Quarterly
Filed Doc ID: 590573 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 56 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (349 | $249,108.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heartland Recycling, L.L.C. | $9,000.00 | 2015-08-10 | |
| United Scrap Metal | $7,500.00 | 2015-08-10 | |
| Frank Novotny & Associates, Inc. | $7,200.00 | 2015-07-10 | |
| IUOE Local 150 Local Area Political Action Committee | $5,000.00 | 2015-08-10 | |
| Berwyn Insurance & Financial Services | $5,000.00 | 2015-07-31 | |
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2015-08-10 | |
| Tuff Car Co., Inc. | $5,000.00 | 2015-08-10 | |
| Littmann Industries, Inc. | $4,000.00 | 2015-08-10 | |
| Cermak Produce, Inc. #1 | $4,000.00 | 2015-09-05 | |
| Lembke & Sons Hardware | $3,000.00 | 2015-08-10 | |
| Cicero Landscape, Inc. | $2,750.00 | 2015-08-10 | |
| Andreas, Robert R. & Sons, Inc. | $2,600.00 | 2015-09-05 | |
| Drexel Horizon LP | $2,500.00 | 2015-09-05 | |
| Alden Town Manor | $2,500.00 | 2015-08-10 | |
| Storino, Ramello, & Durkin | $2,000.00 | 2015-07-31 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2015-09-05 | |
| Joseph Virruso | $2,000.00 | 2015-08-10 | |
| steak'n egger Roosevelt, Inc. | $2,000.00 | 2015-08-10 | |
| Self-Help Federal Credit Union | $2,000.00 | 2015-09-05 | |
| K-Plus Engineering.LLC | $2,000.00 | 2015-09-05 | |
| Sinks-n-Sumps Plumbing | $2,000.00 | 2015-08-10 | |
| Heating & Cooling Works | $2,000.00 | 2015-08-10 | |
| Disposall Waste Services LLC | $2,000.00 | 2015-08-10 | |
| RelaDyne | $1,800.00 | 2015-08-10 | |
| Tropical Optical Vision Center | $1,800.00 | 2015-07-10 | |
| M & J Asphalt Paving Company, Inc. | $1,750.00 | 2015-09-05 | |
| Lembke & Sons Hardware | $1,750.00 | 2015-09-05 | |
| Electronic Plating Company, Inc. | $1,750.00 | 2015-09-05 | |
| Bernie Walsh | $1,500.00 | 2015-07-31 | |
| Riccio Construction Corp | $1,500.00 | 2015-08-10 | |
| Demonica Kemper Architects | $1,400.00 | 2015-09-05 | |
| Truck King Hauling Contractors, Inc | $1,400.00 | 2015-09-05 | |
| steak'n egger Roosevelt, Inc. | $1,400.00 | 2015-09-05 | |
| Cindy Lyn Motel, Inc. | $1,400.00 | 2015-09-05 | |
| Don Johns (Batavia) | $1,400.00 | 2015-09-05 | |
| Arturo Garza | $1,400.00 | 2015-09-05 | |
| Duffner & Company PC. | $1,400.00 | 2015-09-05 | |
| K.R. Miller Contractors | $1,300.00 | 2015-07-31 | |
| Alko Automotive, Inc. | $1,300.00 | 2015-09-05 | |
| Staffing Network, LLC | $1,300.00 | 2015-09-05 | |
| International Contractors, Inc. | $1,300.00 | 2015-08-10 | |
| Northwest Consultants | $1,200.00 | 2015-09-05 | |
| Cicero Fire Fighters Local 717 | $1,000.00 | 2015-09-05 | |
| Comar Properties | $1,000.00 | 2015-09-05 | |
| Monterrey Security Consultants, Inc | $1,000.00 | 2015-09-05 | |
| Urban Strategies Group | $1,000.00 | 2015-07-31 | |
| Restore Construction Co., Inc. | $1,000.00 | 2015-09-05 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2015-07-31 | |
| Phil Rutka | $1,000.00 | 2015-09-15 | |
| Rush Administrative Services, Inc | $1,000.00 | 2015-09-05 |
Expenditures (119 | $161,816.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $59,754.75 | 2015-09-29 | Golf outing Fundraiser |
| Diamond Graphics, Inc. | $12,921.00 | 2015-09-04 | Printing |
| Cook County Treasurer | $6,931.59 | 2015-08-27 | Taxes |
