Quarterly

Filed Doc ID: 538004 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages51
AmendedYes
ClarificationIf necessary, standardized Waste Management expenditure purposes. Corrections did not affect �Funds Available at Close of Reporting Period.�
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (358 | $259,130.50)

DonorAmountDateDescription
Cano Management $600.00 2013-08-15
LBP $600.00 2013-08-12
Allyn Corporation $600.00 2013-08-13
SAAP Pasquale LLC $600.00 2013-08-13
Arc1 Electric Inc $600.00 2013-08-13
Sound Incorporated $600.00 2013-08-13
American Sealcoating & Maintenance, Inc. $600.00 2013-08-13
Patrick Engineering, Inc. $600.00 2013-08-13
Winning Systems Inc. $600.00 2013-08-15
Roosevelt Laramie Service Center, Inc. $600.00 2013-08-30
Randy Felbinger $600.00 2013-07-02
Cicero Fire Fighters Local 717 $600.00 2013-08-12
KJWW, P.C. Engineering Consultants $600.00 2013-08-12
Truck King Hauling Contractors, Inc. $600.00 2013-08-15
Larry Polk $600.00 2013-08-30
Family Med Foot & Ankle Centers $600.00 2013-08-22
Jack's Rental $600.00 2013-08-22
Ziyad Brothers Importing $600.00 2013-08-22
Erika Rosas $600.00 2013-08-22
Hino of Chicago $600.00 2013-08-22
Building Services of America, LLC $600.00 2013-08-22
Cindy Lyn Motel, Inc. $600.00 2013-08-22
Del Real, Juan - Insurance Agency, Inc. $600.00 2013-08-22
H.C.I. Transportation Technologies, Inc. $600.00 2013-08-22
Alexander's Pancake House $600.00 2013-08-22
Associated Tire and Battery Company, Inc. $600.00 2013-08-22
Lillian Licht $530.00 2013-09-13
Capital Truck Body Co., Inc. $504.50 2013-09-13
R.D.A. Fleet Maintenance, Inc. $500.00 2013-07-02
Tony's Finer Food Enterprise, Inc $500.00 2013-07-02
Wright Adverising Corp. $500.00 2013-07-02
Public Auto, Inc. $500.00 2013-07-02
Jorge M. Rueda $500.00 2013-08-15
John Deganutti $500.00 2013-07-02
Dan Seropian $500.00 2013-08-13
Robert Schook $500.00 2013-08-13
Alberto Ayala $500.00 2013-07-25
Riccio Construction Corp $500.00 2013-07-25
Rivera Sewer N Plumbing $500.00 2013-08-13
Musial Appraisal Company $500.00 2013-08-13
Alko Automotive, Inc. $500.00 2013-08-13
Capital Truck Body Co., Inc. $500.00 2013-08-13
Joan A. Opalecky $500.00 2013-08-13
Losiewicz, D.C. , Ronald (Proactive Health Center) $500.00 2013-08-13
Integrity Sales Inc $500.00 2013-07-18
Gallagher Asphalt $500.00 2013-07-18
Donna Adamic $500.00 2013-07-18
FGM Architects - Engineers $500.00 2013-07-18
Cloverhill Pastry-Vend LLC $500.00 2013-07-18
Three Generations Enterprising, Inc. $500.00 2013-07-22

Expenditures (80 | $203,703.45)

PayeeAmountDatePurpose