Quarterly
Filed Doc ID: 574466 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 56 |
| 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 (387 | $295,285.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heartland Recycling, L.L.C. | $10,000.00 | 2014-08-01 | |
| Littmann Industries, Inc. | $8,000.00 | 2014-08-01 | |
| United Scrap Metal | $7,500.00 | 2014-08-01 | |
| Novotny & Associates | $7,000.00 | 2014-07-03 | |
| Tuff Car Co., Inc. | $5,000.00 | 2014-08-12 | |
| Solutions, Inc | $5,000.00 | 2014-08-12 | |
| La Clinica, S.C. | $5,000.00 | 2014-08-12 | |
| Berwyn Insurance & Financial Services | $5,000.00 | 2014-08-01 | |
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2014-08-22 | |
| Metro Paramedic Services, Inc. | $5,000.00 | 2014-08-01 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2014-08-12 | |
| IUOE Local 150 Local Area Political Action Committee | $5,000.00 | 2014-08-01 | |
| Carl Ruba | $5,000.00 | 2014-08-12 | |
| Craig Pesek | $4,860.00 | 2014-08-31 | |
| Jeff Pesek | $4,860.00 | 2014-08-31 | |
| Victoria Bertucci | $4,167.00 | 2014-08-31 | |
| Lembke & Sons Hardware | $3,000.00 | 2014-08-12 | |
| Andreas, Robert R. & Sons, Inc. | $3,000.00 | 2014-09-05 | |
| Roosevelt Group Inc | $2,500.00 | 2014-08-22 | |
| Cicero Landscape, Inc. | $2,500.00 | 2014-08-12 | |
| Joseph Virruso | $2,000.00 | 2014-08-01 | |
| Norcomm Public Safety Communications, Inc. | $2,000.00 | 2014-08-01 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2014-08-01 | |
| Storino, Ramello, & Durkin | $2,000.00 | 2014-08-01 | |
| Monterrey Security Consultants, Inc | $2,000.00 | 2014-08-01 | |
| Rock Fusco, LLC | $2,000.00 | 2014-08-01 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2014-08-01 | |
| steak-n-egger 26th Street, Inc. | $2,000.00 | 2014-08-12 | |
| Victory Media Group LTD | $2,000.00 | 2014-09-05 | |
| Pacella Trucking Express, Inc. | $2,000.00 | 2014-07-03 | |
| Heating & Cooling Works | $2,000.00 | 2014-08-01 | |
| Disposall Waste Services LLC | $2,000.00 | 2014-08-01 | |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $2,000.00 | 2014-07-03 | |
| Tropical Optical Vision Center | $1,700.00 | 2014-08-01 | |
| Cindy Lyn Motel, Inc. | $1,600.00 | 2014-08-12 | |
| Ziyad Brothers Importing | $1,600.00 | 2014-08-01 | |
| M & J Asphalt Paving Company, Inc. | $1,500.00 | 2014-08-12 | |
| Electronic Plating Company, Inc. | $1,500.00 | 2014-08-12 | |
| Express Cab Company | $1,500.00 | 2014-08-01 | |
| Lembke & Sons Hardware | $1,500.00 | 2014-09-05 | |
| Ronan, Alfred G., LTD | $1,300.00 | 2014-07-03 | |
| Don Johns (Batavia) | $1,200.00 | 2014-08-12 | |
| Power Equipment Leasing Co. | $1,200.00 | 2014-08-01 | |
| Duffner & Company PC. | $1,200.00 | 2014-08-12 | |
| Northwest Consultants | $1,200.00 | 2014-08-12 | |
| steak-n-egger 26th Street, Inc. | $1,200.00 | 2014-08-12 | |
| International Contractors, Inc. | $1,200.00 | 2014-08-01 | |
| Littmann Industries, Inc. | $1,200.00 | 2014-08-12 | |
| Alko Automotive, Inc. | $1,200.00 | 2014-08-22 | |
| Demonica Kemper Architects | $1,200.00 | 2014-08-12 |
Expenditures (84 | $214,341.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $58,713.43 | 2014-09-22 | Golf Outing Fundraiser |
| Dominick, Larry - Friends of | $24,000.00 | 2014-09-03 | Contribution |