| Cook County Treasurer | $6,931.59 | 2015-08-27 | Taxes |
| United Center Box Office | $4,867.00 | 2015-08-19 | Tickets - Chicago Bulls Basketball |
| You & Me, Inc. | $4,782.33 | 2015-09-01 | Promotional items |
| Wrigley Field Chicago Cubs Baseball | $4,200.00 | 2015-09-08 | Cubs baseball tickets |
| United Center Joint Venture | $3,638.33 | 2015-07-27 | Sports events |
| Wrigley Field Chicago Cubs Baseball | $3,500.00 | 2015-07-15 | Tickets - Chicago Cubs Baseball |
| Hernandez, Elizabeth -Citizens for | $2,500.00 | 2015-08-10 | Contribution |
| Alarm Detection Systems, Inc. | $2,249.22 | 2015-08-10 | Security alarm services |
| Art-Flo Shirt & Lettering Co. | $2,116.17 | 2015-09-01 | Promotional items |
| Casa Monte Cristo | $2,000.00 | 2015-09-28 | Precinct Captain Event |
| Food Service Warehouse | $1,969.00 | 2015-07-27 | Ice Making Machine |
| Diamond Graphics, Inc. | $1,665.00 | 2015-07-17 | Printing services |
| J. Sterling Morton High School District 201 | $1,600.00 | 2015-07-13 | Donation |
| Toyota Park | $1,537.88 | 2015-08-28 | Soccer Tickets |
| Casa Monte Cristo | $1,500.00 | 2015-07-13 | Precinct Captain Event |
| Miguel Coronel Garcia | $1,455.00 | 2015-09-04 | Organization Work |
| Cellular Field | $1,428.93 | 2015-08-13 | Tickets - Chicago White Sox |
| Toni Sweatman | $1,400.00 | 2015-09-28 | Organization Work |
| Tobolski, Jeffrey -Friends of | $1,200.00 | 2015-09-01 | Contribution |
| Casa Monte Cristo | $1,200.00 | 2015-08-26 | Precinct Captain Event |
| Patricia R. Deganutti | $1,190.00 | 2015-07-06 | Headquarters Office Services |
| Patricia R. Deganutti | $1,105.00 | 2015-08-06 | Headquarters Office services |
| Patricia R. Deganutti | $1,105.00 | 2015-09-04 | Headquarters Office Work |
| Culllerton, John-Citizens for | $1,000.00 | 2015-07-01 | Contribution |
| Anthony Rizzo | $1,000.00 | 2015-08-05 | Celebrity Appearance |
| Acevedo, Alex-Citizens for | $1,000.00 | 2015-09-01 | Contribution |
| AM Air Service | $930.00 | 2015-08-21 | Helicopter service |
| 7-eleven | $915.00 | 2015-08-21 | Cash prize |
| Sprint together with Nextel | $914.46 | 2015-08-04 | Cell phone |
| Best Buy | $900.00 | 2015-08-21 | Television |
| Windy City Limousine | $731.25 | 2015-07-13 | Limousine services |
| Morton College Athletic Association | $700.00 | 2015-07-15 | Donation |
| Miguel Coronel Garcia | $675.00 | 2015-07-27 | Organization work |
| Chiko Club House Liquors, Inc. | $660.71 | 2015-07-20 | Liquor/soda |
| Presta, Lou - Citizens for | $600.00 | 2015-08-31 | Contribution |
| Joe O Neal | $500.00 | 2015-08-21 | Cash prize |
| Mary Lou Schvach | $500.00 | 2015-07-13 | Organization work |
| Sandona Corp DBA B-D Liquor | $500.00 | 2015-09-11 | Return donation |
| Mary Lou Schvach | $500.00 | 2015-08-12 | Organization Work |
| Mary Lou Schvach | $500.00 | 2015-09-29 | Organization work |
| Mary Lou Schvach | $500.00 | 2015-09-02 | Organization Work |
| United Citizens Party AKA United Party | $500.00 | 2015-09-14 | Contribution |
| Comcast | $491.48 | 2015-09-01 | Internet access |
| Alarm Detection Systems, Inc. | $453.30 | 2015-09-01 | Security alarm services |
| Diamond Graphics, Inc. | $451.00 | 2015-09-04 | Printing |
| Fernando Godinez | $450.00 | 2015-09-03 | Organization work |
| Jetro Cash & Carry | $445.09 | 2015-08-25 | Food & party supplies |