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 |
|---|---|---|---|
| Twin Supplies LTD | $800.00 | 2016-09-07 | |
| Cicero Lawn Services, Inc | $750.00 | 2016-08-08 | |
| Sound Incorporated | $700.00 | 2016-08-08 | |
| KJWW, P.C. Engineering Consultants | $700.00 | 2016-08-08 | |
| Del Real, Juan - Insurance Agency, Inc. | $700.00 | 2016-08-08 | |
| Westworx LTD | $700.00 | 2016-08-08 | |
| Cicero Landscape, Inc. | $700.00 | 2016-08-08 | |
| Standard Equipment Company | $700.00 | 2016-07-27 | |
| American Sealcoating & Maintenance, Inc. | $700.00 | 2016-08-08 | |
| Arc1 Electric Inc | $700.00 | 2016-08-08 | |
| Jasmay Inc Merchant Services | $700.00 | 2016-08-08 | |
| Midco Inc | $700.00 | 2016-08-08 | |
| Al Warren Oil Co Inc | $700.00 | 2016-08-08 | |
| S.E.I.U. Local 73 B-PAC | $700.00 | 2016-08-08 | |
| National Salt Supply, Inc. | $700.00 | 2016-07-05 | |
| Illinois Municipal Police Association | $700.00 | 2016-09-07 | |
| Andreas, Robert R. & Sons, Inc. | $700.00 | 2016-09-07 | |
| Dell Plumbing Co., Inc. | $700.00 | 2016-08-08 | |
| QRS/Quality Reducer Service, Inc | $700.00 | 2016-07-25 | |
| K.R. Miller Contractors | $700.00 | 2016-07-25 | |
| Winning Systems Inc. | $700.00 | 2016-08-08 | |
| Roosevelt Laramie Service Center, Inc. | $700.00 | 2016-08-08 | |
| Randy Felbinger | $700.00 | 2016-07-25 | |
| Edward Habas | $700.00 | 2016-07-25 | |
| Jesse A. Lopez | $700.00 | 2016-08-18 | |
| H.C.I. Transportation Technologies, Inc. | $700.00 | 2016-09-07 | |
| AMD Industries Inc. | $700.00 | 2016-09-07 | |
| Ziyad Brothers Importing | $700.00 | 2016-09-07 | |
| Truck King Hauling Contractors, Inc | $700.00 | 2016-09-07 | |
| Alexander's Pancake House | $700.00 | 2016-09-07 | |
| Proficient Personnel System | $700.00 | 2016-07-25 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $675.00 | 2016-07-05 | |
| Larry Polk | $600.00 | 2016-08-08 | |
| Azavar Audit Solutions Inc | $600.00 | 2016-08-08 | |
| Elkhorn Inn Inc. | $600.00 | 2016-07-25 | |
| Integrity Sales Inc | $600.00 | 2016-08-18 | |
| Miguel A. Santiago Consulting, Inc. | $525.00 | 2016-07-25 | |
| Maria C. Miret | $500.00 | 2016-08-08 | |
| Tom M. Tomschin | $500.00 | 2016-08-08 | |
| Power Equipment Leasing Co. | $500.00 | 2016-07-25 | |
| Armando Perez | $500.00 | 2016-08-08 | |
| Frank D Iacovetti | $500.00 | 2016-08-08 | |
| Saporito Finishing Co. | $500.00 | 2016-07-25 | |
| Ronan, Alfred G., LTD | $500.00 | 2016-07-25 | |
| Andrew M Tomko | $500.00 | 2016-08-08 | |
| Andrew T Xerikos | $500.00 | 2016-08-08 | |
| John Deganutti | $500.00 | 2016-07-25 | |
| Cermak Tires | $500.00 | 2016-07-27 | |
| Public Auto, Inc. | $500.00 | 2016-08-08 | |
| Schultz Supply Company, Inc. | $500.00 | 2016-07-25 |
Expenditures (133 | $159,008.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Wire Communications, Inc | $227.30 | 2016-09-26 | Utilities |
| Commonwealth Edison (ComEd) | $216.92 | 2016-08-05 | Utilities |
| Blue Wire Communications, Inc | $209.60 | 2016-08-26 | Utilities |
| Paulina Rios | $200.00 | 2016-09-14 | Precinct work |
| Rosa Orozco | $200.00 | 2016-07-15 | Precinct work |
| Waste Management, Inc. | $189.09 | 2016-08-08 | Trash removal services |
| Waste Management, Inc. | $189.09 | 2016-07-06 | Trash removal services |
| Waste Management, Inc. | $189.09 | 2016-09-06 | Trash removal services |
| Maria D. Flores | $180.00 | 2016-09-30 | Office services |
| Golden Steer Restaurant | $169.90 | 2016-08-18 | Food, beverage & gratuity |
| Wrigley Field Chicago Cubs Baseball | $166.86 | 2016-08-18 | Cubs Tickets |
| Wrigley Field Chicago Cubs Baseball | $160.67 | 2016-09-06 | Cubs Tickets |
| Emily Zamudio | $160.00 | 2016-09-06 | Precinct work |
| Melissa Lopez | $160.00 | 2016-09-19 | Precinct work |
| Vianey Zamudio | $160.00 | 2016-09-06 | Precinct work |
| Marelinne Carrillo | $160.00 | 2016-07-18 | Precinct work |
| AT & T Bill Payment 95 Dallas TX | $152.51 | 2016-08-31 | Telecommunications |
| AT & T Bill Payment 95 Dallas TX | $152.51 | 2016-09-30 | Telecommunications |
| AT & T Bill Payment 95 Dallas TX | $152.42 | 2016-08-01 | Telecommunications |
| Alexander's Pancake House | $127.00 | 2016-08-03 | Food, beverage & gratuity |
| Paulina Rios | $120.00 | 2016-08-01 | Precinct work |
| Chicago Office Products Co. | $117.66 | 2016-08-01 | Office supplies |
| Chicago Office Products Co. | $108.07 | 2016-09-23 | Office supplies |
| Chicago Office Products Co. | $98.93 | 2016-09-23 | Office supplies |
| Alexander's Pancake House | $88.00 | 2016-07-25 | Food, beverages & gratuity |
| Nicor Gas (Northern Illinois Gas) | $75.00 | 2016-08-29 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $75.00 | 2016-07-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $75.00 | 2016-09-22 | Utilities |
| Alexander's Pancake House | $58.00 | 2016-07-29 | Food, beverages & gratuity |
| Sam's Club (Cicero) | $48.55 | 2016-09-09 | Refreshments |
| Nicor Gas (Northern Illinois Gas) | $33.19 | 2016-07-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $22.24 | 2016-09-28 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $5.01 | 2016-08-23 | Utilities |