Quarterly

Filed Doc ID: 633236 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2016-10-17
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages53
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (396 | $288,587.00)

DonorAmountDateDescription
Delta Demolition, Inc, $500.00 2016-07-27
Cermak Tires $500.00 2016-07-27
Wright Adverising Corp. $500.00 2016-07-27
Heating & Cooling Works $500.00 2016-08-08
Cicero Citgo, Inc. $500.00 2016-08-08
Danny's Hardwood Floor Co $500.00 2016-08-08
Quest Food Management $500.00 2016-08-08
Associated Tire and Battery Company, Inc. $500.00 2016-08-08
Capital Truck Body Co., Inc. $500.00 2016-08-08
Rob Porod $500.00 2016-08-18
Factory Motor Parts $500.00 2016-08-08
Paramedic Billing Services $500.00 2016-07-25
LBP $500.00 2016-09-07
Riccio Construction Corp $500.00 2016-09-07
FAUST, Inc DBA Automotive Electronics $500.00 2016-09-07
Chely's Pizza & Sub Corp. $500.00 2016-09-07
Maria A. Punzo Arias $500.00 2016-09-07
Palermo Pizza, Inc. $500.00 2016-09-07
Fuller Car Wash of Cicero, Inc $500.00 2016-07-25
Saporito Finishing Co. $500.00 2016-07-25
Francis (Frank) Aguilar $500.00 2016-09-29
Schultz Supply Company, Inc. $500.00 2016-07-25
Tony's Breakfast Cafe $500.00 2016-07-25
Berwyn Fruit Market $500.00 2016-07-25
Stoffel & Tomazin Dental Assoc., LTD $500.00 2016-07-25
Hino of Chicago $500.00 2016-08-08
Public Auto, Inc. $500.00 2016-08-08
Horizon Screen Print $500.00 2016-07-25
Dominick Buscemi $500.00 2016-09-07
Tony Martinucci $500.00 2016-07-25
Mary M. Durkee $500.00 2016-07-25
Ogden Carwash, Inc $500.00 2016-08-18
Cicero Lawn Services, Inc $500.00 2016-08-18
Area Wide Reality Corp $500.00 2016-07-25
Serpico, Sr., Ronald M. -Citizens to Elect $500.00 2016-07-25
Nationwide Transmission & Complete Auto Service, Inc. $500.00 2016-07-25
Dell Plumbing Co., Inc. $500.00 2016-07-25
Cuda Law Offices, LDT $500.00 2016-07-25
Westfield Ford, Inc $500.00 2016-07-25
Combined Sales Co. $500.00 2016-07-25
FGM Architects - Engineers $500.00 2016-07-25
R.D.A. Fleet Maintenance, Inc. $500.00 2016-07-25
Circle Gear & Machine Company, Inc. $500.00 2016-07-25
Armando Perez $500.00 2016-08-08
Maria C. Miret $500.00 2016-08-08
Tom M. Tomschin $500.00 2016-08-08
Frank D Iacovetti $500.00 2016-08-08
Andrew M Tomko $500.00 2016-08-08
Andrew T Xerikos $500.00 2016-08-08
Charles McCann $500.00 2016-08-08

Expenditures (133 | $159,008.45)

PayeeAmountDatePurpose