Quarterly

Filed Doc ID: 598603 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages18
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (27 | $13,284.00)

DonorAmountDateDescription
Aspida Strategies, Inc $1,282.00 2015-12-02
Michael O'Malley $1,044.00 2015-11-09
BNSF Railway Company $1,000.00 2015-12-02
Ryan Chlada $750.00 2015-10-16
Dominic Schullo $700.00 2015-10-16
Jerry Chlada, Jr. $700.00 2015-10-16
Barrett Marlar $700.00 2015-10-16
Thomas P. Boyle $700.00 2015-10-16
Alejando "Alex" Rueda $700.00 2015-10-16
Vincent Acevez $525.00 2015-10-16
Bertuca, Anthony T - Attorney at Law $500.00 2015-10-09
Fifth Third Bank $500.00 2015-10-01 Check exchange
Lillian Licht-Gutierrez $500.00 2015-11-09
Azavar Audit Solutions Inc $500.00 2015-12-16
Larry Polk $350.00 2015-10-16
Nikki Chlada $350.00 2015-10-16
Alfred Auriemma $286.00 2015-10-16
Larry Polk $261.00 2015-10-16
Allan Pineda $261.00 2015-10-16
Jeff Crites $250.00 2015-12-02
Jim Kotecki $250.00 2015-12-02
Applied Communications Group Inc $225.00 2015-10-16
James (Jim) Baker $200.00 2015-10-09
James (Jim) Baker $200.00 2015-10-09
James (Jim) Baker $200.00 2015-10-09
Rosa L. Sanchez $175.00 2015-10-16
Irwin Barrios $175.00 2015-10-16

Expenditures (87 | $50,536.00)

PayeeAmountDatePurpose
Art-Flo Shirt & Lettering Co. $6,378.67 2015-10-14 T-Shirts
Morton High School Foundation $5,000.00 2015-10-06 Donation
Diamond Graphics, Inc. $2,831.44 2015-10-23 Printing services
Welch, Emanuel "Chris"- People for $2,500.00 2015-11-18 Contribution
Cundari, Friends of Emilio "Emo" $2,500.00 2015-12-07 Contribution
MAC Consulting Services $1,282.00 2015-12-02 Consulting Services
United Center Executive Suites $1,221.01 2015-11-16 Precinct Captain Event
Associated Attractions $1,200.00 2015-11-20 Parade float
Casa Monte Cristo $1,100.00 2015-10-30 Precinct Captain Event
Striker Lanes $1,080.00 2015-11-02 Sponsorship
Miguel Coronel Garcia $1,050.00 2015-11-04 Organization work
MAC Consulting Services $1,044.00 2015-11-09 Consulting services
United Center Executive Suites $996.36 2015-12-29 Precinct Captain Event
Chiko Club House Liquors, Inc. $885.85 2015-10-09 Liquor/soda
Patricia R. Deganutti $840.00 2015-10-09 Headquarters office services
United Center Executive Suites $815.93 2015-11-09 Precinct Captain Event
Windy City Limousine $771.00 2015-10-06 Transportation Precinct Captain Event
United Center Executive Suites $700.00 2015-10-06 Precinct Captain Event
Mary Lou Schvach $700.00 2015-11-06 Organization work
Patricia R. Deganutti $680.00 2015-12-31 Headquarters office services
Patricia R. Deganutti $680.00 2015-11-09 Headquarters Office Services
Patricia R. Deganutti $680.00 2015-12-04 Headquarters Office Services
Costco Wholesale $664.00 2015-12-30 Computer purchase
Costco Wholesale $664.00 2015-12-31 Computer purchase
Costco Wholesale $664.00 2015-12-30 Computer purchase
Cristina Leanas $540.00 2015-11-03 Organization work
Toyota Park $528.73 2015-10-27 Event tickets
Miguel Coronel Garcia $525.00 2015-12-07 Organization work
Adrian Granados $500.00 2015-12-08 Sponsorship
Mary Lou Schvach $500.00 2015-12-08 Organization work
J. Sterling Morton High School District 201 $495.00 2015-10-02 Donation-varsity calendar
Comcast $479.56 2015-12-03 Internet access
Comcast $473.78 2015-10-01 Internet access
Comcast $473.78 2015-11-02 Internet access
Alarm Detection Systems, Inc. $453.30 2015-12-08 Security system
Ray & Family Camacho $450.00 2015-12-31 Charity-gift
Stickney Police Association $400.00 2015-11-02 Donation
Cristina Leanas $360.00 2015-12-09 Organization work
Chiko Club House Liquors, Inc. $321.77 2015-12-31 Liquor/soda
Wayne Sova $300.00 2015-11-25 Headquarters office services.
Chicago Office Products Co. $297.99 2015-10-30 Office supplies
Commonwealth Edison (ComEd) $297.75 2015-10-05 Utilities
Sprint $287.26 2015-10-06 Cell phone
Sprint $287.06 2015-11-03 Cell phone
Sprint $287.06 2015-12-04 Cell phone
Wayne Sova $275.00 2015-12-29 Headquarters office services
Town of Cicero-Bureau of Water & Sewer $261.54 2015-11-09 Utilities
State Farm Insurance (Guzman) $227.61 2015-12-15 Insurance
State Farm Insurance (Guzman) $227.61 2015-11-13 Insurance
State Farm Insurance (Guzman) $227.61 2015-10-14 Insurance