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 |
|---|---|---|---|
| Duffner & Company PC. | $1,200.00 | 2014-08-12 | |
| Demonica Kemper Architects | $1,200.00 | 2014-08-12 | |
| Vision Construction & Consulting, Inc | $1,150.00 | 2014-08-22 | |
| S.E.I.U. Local 73 B-PAC | $1,100.00 | 2014-07-03 | |
| Tobolski, Jeffrey -Friends of | $1,100.00 | 2014-07-03 | |
| Local No. 9 (I.B.E.W).Business Manager's Fund | $1,100.00 | 2014-08-01 | |
| K.R. Miller Contractors | $1,000.00 | 2014-07-03 | |
| Rush Truck Centers of Illinois | $1,000.00 | 2014-08-12 | |
| Serpico, Sr., Ronald M. -Citizens to Elect | $1,000.00 | 2014-07-03 | |
| Multicare Health Center (Dr. Ronald Losiewicz, DC) | $1,000.00 | 2014-08-01 | |
| European American Banquet Hall | $1,000.00 | 2014-08-01 | |
| B & B Wholesale Distributors | $1,000.00 | 2014-08-01 | |
| PWS Enviornmental, Inc. | $1,000.00 | 2014-08-01 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2014-08-01 | |
| Standard Equipment Company | $1,000.00 | 2014-08-12 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2014-08-01 | |
| Presidio Capital LLC | $1,000.00 | 2014-08-01 | |
| Sanchez, Daniels, & Hoffman | $1,000.00 | 2014-08-22 | |
| MAS Enterprises & Marketing, Inc. | $1,000.00 | 2014-08-22 | |
| Hernandez, Elizabeth -Citizens for | $1,000.00 | 2014-08-12 | |
| Sinks-n-Sumps Plumbing | $1,000.00 | 2014-08-22 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2014-07-03 | |
| Bertuca, Anthony T - Attorney at Law | $1,000.00 | 2014-09-19 | |
| Chicago Office Products Co. | $1,000.00 | 2014-08-01 | |
| Hanania Enterprises or Urban Strategies Group | $1,000.00 | 2014-08-22 | |
| Cicero Fire Fighters Local 717 | $1,000.00 | 2014-08-12 | |
| Rosemarie Porod | $1,000.00 | 2014-08-12 | |
| Roadco Transportation Services, Inc. | $1,000.00 | 2014-08-01 | |
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2014-08-12 | |
| Jerry Jarosz | $1,000.00 | 2014-08-01 | |
| Fuller Car Wash of Cicero, Inc | $1,000.00 | 2014-08-12 | |
| Circle Gear & Machine Company, Inc. | $1,000.00 | 2014-08-12 | |
| RelaDyne | $1,000.00 | 2014-08-12 | |
| Robert Porod | $1,000.00 | 2014-08-01 | |
| Freddy's Food & Pizza, Inc | $1,000.00 | 2014-07-03 | |
| B & D Liquors | $1,000.00 | 2014-08-01 | |
| Paisan's Pizzaria and Restaurant | $1,000.00 | 2014-08-12 | |
| Diamond Graphics, Inc. | $1,000.00 | 2014-08-12 | |
| Gretchen Aviles | $1,000.00 | 2014-08-12 | |
| International Contractors, Inc. | $1,000.00 | 2014-08-01 | |
| Harold's Auto Service, Inc. | $1,000.00 | 2014-08-01 | |
| National Salt Supply, Inc. | $1,000.00 | 2014-07-03 | |
| Alden Town Manor | $1,000.00 | 2014-08-12 | |
| Jeffery Canino | $1,000.00 | 2014-08-12 | |
| Drexel Horizon LP | $1,000.00 | 2014-08-12 | |
| Arturo Garza | $900.00 | 2014-08-01 | |
| Arturo Garza | $900.00 | 2014-08-01 | |
| Cicero Fire Fighters Local 717 | $800.00 | 2014-08-12 | |
| RelaDyne | $800.00 | 2014-08-22 | |
| Iwema Excavating & Contracting Company | $800.00 | 2014-08-12 |
Expenditures (84 | $214,341.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Miguel Coronel Garcia | $300.00 | 2014-09-30 | Organization Work |
| Stoney Creek Inn | $299.04 | 2014-09-22 | Lodging |
| Commonwealth Edison (ComEd) | $294.33 | 2014-09-09 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $279.96 | 2014-09-03 | Utilities |
| Commonwealth Edison (ComEd) | $262.04 | 2014-08-11 | Utilities |
| State Farm Insurance (Guzman) | $237.18 | 2014-09-15 | Insurance |
| State Farm Insurance (Guzman) | $236.84 | 2014-08-13 | Insurance |
| State Farm Insurance (Guzman) | $236.84 | 2014-07-15 | Insurance |
| Miguel Coronel Garcia | $225.00 | 2014-09-30 | Organization Work |
| Victory Outreach-Run 4 Hope | $200.00 | 2014-09-12 | Charity donation |
| Lisette Duran | $200.00 | 2014-09-22 | Organization Work |
| Tony's Finer Food | $191.68 | 2014-07-28 | Bakery |
| Sprint together with Nextel | $183.22 | 2014-07-07 | telephone |
| Sprint together with Nextel | $183.02 | 2014-08-05 | telephone |
| Sprint together with Nextel | $183.02 | 2014-09-03 | telephone |
| Commonwealth Edison (ComEd) | $175.72 | 2014-07-10 | Utilities |
| Alarm Detection Systems, Inc. | $169.95 | 2014-09-02 | Security alarm services |
| US Cellular | $158.02 | 2014-08-05 | Cell phone |
| AT & T Bill Payment 95 Dallas TX | $142.60 | 2014-09-02 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $137.88 | 2014-09-30 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $137.71 | 2014-07-31 | Telephone service |
| Waste Management, Inc. | $128.50 | 2014-08-07 | Disposal Services |
| Waste Management, Inc. | $128.50 | 2014-07-09 | Disposal Services |
| Waste Management, Inc. | $128.50 | 2014-09-08 | Disposal Services |
| Chicago Office Products Co. | $115.70 | 2014-09-03 | Office supplies |
| Alexander's Pancake House | $102.94 | 2014-09-22 | Food/beverages |
| Nicor Gas (Northern Illinois Gas) | $97.00 | 2014-07-25 | Utilities |
| Alexander's Pancake House | $80.00 | 2014-07-28 | Food/beverages |
| Chicago Office Products Co. | $73.90 | 2014-08-06 | Office supplies |
| Alexander's Pancake House | $67.90 | 2014-09-15 | Food/beverages |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2014-08-22 | Utilities |
| Alexander's Pancake House | $54.00 | 2014-08-15 | Food/beverages |
| Alexander's Pancake House | $53.13 | 2014-08-28 | Food/beverages |
| Alexander's Pancake House | $50.00 | 2014-07-14 | Food/beverages |