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
Capital Truck Body Co., Inc. $500.00 2014-08-01
Gonzalez, David-Friends of $500.00 2014-08-01
Express Cab Company $500.00 2014-08-01
AMD Industries Inc. $500.00 2014-08-12
Terracino Consultanting Inc $500.00 2014-08-12
Richard G. Moravecek $500.00 2014-08-22
Frank Walschlager $500.00 2014-08-12
Skydan Real Estate Sales, LLC $500.00 2014-08-22
Gallagher Asphalt $500.00 2014-07-03
Citgo (26th & Austin) $500.00 2014-07-03
Riccio Construction Corp $500.00 2014-08-01
Three Generations Enterprise Inc. $500.00 2014-08-22
Lorraine Walsh $500.00 2014-08-22
R.D.A. Fleet Maintenance, Inc. $500.00 2014-08-22
Public Auto, Inc. $500.00 2014-08-12
Associated Tire and Battery Company, Inc. $500.00 2014-08-01
Berwyn Fruit Market $500.00 2014-08-01
Nosek & Associates $500.00 2014-08-01
Horizon Screen Print $500.00 2014-08-01
Tony Martinucci $500.00 2014-08-01
K Plus Environmental Services $500.00 2014-08-01
FGM Architects - Engineers $500.00 2014-08-01
Wright Adverising Corp. $500.00 2014-07-03
Jorge M. Rueda $500.00 2014-08-12
Tony's Finer Food Enterprise, Inc $500.00 2014-08-01
Paramedic Billing Services $500.00 2014-08-01
Michael Vilumis $500.00 2014-08-01
Bishop Lawn & Snow Service $500.00 2014-08-01
Christopher Wasicki $500.00 2014-08-01
John Deganutti $500.00 2014-08-01
V. Brothers Machine Corp. $500.00 2014-08-01
Tiger O'Stylies $500.00 2014-08-01
Gina Virruso Prendergast $500.00 2014-08-01
Musial Appraisal Company $500.00 2014-08-01
Benicio & Company, Inc (Super Espiga) $500.00 2014-08-12
Lorraine Walsh $500.00 2014-08-01
Michael Kuzniewski, Jr. $500.00 2014-08-22
Mary M. Durkee $500.00 2014-08-01
Cuda Law Offices, LDT $500.00 2014-08-12
Lorraine Walsh $500.00 2014-08-01
Joan A. Opalecky $500.00 2014-08-01
Josephine Bertone $490.00 2014-08-22
Mr. Taco $450.00 2014-07-03
Cicero Landscape, Inc. $400.00 2014-08-01
Carlos Benitez $400.00 2014-08-22
Dundick Corp. $400.00 2014-08-01
Primera Engineers, LTD $400.00 2014-09-19
Arlin Glass Co $400.00 2014-08-01
Complete Digital Experience $350.00 2014-08-15 Musical entertainment & DJ services
Armando Perez $320.00 2014-08-22

Expenditures (84 | $214,341.58)

PayeeAmountDatePurpose