Semiannual

Filed Doc ID: 547706 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2014-10-15
Document TypeSemiannual
Reporting Period2007-07-01 to 2007-12-31
Pages77
AmendedYes
ClarificationWhen 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.
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (740 | $315,838.43)

DonorAmountDateDescription
Victor Navarro $300.00 2007-08-24
Hi Men $300.00 2007-08-24
AMD Industries Inc. $300.00 2007-08-23
JRJ Consultants, Inc. $300.00 2007-10-08
Jorge M. Rueda $300.00 2007-08-23
Milenko Ilic $300.00 2007-08-24
Midway Motor Sales $300.00 2007-08-23
Exhibitors Carpet Service, Inc. $300.00 2007-08-23
Maria C. Medina $300.00 2007-08-24
Office Equipment Sales $300.00 2007-08-24
Lopez Tires & Wheel $300.00 2007-08-24
Health First Medical Supplies, LLC $300.00 2007-08-23
United Grill Restaurant, Inc. $300.00 2007-08-23
Assured Home Mortgage Group $300.00 2007-08-23
Mary Lou Schvach $300.00 2007-10-08
Joseph Bouesy (Bowery) $300.00 2007-08-24
Vincent Guarna $300.00 2007-08-23
Del Real, Juan - Insurance Agency, Inc. $300.00 2007-08-24
Harold's Auto Service, Inc. $300.00 2007-08-23
J & J Roofing and Construction, Inc. $300.00 2007-08-24
Carniceria Cinco Hermanos $300.00 2007-08-23
European American Banquet Hall $300.00 2007-08-24
Public Auto, Inc. $300.00 2007-08-24
Stepanek, Timothy G. - (DBA Top-Line Electric) $300.00 2007-08-23
Carnaval Travel Service, Inc. (Cicero) $300.00 2007-08-24
Mex Auto Group $300.00 2007-08-23
Ascot Systems Inc. $300.00 2007-08-24
J. & Sons Truck Repair, Inc. $300.00 2007-08-23
Town Painting & Decorating $300.00 2007-10-09
Demonica Del Muro Associates, LLC $300.00 2007-08-23
S.E.I.U. Local 73 $300.00 2007-10-08
Demonica Del Muro Associates, LLC $300.00 2007-08-11
Deutsch, Levy & Engel, Chartered $300.00 2007-09-04
Roosevelt Laramie Service Center, Inc. $300.00 2007-08-24
Dell Plumbing Co., Inc. $300.00 2007-08-24
7-11 Plumbing, Inc. $300.00 2007-08-23
Chiko Club House Liquors, Inc. $300.00 2007-08-23
Chiko Club House Liquors, Inc. $300.00 2007-08-24
Al Warren Oil Company $300.00 2007-08-24
Innerspace Environmental Asmt. Inc $300.00 2007-09-04
Nosek & Associates (Certified Public Accountants) $300.00 2007-08-24
Edward Tesar $250.00 2007-09-19
James E. Terracino, Sr. $250.00 2007-08-02
Trans-O-Mex, Inc. $250.00 2007-09-18
Chicago Office Technology $250.00 2007-10-07
Melody Ice Cream $250.00 2007-09-03
James Terracino, Jr. $250.00 2007-09-17
Rolando Hernandez $250.00 2007-09-20
Polachan's Water Testing $250.00 2007-09-19
Moses Zayes $250.00 2007-09-22

Expenditures (151 | $198,653.01)

PayeeAmountDatePurpose