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
Groot Industries, Inc $200.00 2015-09-08
Lillian Licht-Gutierrez $200.00 2015-09-08
J Nardulli Concrete, Inc $200.00 2015-09-08
Richard G. Moravecek $200.00 2015-08-10
Joseph R. Ender $200.00 2015-08-10
Personal Physicians $200.00 2015-09-08
Committee for a Better Berwyn $200.00 2015-09-08
Danielle N. Florio $200.00 2015-09-08
Brian Dominick $200.00 2015-09-08
Susan Grazzini $200.00 2015-09-08
James (Jim) Baker $175.00 2015-09-15
AAMCO $175.00 2015-09-08
Nick Dublino $175.00 2015-09-08
M K Construction (Miodrag Kotur) $175.00 2015-08-10
La Quebrada $150.00 2015-09-30
James (Jim) Baker $130.00 2015-07-10
Cheryl Walsh $125.00 2015-07-10
Diamond Graphics, Inc. $125.00 2015-07-10
Nicholas Jelic $125.00 2015-07-10
New Hawthorne Currency Exchange $100.00 2015-07-10
Del Real, Juan - Insurance Agency, Inc. $100.00 2015-07-31
New Hawthorne Currency Exchange $100.00 2015-07-10
Fernando Godinez $100.00 2015-09-08
Lucy Schmidt $100.00 2015-07-31
M K Construction (Miodrag Kotur) $100.00 2015-08-10
Copy Care $100.00 2015-09-08
Fernando Godinez $100.00 2015-09-08
Dundick Corp. $100.00 2015-08-10
Dell Plumbing Co., Inc. $100.00 2015-08-10
Bristol Hose and Fitting $100.00 2015-08-10
Liquor Station, Inc $100.00 2015-08-10
Paisan's Pizzaria and Restaurant $100.00 2015-09-08
J & J Roofing and Construction, Inc. $90.00 2015-09-08
J & J Roofing and Construction, Inc. $80.00 2015-09-08
Lucy Schmidt $75.00 2015-07-31
Lillian Licht-Gutierrez $75.00 2015-09-08
Jose Louis Alvarez $63.00 2015-08-10
Francis (Frank) Aguilar $63.00 2015-08-10
Maria Flores $60.00 2015-09-08
Jorge M. Rueda $60.00 2015-09-08
Brian Dominick $50.00 2015-07-31
Huasca Group Inc. $50.00 2015-09-15
Cheryl Walsh $50.00 2015-09-30
Frances F. Reitz $50.00 2015-07-31
Susan Grazzini $50.00 2015-07-10
Fernando Godinez $35.00 2015-07-31
Maureen Carroll $35.00 2015-07-31
Francis (Frank) Aguilar $30.00 2015-09-08
American Express Credit Card $5.98 2015-07-01 Credit adjustment for late payment

Expenditures (119 | $161,816.75)

PayeeAmountDatePurpose