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 |
|---|---|---|---|
| Metro Paramedic Services, Inc. | $1,000.00 | 2014-03-17 | |
| National Salt Supply | $1,000.00 | 2014-03-03 | |
| Terrace Paper Company | $1,000.00 | 2014-03-03 | |
| Primera Engineers, LTD | $1,000.00 | 2014-03-17 | |
| Citizens Community Bank (Berwyn) | $940.00 | 2014-03-21 | Deposit into Office Petty Cash Fund |
| Five Alarm Fireworks Co. | $750.00 | 2014-03-17 | |
| Tony's Finer Food Enterprise, Inc | $500.00 | 2014-03-03 | |
| Tropical Optical Vision Center | $500.00 | 2014-03-17 | |
| Terrance M. Carr | $500.00 | 2014-03-17 | |
| FGM Architects - Engineers | $500.00 | 2014-03-21 | |
| Office Equipment Sales | $500.00 | 2014-03-17 | |
| Kuzas, Robert Ltd - Law Offices of | $500.00 | 2014-03-17 | |
| Sanchez, Daniels, & Hoffman | $500.00 | 2014-03-21 | |
| ZPD+A, LLC | $500.00 | 2014-03-17 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2014-03-17 | |
| Riccio Construction Corp | $500.00 | 2014-03-17 | |
| Murray, Patrick N. - Attorney at Law | $500.00 | 2014-03-21 | |
| Santos, Cynthia - Citizens for | $500.00 | 2014-03-17 | |
| American Sealcoating & Maintenance, Inc. | $500.00 | 2014-03-17 | |
| H.C.I. Transportation Technologies, Inc. | $500.00 | 2014-03-17 | |
| Physicians To You Home Health Ltd | $500.00 | 2014-03-17 | |
| All-Star Automotive | $500.00 | 2014-03-17 | |
| Circle Gear & Machine Company, Inc. | $500.00 | 2014-03-17 | |
| Blackhawk Restaurant Group, LLC | $500.00 | 2014-01-30 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2014-01-30 | |
| Welch, Emanuel "Chris"- People for | $500.00 | 2014-03-21 | |
| IBEW PAC Voluntary Fund | $500.00 | 2014-03-03 | |
| Ronan, Alfred G., LTD | $500.00 | 2014-03-03 | |
| Disposall Waste Services LLC | $500.00 | 2014-03-03 | |
| Riccio Construction Corp | $500.00 | 2014-03-03 | |
| Randy Felbinger | $500.00 | 2014-03-03 | |
| Flash Electric | $500.00 | 2014-03-17 | |
| Fuller Car Wash of Cicero, Inc | $500.00 | 2014-03-17 | |
| Olympic Theater Corp | $500.00 | 2014-03-17 | |
| Horizon Screen Print | $500.00 | 2014-03-17 | |
| Tobolski, Jeffrey -Friends of | $500.00 | 2014-03-03 | |
| Lumber Salisbury LLC | $500.00 | 2014-03-17 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2014-03-03 | |
| Chicago Office Products Co. | $500.00 | 2014-03-17 | |
| Diamond Graphics, Inc. | $475.00 | 2014-03-12 | Banners |
| Mr. Taco | $300.00 | 2014-03-17 | |
| Mark D. Kraft | $250.00 | 2014-03-17 | |
| Hamburger Selller | $250.00 | 2014-03-17 | |
| Sandra Tomschin | $250.00 | 2014-03-17 | |
| Dominic Cannova | $250.00 | 2014-03-17 | |
| Tony Martinucci | $250.00 | 2014-03-17 | |
| Jerry Jarosz | $250.00 | 2014-03-17 | |
| Anthony Grazzini | $250.00 | 2014-03-17 | |
| Keith W. Beisman | $250.00 | 2014-03-17 | |
| David E. Allen | $250.00 | 2014-03-17 |
Expenditures (104 | $51,048.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brenda Bedolla | $200.00 | 2014-03-11 | Election Day Expenses |
| John E Bertone | $200.00 | 2014-03-11 | Election Day Expenses |
| Boys Club of America | $200.00 | 2014-03-28 | Charity Donation |
| Clark Burkhart | $200.00 | 2014-03-11 | Election Day Expenses |