| Hispanic Democrats United | $24,000.00 | 2014-09-03 | Contribution |
| Diamond Graphics, Inc. | $15,147.00 | 2014-08-29 | Printing |
| GOP group | $10,000.00 | 2014-09-12 | Signs |
| Ontourage | $9,720.00 | 2014-08-31 | Fundraiser |
| Cook County Treasurer | $6,065.85 | 2014-08-04 | Taxes |
| Cook County Treasurer | $6,065.85 | 2014-08-04 | Taxes |
| You & Me, Inc. | $4,888.70 | 2014-08-25 | Promotional items |
| United Center Executive Suites | $4,482.00 | 2014-07-25 | Sports Spectators Suite Expenses |
| Al's Italian Restaurant & Pizzaria | $4,215.39 | 2014-08-12 | Food/beverages |
| Dog Stop | $4,167.00 | 2014-08-31 | Catering for fundraiser |
| Art-Flo Shirt & Lettering Co. | $4,141.70 | 2014-09-30 | Promotional items - T-Shirts |
| Al's Italian Restaurant & Pizzaria | $4,013.81 | 2014-08-07 | Food/beverages |
| Hernandez, Elizabeth -Citizens for | $4,000.00 | 2014-07-25 | Contribution |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $2,000.00 | 2014-07-10 | Returned contribution |
| Diamond Graphics, Inc. | $1,601.00 | 2014-07-11 | Printing |
| MAC Consulting Services | $1,500.00 | 2014-08-29 | Campaign management & petition work |
| Patricia R. Deganutti | $1,360.00 | 2014-09-03 | Headquarters office services |
| Best Buy | $1,253.47 | 2014-08-15 | Prize-TV |
| Patricia R. Deganutti | $1,190.00 | 2014-07-02 | Headquarters office services |
| Patricia R. Deganutti | $1,190.00 | 2014-08-05 | Headquarters office services |
| Sun Aero Helicopters, Inc | $1,000.00 | 2014-08-15 | Golf Ball Drop Helicopter |
| Landek, Steve Citizens for | $1,000.00 | 2014-07-01 | Contribution |
| Tobolski, Jeffrey -Friends of | $1,000.00 | 2014-08-29 | Contribution |
| South Cicero Baseball | $1,000.00 | 2014-07-07 | Charity Donation |
| Welch, Emanuel "Chris"- People for | $800.00 | 2014-08-15 | Contribution |
| Dell Computer | $679.98 | 2014-08-25 | Computer equipment & service |
| Chiko Club House Liquors, Inc. | $649.73 | 2014-07-08 | Liquor & wine |
| Santos, Cynthia - Citizens for | $600.00 | 2014-09-03 | Contribution |
| Diamond Graphics, Inc. | $565.00 | 2014-08-21 | Printing |
| B Hill | $535.00 | 2014-08-15 | Cash prize |
| Mary Lou Schvach | $500.00 | 2014-09-03 | Organization Work |
| Robert Neidermeyer | $500.00 | 2014-08-15 | Cash Prize |
| IBEW Local #9 | $500.00 | 2014-07-14 | Contribution |
| Lillian Licht | $500.00 | 2014-08-15 | Retuned contribution |
| Mary Lou Schvach | $500.00 | 2014-07-08 | Organization Work |
| Mary Lou Schvach | $500.00 | 2014-08-12 | Organization Work |
| Fernando Godinez | $450.00 | 2014-08-29 | Organization Work |
| eNeoTech Solutions | $395.00 | 2014-09-04 | Computer repairs |
| Algor Plumbing & Heating Supply | $377.96 | 2014-08-11 | Plumbing services (toilet replacement) |
| Comcast | $369.27 | 2014-07-01 | Internet access |
| Comcast | $369.02 | 2014-08-01 | Internet access |
| Comcast | $368.85 | 2014-09-02 | Internet access |
| Danielle Vargas | $350.00 | 2014-08-15 | Cash prize |
| Best Buy | $326.99 | 2014-08-15 | Prize-iPad |
| Town of Cicero-Bureau of Water & Sewer | $316.90 | 2014-07-03 | Utilities |
| TJ Maxx | $301.56 | 2014-08-25 | Gifts for Seniors |
| Walgreens (35th St) | $300.00 | 2014-07-23 | Gift cards (QTY 12) |
| Huasca Group Inc. | $300.00 | 2014-08-05 | Returned contribution |