Quarterly
Filed Doc ID: 574463 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 38 |
| Amended | Yes |
| Clarification | Standardized the purpose description for a few expenditures and corrected expenditure payee. Changes did not affect the �Funds at the end of reporting period total�. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (144 | $111,065.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons, Inc. | $10,000.00 | 2014-03-17 | |
| Local No. 150 - I.U.O.E. Local Area Political Action Committee | $5,000.00 | 2014-03-17 | |
| Serpico, Sr., Ronald M. -Citizens to Elect | $3,000.00 | 2014-01-30 | |
| Restore Construction Co., Inc. | $2,500.00 | 2014-03-17 | |
| Electronic Plating Company, Inc. | $2,500.00 | 2014-03-17 | |
| Liston & Tsantilis, PC (Law Offices of) | $2,250.00 | 2014-01-29 | Bulls Fundraiser |
| Littmann Industries, Inc. | $2,000.00 | 2014-03-17 | |
| Cloverhill Pastry-Vend LLC | $2,000.00 | 2014-01-30 | |
| Circle Gear & Machine Company, Inc. | $2,000.00 | 2014-02-14 | |
| Serpico, Sr., Ronald M. -Citizens to Elect | $2,000.00 | 2014-03-03 | |
| Sinks-n-Sumps Plumbing | $1,700.00 | 2014-03-21 | |
| Lisa, Inc | $1,500.00 | 2014-03-17 | |
| Diamond Graphics, Inc. | $1,500.00 | 2014-03-03 | |
| Freddy's Food & Pizza, Inc | $1,000.00 | 2014-03-03 | |
| Jeffery Canino | $1,000.00 | 2014-03-17 | |
| K Plus Environmental Services | $1,000.00 | 2014-03-21 | |
| Mundo Red IT, LLC | $1,000.00 | 2014-03-17 | |
| Roosevelt Group | $1,000.00 | 2014-03-17 | |
| Advanced Occupational Medicine Specialists | $1,000.00 | 2014-03-17 | |
| Michael Kuzniewski, Jr. | $1,000.00 | 2014-03-17 | |
| Public Auto, Inc. | $1,000.00 | 2014-03-03 | |
| K.R. Miller Contractors | $1,000.00 | 2014-03-17 | |
| Pacella Trucking Express, Inc. | $1,000.00 | 2014-03-03 | |
| Metro Paramedic Services, Inc. | $1,000.00 | 2014-03-17 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2014-01-30 | |
| Art-Flo Shirt & Lettering Co. | $1,000.00 | 2014-03-17 | |
| Alvarez, Friends of Michael | $1,000.00 | 2014-03-17 | |
| Berwyn Insurance & Financial Services | $1,000.00 | 2014-03-03 | |
| Bertuca, Anthony T - Attorney at Law | $1,000.00 | 2014-03-17 | |
| Arc1 Electric Inc | $1,000.00 | 2014-03-17 | |
| Primera Engineers, LTD | $1,000.00 | 2014-03-17 | |
| Norcomm Public Safety Communications, Inc. | $1,000.00 | 2014-03-17 | |
| EMS Midwest LLC | $1,000.00 | 2014-03-03 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $1,000.00 | 2014-03-03 | |
| Heartland Recycling, L.L.C. | $1,000.00 | 2014-03-17 | |
| Tuff Car Co., Inc. | $1,000.00 | 2014-03-17 | |
| Rock Fusco, LLC | $1,000.00 | 2014-03-17 | |
| National Salt Supply | $1,000.00 | 2014-03-03 | |
| Maani Group | $1,000.00 | 2014-03-21 | |
| Alko Automotive, Inc. | $1,000.00 | 2014-03-17 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2014-03-03 | |
| Cermak Produce, Inc. #1 | $1,000.00 | 2014-03-17 | |
| Edwards Wildman Palmer LLP | $1,000.00 | 2014-03-17 | |
| Demonica Kemper Architects | $1,000.00 | 2014-03-17 | |
| Novotny & Associates | $1,000.00 | 2014-03-17 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2014-03-03 | |
| Storino, Ramello, & Durkin | $1,000.00 | 2014-03-03 | |
| Oxford Insurance | $1,000.00 | 2014-03-17 | |
| Lembke & Sons Hardware | $1,000.00 | 2014-03-17 | |
| Terrace Paper Company | $1,000.00 | 2014-03-03 |
Expenditures (104 | $51,048.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Treasurer | $6,217.33 | 2014-03-03 | taxes |
