utilities |
| ATTM ILL Midland, TX (AT&T TLG Chicago) | $137.28 | 2013-09-03 | Telephone Services |
| ATTM ILL Midland, TX (AT&T TLG Chicago) | $137.28 | 2013-09-30 | Telephone Services |
| Waste Management, Inc. | $107.83 | 2013-09-06 | Disposal Services |
| Waste Management, Inc. | $107.83 | 2013-08-06 | Disposal Services |
| Waste Management, Inc. | $103.83 | 2013-07-08 | Disposal Services |
| Sam's Club (Cicero) | $75.00 | 2013-07-18 | Bar-B-Q Supplies |
| Nicor Gas (Northern Illinois Gas) | $45.00 | 2013-09-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $45.00 | 2013-07-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $45.00 | 2013-08-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $37.60 | 2013-07-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $34.83 | 2013-08-22 | Utilities |