Quarterly

Filed Doc ID: 574466 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages56
AmendedYes
ClarificationStandardized the purpose description for a few expenditures and corrected expenditure payee. Changes did not affect the �Funds at the end of reporting period total�.
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (387 | $295,285.00)

DonorAmountDateDescription
Berwyn Insurance & Financial Services $800.00 2014-08-01
Matt Meckel $800.00 2014-08-01
Signco $750.00 2014-08-22
Diamond Graphics, Inc. $700.00 2014-08-15 Printing services
Integrity Sales Inc $650.00 2014-08-01
Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. $650.00 2014-07-03
Truck King Hauling Contractors, Inc. $600.00 2014-08-22
Winning Systems Inc. $600.00 2014-08-12
Wight Constructin Services Inc $600.00 2014-08-22
Stoffel & Tomazin Dental Assoc., LTD $600.00 2014-08-22
Jack's Rental $600.00 2014-08-12
Westworx LTD $600.00 2014-08-22
Car Outlet / Level 6 Corp. $600.00 2014-08-01
Freddy's Food & Pizza, Inc $600.00 2014-07-03
National Salt Supply, Inc. $600.00 2014-07-03
Al Warren Oil Company $600.00 2014-08-01
Cano Management $600.00 2014-09-05
Larry Polk $600.00 2014-09-05
Dell Plumbing Co., Inc. $600.00 2014-08-01
Lorraine Walsh $600.00 2014-08-01
LBP $600.00 2014-08-01
Arc1 Electric Inc $600.00 2014-08-22
Patrick Engineering, Inc. $600.00 2014-08-22
Riccio Construction Corp $600.00 2014-08-01
Dell Plumbing Co., Inc. $600.00 2014-08-22
All Star Roofing $600.00 2014-08-01
Sound Incorporated $600.00 2014-08-22
Berwyn Insurance & Financial Services $600.00 2014-08-01
H.C.I. Transportation Technologies, Inc. $600.00 2014-08-12
Standard Equipment Company $600.00 2014-08-12
Associated Tire and Battery Company, Inc. $600.00 2014-08-12
Roosevelt Laramie Service Center, Inc. $600.00 2014-08-12
Building Services of America, LLC $600.00 2014-08-22
Randy Felbinger $600.00 2014-08-01
La Quebrada $600.00 2014-08-01
Hino of Chicago $600.00 2014-08-22
Mack Industries LTD $600.00 2014-08-22
Midco Inc $600.00 2014-08-22
Capital Truck Body Co., Inc. $600.00 2014-08-22
Harold's Auto Service, Inc. $600.00 2014-08-22
KJWW, P.C. Engineering Consultants $600.00 2014-08-22
Vincent Acevez $550.00 2014-09-19
Berwyn Fruit Market $500.00 2014-08-01
Musial Appraisal Company $500.00 2014-08-01
Gina Virruso Prendergast $500.00 2014-08-01
Tiger O'Stylies $500.00 2014-08-01
V. Brothers Machine Corp. $500.00 2014-08-01
Associated Tire and Battery Company, Inc. $500.00 2014-08-01
Terracino Consultanting Inc $500.00 2014-08-12
Frank Walschlager $500.00 2014-08-12

Expenditures (84 | $214,341.58)

PayeeAmountDatePurpose