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 |
|---|---|---|---|
| Carnow Conibear & Assoc., LTD. | $800.00 | 2007-08-27 | |
| Mike & Sons Auto Repair Inc. | $800.00 | 2007-08-12 | |
| International Contractors, Inc. | $800.00 | 2007-08-30 | |
| Mid-Town Petroleum, Inc. | $800.00 | 2007-08-12 | |
| Iwema Excavating & Contracting Company | $800.00 | 2007-08-12 | |
| Reyes Group LTD | $800.00 | 2007-10-08 | |
| Chase Bank | $760.75 | 2007-09-28 | interest |
| Myers, Miller & Krauskopf | $750.00 | 2007-08-13 | |
| steak'n egger Racine, Inc. | $750.00 | 2007-08-12 | |
| Chase Bank | $700.43 | 2007-10-31 | interest |
| Larry Dominick | $683.38 | 2007-12-02 | reimbursement |
| James J. Gurgone | $600.00 | 2007-08-11 | |
| H.C.I. Transportation Technologies, Inc. | $600.00 | 2007-08-11 | |
| Merendero San Marcos | $600.00 | 2007-08-11 | |
| Ziyad Brothers Importing | $600.00 | 2007-08-11 | |
| Hino of Chicago | $600.00 | 2007-08-11 | |
| Berwyn Insurance & Financial Services | $600.00 | 2007-08-14 | |
| Bulley & Andrews LLC. | $600.00 | 2007-08-14 | |
| Lorraine Walsh | $600.00 | 2007-10-08 | |
| James R. Kulik | $600.00 | 2007-08-14 | |
| Express Cab Company | $600.00 | 2007-08-11 | |
| Tam Tran | $600.00 | 2007-08-14 | |
| Michael T. Harris | $600.00 | 2007-08-14 | |
| Dell Plumbing Co., Inc. | $600.00 | 2007-08-14 | |
| James R. Kulik | $600.00 | 2007-08-14 | |
| J & M Fence (Zima Crouse Enterprises) | $600.00 | 2007-08-14 | |
| Hamburger Selller | $600.00 | 2007-08-11 | |
| James R. Fleming | $600.00 | 2007-08-11 | |
| Tropical Optical Vision Center | $600.00 | 2007-08-11 | |
| Javier Solis | $600.00 | 2007-08-14 | |
| Metro Urban Construction Corp | $600.00 | 2007-08-14 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $600.00 | 2007-08-14 | |
| M K Construction (Miodrag Kotur) | $600.00 | 2007-08-11 | |
| Centennial Medical Management Corp | $600.00 | 2007-08-14 | |
| Heating & Cooling Works | $600.00 | 2007-08-11 | |
| Teune Leasing Inc. (DBA Acme Delivery Services, Inc.) | $600.00 | 2007-08-11 | |
| Javier Solis | $600.00 | 2007-08-11 | |
| PWS Enviornmental, Inc. | $600.00 | 2007-08-11 | |
| Alden Town Manor | $600.00 | 2007-08-11 | |
| Frank Novotny & Associates, Inc. | $600.00 | 2007-08-11 | |
| Proficient Personnel System | $600.00 | 2007-08-14 | |
| Dan Wolff | $600.00 | 2007-08-11 | |
| Chase Bank | $559.37 | 2007-12-31 | interest |
| Chase Bank | $552.21 | 2007-11-30 | inerest |
| Cicero Furniture Liquidators, Inc. | $550.00 | 2007-08-10 | |
| John Deganutti | $500.00 | 2007-08-01 | |
| Supermercado La Chiquita | $500.00 | 2007-09-13 | |
| H&H Electric Co. | $500.00 | 2007-09-13 | |
| Cicero Landscape, Inc. | $500.00 | 2007-09-14 | |
| Pizza Ria | $500.00 | 2007-09-16 |
Expenditures (151 | $198,653.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postal Service (Cicero) | $120.00 | 2007-10-04 | postage |
