Quarterly
Filed Doc ID: 633236 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 53 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (396 | $288,587.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gold Rush Amusements | $10,000.00 | 2016-08-18 | |
| Littmann Industries, Inc. | $8,000.00 | 2016-08-08 | |
| United Scrap Metal | $7,500.00 | 2016-08-08 | |
| Frank Novotny & Associates, Inc | $7,100.00 | 2016-07-25 | |
| Heartland Recycling, L.L.C. | $5,000.00 | 2016-07-27 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2016-07-25 | |
| Norcomm Public Safety Communications, Inc. | $5,000.00 | 2016-07-25 | |
| Berwyn Insurance & Financial Services | $5,000.00 | 2016-09-07 | |
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2016-08-18 | |
| IUOE Local 150 Local Area Political Action Committee | $5,000.00 | 2016-07-25 | |
| Diamond Graphics, Inc. | $3,475.00 | 2016-09-06 | Printing services |
| steak'n egger Roosevelt, Inc. | $3,200.00 | 2016-08-08 | |
| Lembke & Sons Hardware | $3,000.00 | 2016-08-08 | |
| Heating & Cooling Works | $2,900.00 | 2016-08-08 | |
| Vision Construction & Consulting, Inc | $2,750.00 | 2016-09-07 | |
| Drexel Horizon LP | $2,500.00 | 2016-08-08 | |
| Alden Town Manor | $2,500.00 | 2016-08-08 | |
| Andreas, Robert R. & Sons, Inc. | $2,400.00 | 2016-09-07 | |
| Freddy's Food & Pizza, Inc | $2,000.00 | 2016-07-05 | |
| Sinks-n-Sumps Plumbing | $2,000.00 | 2016-08-08 | |
| Disposall Waste Services LLC | $2,000.00 | 2016-09-07 | |
| Proven Business Systems | $2,000.00 | 2016-09-07 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2016-08-08 | |
| Riccio Construction Corp | $2,000.00 | 2016-08-08 | |
| Joseph Virruso | $2,000.00 | 2016-08-08 | |
| Paramedic Billing Services | $2,000.00 | 2016-07-25 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2016-07-25 | |
| Storino, Ramello, & Durkin | $2,000.00 | 2016-07-05 | |
| Odelson & Sterk LTD | $2,000.00 | 2016-07-25 | |
| Norcomm Public Safety Communications, Inc. | $1,964.00 | 2016-08-24 | Bus Transportation |
| Electronic Plating Company, Inc. | $1,750.00 | 2016-08-08 | |
| M & J Asphalt Paving Company, Inc. | $1,750.00 | 2016-08-08 | |
| Lembke & Sons Hardware | $1,750.00 | 2016-09-29 | |
| Cicero Landscape, Inc. | $1,750.00 | 2016-09-07 | |
| Bernard J. Walsh | $1,700.00 | 2016-08-08 | |
| Tropical Optical Vision Center | $1,700.00 | 2016-08-08 | |
| Same Day Service Inc. | $1,600.00 | 2016-08-08 | |
| Building Services of America | $1,400.00 | 2016-09-07 | |
| Cindy Lyn Motel, Inc. | $1,400.00 | 2016-09-07 | |
| Demonica Kemper Architects | $1,400.00 | 2016-08-08 | |
| Duffner & Company PC. | $1,400.00 | 2016-08-08 | |
| IBEW PAC Voluntary Fund | $1,400.00 | 2016-08-08 | |
| North American Specialty Flooring Inc | $1,400.00 | 2016-07-27 | |
| Northwest Consultants | $1,400.00 | 2016-08-08 | |
| Garza Management Corporation | $1,400.00 | 2016-07-27 | |
| Don Johns (Batavia) | $1,400.00 | 2016-08-08 | |
| Tobolski, Jeffrey -Friends of | $1,350.00 | 2016-08-08 | |
| Diamond Graphics, Inc. | $1,312.00 | 2016-09-06 | Printing services |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2016-07-05 | |
| Robert Porod | $1,000.00 | 2016-07-05 |
Expenditures (133 | $159,008.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $59,855.30 | 2016-09-29 | Fund raising Event |