| Cook County Treasurer | $6,217.33 | 2014-03-03 | taxes |
| Diamond Graphics, Inc. | $3,517.50 | 2014-03-14 | Printing |
| Copy Care | $1,400.00 | 2014-03-28 | copier maintenance |
| Patricia R. Deganutti | $1,360.00 | 2014-03-28 | Headquarters Office Services |
| Patricia R. Deganutti | $1,360.00 | 2014-02-04 | Headquarters Office Services |
| Patricia R. Deganutti | $1,292.00 | 2014-03-11 | Headquarters Office Services |
| United Center Executive Suites | $1,100.57 | 2014-03-17 | Sports Spectators Suite Expenses |
| Munoz, Antonio (Tony) -Citizens | $1,000.00 | 2014-03-03 | Contribution |
| J. Sterling Morton High School District 201 | $1,000.00 | 2014-03-12 | Charity Donation Sponsorship (Morton High School Booster Club) |
| Serpico, Sr., Ronald M. -Citizens to Elect | $1,000.00 | 2014-02-12 | Contribution |
| IPAI | $975.00 | 2014-03-24 | Educational Courses |
| Citizens Community Bank (Cicero) | $940.00 | 2014-03-11 | Petty Cash Fund Redeposited into bank account |
| United Center Executive Suites | $744.59 | 2014-03-27 | Sports Spectators Suite Expenses |
| United Center Executive Suites | $736.87 | 2014-03-13 | Sports Spectators Suite Expenses |
| United Center Executive Suites | $697.25 | 2014-01-27 | Sports Spectators Suite Expenses |
| Diamond Graphics, Inc. | $683.00 | 2014-01-21 | Printing |
| Our Lady of Charity | $650.00 | 2014-01-15 | Charity Donation |
| Chiko Club House Liquors, Inc. | $586.32 | 2014-01-24 | wine & liquor |
| J & J Party Rental | $580.00 | 2014-03-25 | party tent |
| Harold's Auto Service, Inc. | $550.00 | 2014-03-27 | Vehicle maintenance service & repair |
| Al's Italian Restaurant & Pizzaria | $525.38 | 2014-03-10 | Food/Beverages |
| US Cellular | $517.83 | 2014-01-07 | Cell phone |
| Sandy Tomschin | $500.00 | 2014-03-24 | Organization Work |
| Mary Lou Schvach | $500.00 | 2014-03-26 | Organization Work |
| Mary Lou Schvach | $500.00 | 2014-03-06 | Organization Work |
| Mary Lou Schvach | $500.00 | 2014-01-09 | Organization Work |
| Mary Lou Schvach | $500.00 | 2014-02-04 | Organization Work |
| KE Hardware, Inc | $413.00 | 2014-02-18 | folding table legs & chair rack |
| Best Buy | $397.00 | 2014-03-05 | gift for Alden Manor seniors (Wii Video Game) |
| Comcast | $369.22 | 2014-03-03 | Internet access |
| Comcast | $369.22 | 2014-02-03 | Internet access |
| Comcast | $368.41 | 2014-01-02 | Internet access |
| Sprint | $354.81 | 2014-03-20 | telephone |
| Drury Inn Suites | $305.00 | 2014-03-24 | Hotel Room |
| Morelli, Friends of Deborah | $300.00 | 2014-02-18 | Contribution |
| US Postal Service (Cicero) | $294.00 | 2014-02-10 | Postage |
| US Cellular | $287.08 | 2014-02-04 | Cell phone |
| Frederick J. Baumann | $280.00 | 2014-03-11 | Election Day Expenses |
| Ice Volleyball | $250.00 | 2014-01-10 | Charity Donation Sponsorship |
| Waste Management, Inc. | $248.22 | 2014-02-06 | Disposal Services |
| Town of Cicero-Bureau of Water & Sewer | $243.02 | 2014-03-13 | Utilities |
| State Farm Insurance (Guzman) | $234.41 | 2014-03-13 | Insurance |
| State Farm Insurance (Guzman) | $233.19 | 2014-02-13 | Insurance |
| State Farm Insurance (Guzman) | $233.19 | 2014-01-15 | Insurance |
| Town of Cicero-Bureau of Water & Sewer | $229.26 | 2014-01-08 | Utilities |
| Office Equipment Sales | $227.28 | 2014-03-25 | Office supplies |
| Boys Club of America | $200.00 | 2014-03-28 | Charity Donation |
| Lido Manetti | $200.00 | 2014-03-11 | Election Day Expenses |
| John E Bertone | $200.00 | 2014-03-11 | Election Day Expenses |