Semiannual
Filed Doc ID: 547706 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 77 |
| Amended | Yes |
| Clarification | When I transferred the files to the new software this amendment appeared. "Funds available at the close of the reporting period" remained the same. I may have corrected spelling errors without realizing the corrections in expenditure "Purpose" would cause an amendment. The other financial sections' figures seem the same. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (740 | $315,838.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Art-Flo Shirt & Lettering Co. | $1,000.00 | 2007-09-05 | |
| Blue Line Design & Construction Co., Inc. | $1,000.00 | 2007-09-06 | |
| Preferred Meal Systems | $1,000.00 | 2007-08-01 | |
| Jeffery Canino | $1,000.00 | 2007-09-12 | |
| La Estacion Central LLC | $1,000.00 | 2007-09-22 | |
| Superior Ambulance Service, Inc. | $1,000.00 | 2007-09-12 | |
| B & B Wholesale Distributors | $1,000.00 | 2007-08-10 | |
| Storino, Ramello, & Durkin | $1,000.00 | 2007-08-10 | |
| Sam Jelic | $1,000.00 | 2007-08-18 | prize-TV |
| Paisan's Pizzaria and Restaurant | $1,000.00 | 2007-09-06 | |
| Ronald T. Reitz | $1,000.00 | 2007-09-06 | |
| Dekker,Perich,Sabatini,LTD | $1,000.00 | 2007-10-10 | |
| Triad Consulting Services, Inc. | $1,000.00 | 2007-08-10 | |
| PWS Enviornmental, Inc. | $1,000.00 | 2007-09-11 | |
| Moreno, -Citizens for | $1,000.00 | 2007-09-16 | |
| Littmann Industries, Inc. | $1,000.00 | 2007-07-20 | |
| Urquhart Media, LLC | $1,000.00 | 2007-10-09 | |
| European American Banquet Hall | $1,000.00 | 2007-09-11 | |
| Michael P. Piekarski | $1,000.00 | 2007-09-11 | |
| Murray, Patrick N. - Attorney at Law | $1,000.00 | 2007-09-12 | |
| Alberto Ayala | $1,000.00 | 2007-09-06 | |
| Maria A. Punzo Arias | $1,000.00 | 2007-09-11 | |
| Harold's Auto Service, Inc. | $1,000.00 | 2007-09-06 | |
| Norcomm Public Safety Communications, Inc. | $1,000.00 | 2007-09-12 | |
| Giglio & Del Galdo, LLP | $1,000.00 | 2007-09-16 | |
| Metro Paramedic Services, Inc. | $1,000.00 | 2007-09-12 | |
| Metro Paramedic Services, Inc. | $1,000.00 | 2007-09-12 | |
| Marylin Colpo-Jarosz | $1,000.00 | 2007-08-01 | |
| steak'n egger Racine, Inc. | $1,000.00 | 2007-09-11 | |
| Olympic Theater Corp | $1,000.00 | 2007-09-15 | |
| Dan Wolff | $1,000.00 | 2007-09-11 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2007-09-11 | |
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2007-08-01 | |
| Wright Adverising Corp. | $1,000.00 | 2007-09-15 | |
| Freddy's Food & Pizza, Inc | $1,000.00 | 2007-07-20 | |
| Office Equipment Sales | $1,000.00 | 2007-09-12 | |
| Tuff Car Co., Inc. | $1,000.00 | 2007-11-02 | |
| Monroe Investment Partners LLC | $1,000.00 | 2007-09-16 | |
| DLA Piper Rudnick - Gray Cary | $1,000.00 | 2007-10-10 | |
| Brad Foote Gear Works, Inc. | $1,000.00 | 2007-09-11 | |
| Sterling Metal Craft | $1,000.00 | 2007-08-13 | |
| Onesto, Anthony & Associates, LTD - Attorneys at Law | $1,000.00 | 2007-07-20 | |
| Jerry Jarosz | $1,000.00 | 2007-08-01 | |
| Ziyad Brothers Importing | $1,000.00 | 2007-09-11 | |
| Cicero Citgo, Inc. | $1,000.00 | 2007-09-06 | |
| A & F Sewer Company, Inc. | $900.00 | 2007-10-08 | |
| Roosevelt Laramie Service Center, Inc. | $900.00 | 2007-08-29 | |
| Mongoose Customs | $900.00 | 2007-08-29 | |
| J & M Fence (Zima Crouse Enterprises) | $850.00 | 2007-09-05 | |
| Mike & Sons Auto Repair Inc. | $800.00 | 2007-08-12 |
