Quarterly

Filed Doc ID: 610044 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages33
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (60 | $45,550.00)

DonorAmountDateDescription

Expenditures (181 | $71,954.34)

PayeeAmountDatePurpose
Edwin Hernandez $80.00 2016-01-22 Campaign staff
Sandra Tomschin $80.00 2016-01-22 Campaign staff
Sandra Tomschin $80.00 2016-01-14 Campaign staff
Lisette Duran $80.00 2016-01-27 Organization work
Delilah Barboza $80.00 2016-01-22 Campaign staff
Sonia Centeno $80.00 2016-01-22 Campaign staff
Maria C. Moreno (Medina) $80.00 2016-01-22 Campaign staff
Maria C. Moreno (Medina) $80.00 2016-01-14 Campaign staff
Ruby Barboza $80.00 2016-01-14 Campaign staff
Katheryn Carroll $80.00 2016-01-22 Campaign staff
Ismael Vargas, Sr $80.00 2016-01-22 Campaign staff
Francis (Frank) Aguilar $80.00 2016-01-14 Campaign staff
Ricardo Vega $80.00 2016-01-14 Campaign staff
Cindy Doroted $80.00 2016-01-22 Campaign staff
Ruby Barboza $80.00 2016-01-22 Campaign staff
Sam's Club (Cicero) $75.00 2016-03-04 Refreshments
Nicor Gas (Northern Illinois Gas) $72.78 2016-03-24 Utilities
Lisette Duran $60.00 2016-01-27 Organization work
Lisette Duran $60.00 2016-01-27 Organization work
Nicor Gas (Northern Illinois Gas) $57.00 2016-02-23 Utilities
Nicor Gas (Northern Illinois Gas) $57.00 2016-01-25 Utilities
Nicor Gas (Northern Illinois Gas) $57.00 2016-03-24 Utilities
Sprint $55.00 2016-02-01 Cell phone
Leonard Cannata $50.00 2016-01-22 Gift
Louis A. Guido $50.00 2016-01-22 Gift
Tom M. Tomschin $50.00 2016-01-22 Gift
Nicor Gas (Northern Illinois Gas) $42.50 2016-01-25 Utilities
Lido Manetti $33.34 2016-01-22 Gift
Jessica A. Jaramillo Flores $33.33 2016-01-22 Gift
Jewel - Osco (North Riverside) $32.52 2016-03-28 Refreshments
Schultz Supply Company, Inc. $16.80 2016-01-07 Refreshments & party supplies