| Al's Italian Restaurant & Pizzaria | $115.00 | 2007-08-02 | refreshments |
| Commonwealth Edison (ComEd) | $112.00 | 2007-07-05 | utilities-electric |
| Chase Bank | $103.89 | 2007-12-18 | bank fee |
| Comcast | $102.00 | 2007-07-30 | cable/internet services |
| Comcast | $100.00 | 2007-12-03 | cable/internet services |
| Comcast | $100.00 | 2007-09-04 | cable/internet services |
| Comcast | $100.00 | 2007-11-01 | cable/internet services |
| Comcast | $100.00 | 2007-10-01 | cable/internet services |
| Comcast | $100.00 | 2007-12-24 | cable/internet services |
| Commonwealth Edison (ComEd) | $95.00 | 2007-12-31 | utilities-electric |
| American Express Credit Card | $89.95 | 2007-10-13 | service fee |
| Commonwealth Edison (ComEd) | $89.00 | 2007-11-05 | utilities-electric |
| Commonwealth Edison (ComEd) | $81.00 | 2007-12-04 | utilities-electric |
| American Express Credit Card | $79.00 | 2007-10-13 | service fee |
| Town of Cicero-Bureau of Water & Sewer | $78.95 | 2007-11-02 | utilities-water |
| Nicor (Illinois) | $73.00 | 2007-12-07 | utilities-gas |
| American Express Credit Card | $69.95 | 2007-08-30 | service fee |
| Al's Italian Restaurant & Pizzaria | $56.00 | 2007-09-13 | food & beverages |
| Chase Bank | $48.00 | 2007-12-31 | bank fees (6 months) |
| American Express Credit Card | $40.00 | 2007-08-30 | program fee |
| Nicor (Illinois) | $39.00 | 2007-11-07 | utilities-gas |
| US Postal Service (Cicero) | $39.00 | 2007-08-06 | postage |
| American Express Credit Card | $39.00 | 2007-08-30 | magazine |
| Nicor (Illinois) | $37.00 | 2007-08-06 | utilities-gas |
| Nicor (Illinois) | $36.00 | 2007-08-30 | utilities-gas |
| American Express Credit Card | $35.87 | 2007-12-28 | books |
| Nicor (Illinois) | $35.00 | 2007-10-03 | utilities-gas |
| American Express Credit Card | $35.00 | 2007-08-30 | fee |
| American Express Credit Card | $33.33 | 2007-09-13 | membership renewal fee |
| Chase Bank | $30.00 | 2007-08-03 | bank fees |
| American Express Credit Card | $29.00 | 2007-11-13 | magazine |
| Al's Italian Restaurant & Pizzaria | $23.00 | 2007-11-02 | refreshments |
| US Postal Service (Cicero) | $21.00 | 2007-12-31 | postage |
| Chase Bank | $12.00 | 2007-10-12 | bank fee |
| Chase Bank | $12.00 | 2007-10-10 | bank fee |
| Chase Bank | $12.00 | 2007-10-23 | bank fee |
| Chase Bank | $10.00 | 2007-09-19 | bank fee |
| Chase Bank | $10.00 | 2007-09-20 | bank fee |
| Chase Bank | $10.00 | 2007-09-21 | bank fee |
| Chase Bank | $10.00 | 2007-09-24 | bank fee |
| Chase Bank | $10.00 | 2007-09-04 | bank fee |
| Chase Bank | $10.00 | 2007-09-04 | bank fee |
| Chase Bank | $10.00 | 2007-08-06 | bank fee |
| Chase Bank | $10.00 | 2007-12-27 | bank fee |
| Chase Bank | $10.00 | 2007-12-31 | bank fee |
| Chase Bank | $10.00 | 2007-12-31 | bank fee |
| Chase Bank | $10.00 | 2007-12-31 | bank fee |
| Chase Bank | $10.00 | 2007-11-26 | bank fee |
| American Express Credit Card | $3.26 | 2007-09-13 | book |