Quarterly

Filed Doc ID: 590573 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages56
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (349 | $249,108.60)

DonorAmountDateDescription
B & B Wholesale Distributors $1,000.00 2015-08-10
Robert Porod $1,000.00 2015-08-10
Tobin & Munoz, LLC - Attorneys at Law $1,000.00 2015-07-31
Presidio Capital LLC (Maani, Omar) $1,000.00 2015-09-05
Vision Construction & Consulting, Inc $1,000.00 2015-09-08
Wayne Porod $1,000.00 2015-09-05
S.E.I.U. Local 73 B-PAC $1,000.00 2015-09-05
Diamond Graphics, Inc. $1,000.00 2015-09-05
Same Day Service Inc. $1,000.00 2015-08-10
United Alternative Healing Center Incorportated dba Health Elements $1,000.00 2015-09-05
Wright Adverising Corp. $1,000.00 2015-09-05
Standard Equipment Company $1,000.00 2015-09-05
Heating & Cooling Works $1,000.00 2015-08-10
Lillian Licht-Gutierrez $1,000.00 2015-08-10
Parts 3, LLC $1,000.00 2015-08-10
Phil Rutka $1,000.00 2015-09-15
Paisan's Pizzaria and Restaurant $1,000.00 2015-08-10
Cermak Produce, Inc. #1 $1,000.00 2015-08-10
Ogden Car Wash Inc $1,000.00 2015-08-10
J & M Exclusive LLC $1,000.00 2015-08-10
Ziyad Brothers Importing $1,000.00 2015-08-10
Al Warren Oil Co Inc $1,000.00 2015-08-10
Heartland Recycling, L.L.C. $1,000.00 2015-08-10
Multicare Health Center Inc. (Lyons) $1,000.00 2015-08-10
Preferred Meal Systems $1,000.00 2015-08-10
Sanchez, Daniels, & Hoffman $1,000.00 2015-09-05
Alko Automotive, Inc. $1,000.00 2015-08-10
Rush Administrative Services, Inc $1,000.00 2015-09-05
Comar Properties $1,000.00 2015-09-05
Saporito Finishing Co. $1,000.00 2015-08-10
Cicero Fire Fighters Local 717 $1,000.00 2015-09-05
Monterrey Security Consultants, Inc $1,000.00 2015-09-05
Restore Construction Co., Inc. $1,000.00 2015-09-05
Fuller Car Wash of Cicero, Inc $1,000.00 2015-09-05
Jessica A. Jaramillo Flores $1,000.00 2015-09-05
Roosevelt Group Inc $1,000.00 2015-09-05
M & J Asphalt Paving Company, Inc. $1,000.00 2015-08-10
National Salt Supply, Inc. $1,000.00 2015-09-05
Lisa, Inc. (La Carreta) $1,000.00 2015-09-05
Jerry Jarosz $1,000.00 2015-08-10
Dominick Buscemi $1,000.00 2015-08-10
Calcagno, Joseph C & Associates - Law Office $950.00 2015-09-08
American Express Credit Card $921.62 2015-07-01 Credit adjustment billing inquiry
Iwema Excavating & Contracting Company $900.00 2015-09-08
Berwyn Insurance & Financial Services $900.00 2015-07-31
All Star Roofing $800.00 2015-08-10
Building Services of America $750.00 2015-09-08
Hernandez, Elizabeth -Citizens for $750.00 2015-09-08
H.C.I. Transportation Technologies, Inc. $700.00 2015-08-10
Dell Plumbing Co., Inc. $700.00 2015-08-10

Expenditures (119 | $161,816.75)

PayeeAmountDatePurpose
Comcast $443.53 2015-07-01 Internet access
Comcast $443.49 2015-08-03 Internet access
Wrigley Field Chicago Cubs Baseball $422.66 2015-08-10 Tickets
Wrigley Field Chicago Cubs Baseball $413.90 2015-08-10 Tickets
Berwyn Recreation Basketball $350.00 2015-08-20 Donation Sponsorship
Chicago Radiance $350.00 2015-09-02 Donation - Sponsorship
Town of Cicero-Bureau of Water & Sewer $342.12 2015-07-16 Utilities
TJ Maxx $312.85 2015-08-28 Gifts for Seniors
Best Buy $300.00 2015-08-21 Camera
Richard Sova $300.00 2015-09-29 Organization work
Town of Cicero-Bureau of Water & Sewer $291.10 2015-09-30 Utilities
Sprint together with Nextel $287.26 2015-09-03 Cell phone
Commonwealth Edison (ComEd) $251.84 2015-08-24 Utilities
Sam's Club (Cicero) $247.50 2015-08-24 Food & party supplies
Commonwealth Edison (ComEd) $230.12 2015-07-10 Utilities
State Farm Insurance (Guzman) $227.77 2015-08-13 Insurance
State Farm Insurance (Guzman) $227.77 2015-07-15 Insurance
State Farm Insurance (Guzman) $227.61 2015-09-15 Insurance
Scott Beilfuss $225.00 2015-09-28 Gift -bereavement
Greek Islands Restaurant $220.00 2015-09-04 Food/beverages & gratuity -Senior Dinner
Doolin Amusement Supply $214.72 2015-08-25 Decorations
Angels on Deck, Inc $200.00 2015-08-24 Donation Sponsorship .
Party City $199.01 2015-08-19 Party Decorations
Office Depot (Berwyn) $185.28 2015-09-29 Office supplies (toner)
Sprint together with Nextel $183.46 2015-07-07 Cell phone
AA Food Mart $180.75 2015-08-24 Food & party supplies
Robert Deganutti $170.00 2015-08-21 Cash prize
Denise Fratto $170.00 2015-08-21 Cash prize
Paisan's Pizzaria and Restaurant $165.50 2015-08-17 Food/beverages & gratuity
John Deganutti $165.00 2015-08-21 Cash prize
Waste Management, Inc. $159.05 2015-07-07 Disposal Services.
Waste Management, Inc. $159.05 2015-09-09 Disposal Services.
Waste Management, Inc. $159.05 2015-08-06 Disposal Services
Little Miss Sweet Pea's Farm Market $155.20 2015-08-31 Food & party supplies
AT & T Bill Payment 95 Dallas TX $145.82 2015-07-01 Telephone service
AT & T Bill Payment 95 Dallas TX $145.82 2015-07-30 Telephone service
AT & T Bill Payment 95 Dallas TX $145.80 2015-09-30 Telephone service
AT & T Bill Payment 95 Dallas TX $145.80 2015-08-30 Telephone service
Sam's Club (Cicero) $137.23 2015-09-29 Candy
Sam's Club (Cicero) $131.41 2015-08-31 Food & party supplies
Alexander's Pancake House $121.01 2015-09-14 Food/beverages & gratuity
Alexander's Pancake House $120.00 2015-08-03 Food/beverages & gratuity
Alexander's Pancake House $105.00 2015-08-17 Food/beverages & gratuity
AA Food Mart $103.42 2015-08-31 Food & party supplies
John Deganutti $100.00 2015-09-04 Prize - Sign Contest
Alexander's Pancake House $95.00 2015-08-31 Food/beverages & gratuity
Alexander's Pancake House $90.06 2015-08-14 Food/beverages & gratuity
Alexander's Pancake House $75.00 2015-08-24 Food/beverages & gratuity
Alexander's Pancake House $70.00 2015-08-28 Food/beverages & gratuity
Alexander's Pancake House $67.00 2015-09-28 Food/beverages & gratuity