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
KJWW, P.C. Engineering Consultants $700.00 2015-08-10
Getty, Christopher - Citizens for $700.00 2015-09-08
HD Supply $700.00 2015-09-08
Sound Incorporated $700.00 2015-09-08
Winning Systems Inc. $700.00 2015-09-08
Westworx LTD $700.00 2015-08-10
Bernie Walsh $700.00 2015-08-10
Associated Tire and Battery Company, Inc. $700.00 2015-09-08
Del Real, Juan - Insurance Agency, Inc. $700.00 2015-09-08
Arc1 Electric Inc $700.00 2015-09-08
Vision Construction & Consulting, Inc $700.00 2015-09-08
H.C.I. Transportation Technologies, Inc. $700.00 2015-08-10
Andreas, Robert R. & Sons, Inc. $700.00 2015-09-08
Roosevelt Laramie Service Center, Inc. $700.00 2015-09-08
National Salt Supply, Inc. $700.00 2015-09-08
Littmann Industries, Inc. $700.00 2015-09-08
Jack's Rental $700.00 2015-09-08
La Quebrada $600.00 2015-09-08
Primera Engineers, LTD $600.00 2015-09-08
Monte'z Montez De Durango $600.00 2015-09-08
Larry Polk $600.00 2015-08-10
Tony Martinucci $500.00 2015-07-31
Nationwide Transmission & Complete Auto Service, Inc. $500.00 2015-07-31
Bertuca, Anthony T - Attorney at Law $500.00 2015-09-08
Cicero Landscape, Inc. $500.00 2015-07-31
Dell Plumbing Co., Inc. $500.00 2015-07-31
Rodolfo Hernandez $500.00 2015-09-08
Andrew T Xerikos $500.00 2015-08-10
Four Seasons Home Services $500.00 2015-08-10
VIP Real Estate LTD $500.00 2015-07-31
Reid Hrabak $500.00 2015-08-10
MJD Consulting $500.00 2015-08-10
Public Auto, Inc $500.00 2015-08-10
Musial Appraisal Company $500.00 2015-08-10
Bertuca, Anthony T - Attorney at Law $500.00 2015-09-08
Striker Lanes $500.00 2015-08-10
Schultz Supply Company, Inc. $500.00 2015-08-10
Catalyst Consulting Group, Inc $500.00 2015-09-08
Hannah's Maintenance Inc $500.00 2015-09-08
Associated Tire and Battery Company, Inc. $500.00 2015-08-10
V. Brothers Machine Corp. $500.00 2015-08-10
Francis (Frank) Aguilar $500.00 2015-09-08
Terrace Paper Company, Inc $500.00 2015-08-10
International Contractors, Inc. $500.00 2015-08-10
Janko Property Management Corp $500.00 2015-08-10
Luis Duarte $500.00 2015-09-08
Charles & Diane McCann $500.00 2015-08-10
Gina Virruso Prendergast $500.00 2015-08-10
Bishop Lawn & Snow Service $500.00 2015-08-10
Dennis M Raleigh $500.00 2015-08-10

Expenditures (119 | $161,816.75)

PayeeAmountDatePurpose
Alexander's Pancake House $65.00 2015-09-01 Food/beverages & gratuity
Alexander's Pancake House $59.60 2015-07-20 Food/beverages & gratuity
Nicor Gas (Northern Illinois Gas) $57.00 2015-07-24 Utilities
Nicor Gas (Northern Illinois Gas) $57.00 2015-08-07 Utilities
Nicor Gas (Northern Illinois Gas) $57.00 2015-09-23 Utilities
Nicor Gas (Northern Illinois Gas) $57.00 2015-08-24 Utilities
Alexander's Pancake House $56.00 2015-09-08 Food/beverages & gratuity
Alexander's Pancake House $55.00 2015-07-22 Food/beverages & gratuity
Alexander's Pancake House $52.21 2015-08-03 Food/beverages & gratuity
Little Miss Sweet Pea's Farm Market $40.00 2015-08-31 Food & party supplies
Fifth Third Bank $38.00 2015-07-05 Bank fee
Fifth Third Bank $38.00 2015-07-10 Bank fee
Fifth Third Bank $38.00 2015-07-01 Bank fee
Fifth Third Bank $38.00 2015-09-11 Bank fee
Fifth Third Bank $38.00 2015-08-12 Bank fee
Nicor Gas (Northern Illinois Gas) $35.48 2015-09-23 Utilities
Nicor Gas (Northern Illinois Gas) $34.37 2015-08-24 Utilities
Nicor Gas (Northern Illinois Gas) $33.74 2015-07-24 Utilities
Sam's Club (Cicero) $23.31 2015-08-24 Food & party supplies