| John Cava | $200.00 | 2014-03-11 | Election Day Expenses |
| Marylin Colpo-Jarosz | $200.00 | 2014-03-11 | Election Day Expenses |
| Ruperto De Loera | $200.00 | 2014-03-11 | Election Day Expenses |
| Luis Duarte | $200.00 | 2014-03-11 | Election Day Expenses |
| David Duran | $200.00 | 2014-03-11 | Election Day Expenses |
| Eric Filipek | $200.00 | 2014-03-11 | Election Day Expenses |
| Jessica A. Jaramillo Flores | $200.00 | 2014-03-11 | Election Day Expenses |
| Victor R. Garcia | $200.00 | 2014-03-11 | Election Day Expenses |
| Sam Jelic | $200.00 | 2014-03-11 | Election Day Expenses |
| Eric Jenkins | $200.00 | 2014-02-18 | Charity Donation Sponsorship |
| Lillian Licht-Gutierrez | $200.00 | 2014-03-11 | Election Day Expenses |
| Lido Manetti | $200.00 | 2014-03-11 | Election Day Expenses |
| Robert Porod | $200.00 | 2014-03-11 | Election Day Expenses |
| Dennis M Raleigh | $200.00 | 2014-03-11 | Election Day Expenses |
| Erika Rosas | $200.00 | 2014-03-11 | Election Day Expenses |
| Louis J. Rovella | $200.00 | 2014-03-11 | Election Day Expenses |
| Cynthia J. Salvino | $200.00 | 2014-03-11 | Election Day Expenses |
| Dan Seropian | $200.00 | 2014-03-11 | Election Day Expenses |
| Richard Sova | $200.00 | 2014-03-11 | Election Day Expenses |
| Aloisia Anna Tomschin | $200.00 | 2014-03-11 | Election Day Expenses |
| Tom W. Tomschin | $200.00 | 2014-03-11 | Election Day Expenses |
| Gus Van Pratt | $200.00 | 2014-03-11 | Election Day Expenses |
| Lorraine Walsh | $200.00 | 2014-03-11 | Election Day Expenses |
| Dan Wolff | $200.00 | 2014-03-11 | Election Day Expenses |
| Francis (Frank) Aguilar | $200.00 | 2014-03-11 | Election Day Expenses |
| KE Hardware, Inc | $188.00 | 2014-02-24 | folding table legs |
| Greek Islands Restaurant | $187.18 | 2014-01-13 | Food/Beverages |
| Costco (North Riverside) | $181.33 | 2014-02-18 | Headquarters party beverages & supplies |
| Alarm Detection Systems, Inc. | $169.95 | 2014-03-07 | Security Alarm Services |
| Office Equipment Sales | $164.32 | 2014-03-03 | Office supplies |
| J. Sterling Morton High School District 201 | $150.00 | 2014-03-24 | Charity Donation Sponsorship (Morton High School Booster Club) |
| AT & T Bill Payment 95 Dallas TX | $137.67 | 2014-03-31 | telephone |
| AT & T Bill Payment 95 Dallas TX | $137.67 | 2014-02-28 | telephone |
| AT & T Bill Payment 95 Dallas TX | $137.41 | 2014-01-31 | telephone |
| Commonwealth Edison (ComEd) | $126.11 | 2014-01-06 | Utilities |
| Commonwealth Edison (ComEd) | $124.15 | 2014-02-10 | Utilities |
| Commonwealth Edison (ComEd) | $114.87 | 2014-03-11 | Utilities |
| Target (Cicero) | $113.11 | 2014-03-24 | calculator |
| Waste Management, Inc. | $107.83 | 2014-01-07 | Disposal services |
| Waste Management, Inc. | $107.83 | 2014-03-06 | Disposal Services |
| Alberto Ayala | $100.00 | 2014-03-11 | Election Day Expenses |
| John Deganutti | $100.00 | 2014-03-11 | Election Day Expenses |
| John Deganutti | $100.00 | 2014-03-11 | Election Day Expenses |
| Sprint | $98.74 | 2014-02-03 | phone assessories |
| Menards (Cicero) | $90.47 | 2014-01-06 | Headquarters supplies |
| Menards (Cicero) | $62.62 | 2014-01-06 | Party decorations, party supplies |