Quarterly

Filed Doc ID: 574471 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages34
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (124 | $98,000.00)

DonorAmountDateDescription
Paul O'Grady $1,000.00 2015-03-16
Chicago Office Products Co. $1,000.00 2015-03-16
Thompson Coburn, LLP $1,000.00 2015-03-16
Multicare Health Center Inc. (Lyons) $1,000.00 2015-03-16
Tobin & Munoz, LLC - Attorneys at Law $1,000.00 2015-03-16
Bertuca, Anthony T. - Attorney at Law $1,000.00 2015-03-16
Alexander's Pancake House $1,000.00 2015-03-16
Berwyn Insurance & Financial Services $1,000.00 2015-03-16
Riccio Construction Corp $1,000.00 2015-03-16
Compcorepro, LLC $1,000.00 2015-03-16
Gonzalez, David-Friends of $500.00 2015-03-16
Sandoval, Martin A. -Friends of (57th St) $500.00 2015-02-04
Francis (Frank) Aguilar $500.00 2015-02-04
AMD Industries Inc. $500.00 2015-03-16
Fuller's Service Center $500.00 2015-03-16
Disposall Waste Services LLC $500.00 2015-03-20
H.C.I. Transportation Technologies, Inc. $500.00 2015-03-20
FGM Architects - Engineers $500.00 2015-03-20
IBEW PAC Voluntary Fund $500.00 2015-03-20
Olympic Building $500.00 2015-03-27
ZPD+A, LLC $500.00 2015-03-27
Nicholas Jelic $500.00 2015-03-27
Tropical Optical Vision Center $500.00 2015-03-27
Cicero Citgo, Inc. $500.00 2015-03-27
Winning Systems Inc. $500.00 2015-03-20
United Scrap Metal $500.00 2015-03-20
Bishop Lawn & Snow Service $500.00 2015-03-20
Government Navigation Group $500.00 2015-03-16
FGM Architects - Engineers $500.00 2015-03-16
Tony's Finer Food Enterprise, Inc $500.00 2015-03-16
J.G. Uniforms, Inc. $500.00 2015-03-16
Ronan, Alfred G., LTD $500.00 2015-03-16
Miguel A. Santiago Consulting, Inc. $500.00 2015-03-16
Tobolski, Jeffrey -Friends of $500.00 2015-03-16
Sinfonia del Mar, Inc $250.00 2015-03-27
MAS Enterprises & Marketing, Inc. $250.00 2015-03-27
James Terracino, Jr. $250.00 2015-03-27
John Mihalopoulos $250.00 2015-03-27
Municipal Resources Group, Inc $250.00 2015-03-27
Rodolfo Hernandez $250.00 2015-03-27
Juan A. Guzman $250.00 2015-03-27
Patricia R. Deganutti $250.00 2015-03-16
Mi Casa Real Estate, Inc. $250.00 2015-03-20
Lisa M. Wiezcorek $250.00 2015-03-20
Polchan's Water Testing $250.00 2015-03-20
Associated Tire and Battery Company, Inc. $250.00 2015-03-20
R.D.A. Fleet Maintenance, Inc. $250.00 2015-03-20
Joan A. Opalecky $250.00 2015-03-20
Anthony Grazzini $250.00 2015-03-20
Ali Mehanti $250.00 2015-03-20

Expenditures (132 | $106,183.56)

PayeeAmountDatePurpose
Miguel Coronel Garcia $300.00 2015-01-05 Headquarters organization work
US Postal Service (Cicero) $294.00 2015-02-13 Postage
Portillo's $284.57 2015-01-02 Food/beverages & gratuity.
Secretary of State - Department of Business Services $270.00 2015-01-12 Fees
Emilio (Emo) Cundari $260.00 2015-02-24 Organization work
Chicago Office Products Co. $259.39 2015-02-11 Office supplies
Jeremy Talbott $250.00 2015-03-10 Donation - sponsorship
Victoria Cundari $240.00 2015-03-09 Campaign Work
Peter Ruiz $240.00 2015-02-24 Organization work
Sam's Club (Cicero) $240.00 2015-03-20 Beverages, water, soda & supplies
State Farm Insurance (Guzman) $237.18 2015-01-14 Insurance
State Farm Insurance (Guzman) $237.18 2015-02-13 Insurance
State Farm Insurance (Guzman) $237.18 2015-03-13 Insurance
Albert Lockup $220.00 2015-03-09 Campaign Work
Dan Seropian $200.00 2015-02-24 Organization work
Frederick J. Baumann $200.00 2015-02-24 Organization work
Lou Cassano $200.00 2015-03-09 Campaign Work
Children's Center of Cicero & Berwyn $200.00 2015-03-17 Donation
Combat - Do $200.00 2015-03-11 Donation
J. Sterling Morton High School District 201 $200.00 2015-03-30 Donation sponsorship - Morton Baseball
Arturo Ramirez $200.00 2015-03-09 Campaign Work
Sam's Club (Cicero) $200.00 2015-03-09 Party supplies
Brian Baumann $200.00 2015-02-24 Organization work
Roberto Carrson $200.00 2015-03-09 Campaign Work
Jeremy Flores $200.00 2015-03-09 Campaign Work
Adam Sandoval $200.00 2015-03-09 Campaign Work
Jesus Duarte $200.00 2015-03-09 Campaign Work
Johnathon Sterts $200.00 2015-03-09 Campaign Work
AT & T Bill Payment 95 Dallas TX $193.61 2015-02-02 Telephone service
Alarm Detection Systems, Inc. $183.45 2015-03-06 Security alarm services
Sprint together with Nextel $183.36 2015-03-06 Cell phone
Sprint together with Nextel $183.36 2015-02-03 Cell phone
Sprint together with Nextel $183.16 2015-01-05 Cell phone
Commonwealth Edison (ComEd) $171.61 2015-01-20 Utilities
Alexander's Pancake House $170.00 2015-02-11 Food/beverages & gratuity
Lisette Duran $160.00 2015-02-23 Organization work
Jesus Medina $160.00 2015-03-09 Campaign Work
Waste Management, Inc. $159.05 2015-03-06 Disposal Services
AT & T Bill Payment 95 Dallas TX $145.25 2015-03-31 Telephone service
AT & T Bill Payment 95 Dallas TX $145.25 2015-03-02 Telephone service
Alexander's Pancake House $145.00 2015-02-05 Food/beverages & gratuity
Commonwealth Edison (ComEd) $137.86 2015-02-17 Utilities
Alexander's Pancake House $136.00 2015-02-09 Food/beverages & gratuity
Waste Management, Inc. $135.77 2015-02-06 Disposal Services
Waste Management, Inc. $135.77 2015-01-06 Disposal Services
Diamond Graphics, Inc. $135.00 2015-03-30 Printing services
Alexander's Pancake House $129.20 2015-02-10 Food/beverages & gratuity
Chicago Office Products Co. $127.28 2015-03-27 Office supplies
Commonwealth Edison (ComEd) $118.09 2015-03-13 Utilities
Nicor Gas (Northern Illinois Gas) $100.55 2015-03-26 Utilities