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
Power Equipment Leasing Co. $500.00 2016-07-25
Ronan, Alfred G., LTD $500.00 2016-07-25
SM Service Group Inc DBA Non Stop Locksmith DBA Et Locksmith & Securit $500.00 2016-08-08
John Deganutti $500.00 2016-07-25
V. Brothers Machine Corp. $450.00 2016-08-08
Jorge M. Rueda $400.00 2016-08-08
Re/Max Partners $350.00 2016-09-07
Sourek Manor Funeral Home $350.00 2016-08-08
SM Service Group Inc DBA Non Stop Locksmith DBA Et Locksmith & Securit $350.00 2016-08-08
Hino of Chicago $350.00 2016-08-08
R.D.A. Fleet Maintenance, Inc. $350.00 2016-08-08
Parts 3, LLC $350.00 2016-08-08
Milenko Ilic $350.00 2016-08-08
J & M Fence (Zima Crouse Enterprises) $350.00 2016-09-07
Chiko Club House Liquors, Inc. $350.00 2016-09-07
Associated Tire and Battery Company, Inc. $350.00 2016-09-07
Lo Realty Company $350.00 2016-09-07
Dundick Corp. $350.00 2016-09-07
BLC Landscape Contractors, Inc $350.00 2016-09-07
Dolejs Realty & Mgmt Services Inc. (5017 W Cermak Building Acct) $350.00 2016-07-25
Precision Electrical $350.00 2016-09-07
Complete Digital Experience $350.00 2016-08-19 DJ & Musical Entertainment
Building Services of America $300.00 2016-09-07
John Cava $300.00 2016-08-08
Liquor Station, Inc $300.00 2016-09-07
European American Banquet Hall $300.00 2016-07-27
Los Comanches, Inc $300.00 2016-07-25
A & S General Home Repair, Inc. $275.00 2016-08-08
Seguin Services, Inc. $250.00 2016-08-08
Travis Couch $250.00 2016-09-29
Salomon Alternators & Starters Rebuilders, Inc (Auto Electric Rebuilde $250.00 2016-09-29
Duenas Construction Co $250.00 2016-08-08
Joseph A. Garcia $250.00 2016-08-08
Adrian Villegas $250.00 2016-08-08
Lillian Licht Gutierrez $250.00 2016-08-08
Anthony (Tony) Garcia $250.00 2016-08-08
Hannah's Maintenance Inc $250.00 2016-08-08
El Patron Liquor & Bar, Inc. $250.00 2016-07-25
Bel-Air Apartments $250.00 2016-07-25
CW Tax File Corp $250.00 2016-07-25
After Hours Auto Repair $250.00 2016-07-25
Dolejs Realty & Mgmt Services Inc. (5017 W Cermak Building Acct) $250.00 2016-07-25
Mark D. Kraft $250.00 2016-07-25
ABS Enterprises, Inc. $250.00 2016-07-25
Randy Felbinger $250.00 2016-07-25
Benjamin Godoy $250.00 2016-07-25
Los Comanches, Inc $250.00 2016-07-25
Henry's Hot Dogs $250.00 2016-07-25
Nosek & Associates Inc $250.00 2016-07-25
Carmen Reyes $250.00 2016-07-25

Expenditures (133 | $159,008.45)

PayeeAmountDatePurpose