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
American Insulation, Inc $250.00 2015-09-08
A Beep $250.00 2015-09-08
Los Comanches, Inc $250.00 2015-07-31
Vincent Conoscenti $250.00 2015-07-31
Gerardo Solis $250.00 2015-07-31
Joannis N. Mihalopoulos $250.00 2015-07-31
Susan Grazzini $250.00 2015-07-31
Edward Tesar $250.00 2015-07-31
ComEd PAC $250.00 2015-07-31
American Mobile Staging, Inc $250.00 2015-07-10
La Casa Del Tequila Corp. $250.00 2015-07-10
Los Comanches, Inc $250.00 2015-07-10
Mark Bausone $250.00 2015-09-08
Copy Care $250.00 2015-09-08
C & R Auto Repair $250.00 2015-09-08
Injection & Waterproofing Systems, Inc $250.00 2015-09-08
Maureen Carroll $250.00 2015-07-31
Maureen Carroll $250.00 2015-07-31
(Edward) Jerry Reynolds $250.00 2015-08-10
Mary Ann Lipinski $250.00 2015-08-10
Henry's Hot Dogs $250.00 2015-08-10
Carmen Reyes $250.00 2015-08-10
Roger Montoro $250.00 2015-08-10
Leilani Cappetta $250.00 2015-08-10
La Quebrada $250.00 2015-08-10
Luna Homes Realty, Inc. $250.00 2015-08-10
Maria A. Punzo Arias $250.00 2015-08-10
Alberto Ayala $250.00 2015-08-10
Connie Rozos $250.00 2015-08-10
Adrian Villegas $250.00 2015-08-10
Western Remac Inc $250.00 2015-08-10
AAMCO $250.00 2015-08-10
Nosek & Associates Inc $250.00 2015-08-10
Marcela Couch $250.00 2015-08-10
ADB Entertainment $250.00 2015-09-15
Supermercado Villareal $250.00 2015-09-15
After Hours Auto Repair $250.00 2015-08-10
Integrity Sales Inc $250.00 2015-08-10
Gina Virruso Prendergast $225.00 2015-08-10
Cicero Lawn Services, Inc $200.00 2015-09-08
Liquor Station, Inc $200.00 2015-09-08
International Contractors, Inc. $200.00 2015-09-08
Rueda Services, Inc. $200.00 2015-09-08
International Flowers DBA Alyssa's Flowers Inc $200.00 2015-09-08
US Healthworks $200.00 2015-09-08
J. Linhart & Sons Funeral $200.00 2015-09-08
Maria Flores $200.00 2015-09-08
Bristol Hose and Fitting $200.00 2015-09-08
7-eleven $200.00 2015-09-08
Alejando "Alex" Rueda $200.00 2015-09-08

Expenditures (119 | $161,816.75)

PayeeAmountDatePurpose