| Diamond Graphics, Inc. | $18,159.00 | 2016-09-19 | Printing services |
| Cook County Treasurer | $6,624.17 | 2016-07-28 | Taxes |
| Cook County Treasurer | $6,624.17 | 2016-07-28 | Taxes |
| Wrigley Field Chicago Cubs Baseball | $4,550.00 | 2016-09-09 | Cubs Tickets |
| Dog Stop | $4,190.88 | 2016-07-01 | Food |
| Wrigley Field Chicago Cubs Baseball | $3,850.00 | 2016-08-04 | Cubs tickets |
| Dog Stop | $3,179.59 | 2016-08-12 | Food |
| Diamond Graphics, Inc. | $2,932.50 | 2016-09-29 | Printing services |
| Copy Care (Oak Park Copier) | $1,600.00 | 2016-07-29 | Copier services |
| Casa Monte Cristo | $1,500.00 | 2016-09-30 | Precinct Captain Event |
| Wrigley Field Chicago Cubs Baseball | $1,300.30 | 2016-08-18 | Cubs Tickets |
| Hernandez, Elizabeth -Citizens for | $1,300.00 | 2016-07-18 | Contribution |
| Casa Monte Cristo | $1,200.00 | 2016-09-06 | Precinct Captain Event |
| Windy City Limousine | $1,180.00 | 2016-07-25 | Transportation services |
| Best Buy | $1,006.49 | 2016-07-11 | Computer equipment |
| Tobolski, Jeffrey -Friends of | $1,000.00 | 2016-08-30 | Contribution |
| Miguel Coronel Garcia | $996.00 | 2016-09-30 | Organization services |
| AM Air Service | $930.00 | 2016-07-30 | Helicopter |
| Patricia R. Deganutti | $800.00 | 2016-07-29 | Headquarters office services |
| Patricia R. Deganutti | $800.00 | 2016-09-30 | Headquarters office services |
| Patricia R. Deganutti | $800.00 | 2016-09-06 | Headquarters office services |
| Best Buy | $714.00 | 2016-07-30 | Television |
| Mary Lou Schvach | $700.00 | 2016-09-07 | Organization work |
| Mary Lou Schvach | $700.00 | 2016-08-08 | Organization work |
| Presta, Lou - Citizens for | $700.00 | 2016-09-02 | Contribution |
| Mary Lou Schvach | $700.00 | 2016-09-29 | Orgainization work |
| Mary Lou Schvach | $700.00 | 2016-07-06 | Organization work |
| Patricia R. Deganutti | $680.00 | 2016-07-25 | Headquarters office services |
| Bounce Sports Multiplex Corporation | $650.00 | 2016-08-17 | Sponsorship-Little League |
| Striker Lanes | $600.00 | 2016-08-30 | Sponsorship |
| Miguel Coronel Garcia | $555.00 | 2016-09-07 | Organization services |
| Chiko Club House Liquors, Inc. | $550.27 | 2016-07-08 | Liquor/soda |
| J. Sterling Morton High School District 201 | $495.00 | 2016-08-25 | Donation-Varsity Calendar |
| Comcast | $491.32 | 2016-08-03 | Internet access |
| Alarm Detection Systems, Inc. | $482.76 | 2016-09-12 | Security services |
| Comcast | $479.44 | 2016-07-05 | Internet access |
| Miguel Coronel Garcia | $472.50 | 2016-08-08 | Organization services |
| Comcast | $469.49 | 2016-09-06 | Internet access |
| Sprint | $465.98 | 2016-07-06 | Telephones |
| TJ Maxx | $461.65 | 2016-08-26 | Senior gifts |
| Diamond Graphics, Inc. | $451.00 | 2016-08-15 | Printing services |
| Edgar Lara | $450.00 | 2016-07-21 | Headquarters services |
| Wayne Sova | $450.00 | 2016-07-27 | Headquarters services |
| Fernando Godinez | $450.00 | 2016-09-22 | Organization work |
| Fraternal Order of Police Lodge #72 | $440.00 | 2016-08-02 | Donation |
| Wayne Sova | $435.00 | 2016-09-29 | Headquarters services |
| Edgar Lara | $420.00 | 2016-08-16 | Headquarters services |
| Sprint | $419.44 | 2016-08-03 | Telephones |
| Sprint | $419.44 | 2016-09-06 | Telephones |