Expenditures (151 | $198,653.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MAC Consulting Services | $400.00 | 2007-08-30 | consulting |
| MAC Consulting Services | $400.00 | 2007-10-04 | consulting services |
| MAC Consulting Services | $400.00 | 2007-08-02 | consulting services |
| MAC Consulting Services | $400.00 | 2007-12-24 | consulting services |
| MAC Consulting Services | $400.00 | 2007-11-30 | consulting services |
| MAC Consulting Services | $400.00 | 2007-11-02 | consulting services |
| Weber Grill | $396.35 | 2007-10-07 | food & beverages |
| Alessandro's Banquets | $373.91 | 2007-12-29 | food & beverages |
| Alessandro's Banquets | $373.91 | 2007-12-20 | food & beverages |
| Integra Graphics | $358.00 | 2007-11-05 | printing |
| Shine Glass Renewal | $350.00 | 2007-11-05 | hedquarters graffitti removal |
| Urquhart Media, LLC | $345.00 | 2007-08-03 | Banner |
| Target (Broadview) | $300.00 | 2007-12-24 | Gift cards (Shop with Cop charity donation) |
| Mary Queen of Heaven Marian Council | $300.00 | 2007-11-16 | charity donation |
| Sprint together with Nextel | $295.00 | 2007-08-13 | utilties-telephone |
| Brookfield Little League | $275.00 | 2007-08-22 | charity donation |
| Sarah Jelic | $260.00 | 2007-08-20 | prize |
| Al's Italian Restaurant & Pizzaria | $260.00 | 2007-09-13 | food and beverages |
| Melinda Borchardt | $255.00 | 2007-08-02 | office services |
| UX Cast LLC | $250.00 | 2007-11-05 | website |
| Target (Broadview) | $250.00 | 2007-12-24 | Gift Cards for precinct captains |
| Town of Cicero-Bureau of Water & Sewer | $235.00 | 2007-07-05 | utilities-water |
| Town of Cicero-Bureau of Water & Sewer | $221.64 | 2007-08-31 | utilities-water |
| Alessandro's Banquets | $220.00 | 2007-12-28 | food & beverages |
| Pegasus Restaurant | $214.41 | 2007-10-20 | food & beverages |
| K-mart 3271 (Franklin Park) | $212.76 | 2007-12-10 | office supplies |
| Sprint together with Nextel | $203.00 | 2007-09-04 | utilities-telephone |
| Cicero Berwyn Elks | $200.00 | 2007-11-21 | charity donation |
| American Express Credit Card | $200.00 | 2007-09-13 | membership fee |
| American Express Credit Card | $200.00 | 2007-10-13 | membership fee |
| Commonwealth Edison (ComEd) | $188.00 | 2007-08-02 | utilities-electric |
| Commonwealth Edison (ComEd) | $180.00 | 2007-08-30 | utilities-electric |
| Commonwealth Edison (ComEd) | $180.00 | 2007-10-03 | utilities-electric |
| Sprint together with Nextel | $173.00 | 2007-12-05 | utilities-telephone |
| State Farm Insurance (Guzman) | $168.99 | 2007-11-14 | insurance |
| State Farm Insurance (Guzman) | $168.99 | 2007-10-12 | insurance |
| State Farm Insurance (Guzman) | $168.99 | 2007-08-14 | insurance |
| State Farm Insurance (Guzman) | $168.99 | 2007-09-18 | insurance |
| State Farm Insurance (Guzman) | $168.99 | 2007-12-12 | insurance |
| State Farm Insurance (Guzman) | $151.87 | 2007-07-12 | insurance |
| Town of Cicero-Bureau of Water & Sewer | $151.00 | 2007-12-11 | utilities-water |
| Jessica A. Jaramillo Flores | $150.00 | 2007-10-05 | HQ assistance |
| Jessica A. Jaramillo Flores | $150.00 | 2007-11-02 | headquarters assistance |
| Party City | $143.00 | 2007-10-04 | candy |
| Sprint together with Nextel | $139.00 | 2007-11-09 | utilities-telephone |
| B & G | $135.06 | 2007-12-07 | apparel/accessories |
| Sprint together with Nextel | $126.00 | 2007-10-01 | utilities-telephone |
| Party City | $123.00 | 2007-08-02 | candy |
| US Postal Service (Cicero) | $123.00 | 2007-12-24 | postage |
| Nicor (Illinois) | $122.00 | 2007-12-31 | utilities-gas |