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
SPD Press PrintingnSolutions LLC $250.00 2016-08-08
Milenko Ilic $250.00 2016-08-08
Roger Montoro $250.00 2016-08-08
Rolando Hernandez $250.00 2016-08-08
Pechter & Pechter LLP - Attorney at Law $250.00 2016-08-08
Robert C Fernandez $250.00 2016-09-07
Connie Rozos $250.00 2016-08-08
Terrence Higgins $250.00 2016-08-08
Bishop Lawn & Snow Service $250.00 2016-08-08
David Mavrinac $250.00 2016-09-07
AAMCO $250.00 2016-09-07
Laramie Mufflers Inc. DBA Mufflers for Less $250.00 2016-09-07
Maria C Moreno $250.00 2016-09-07
BLC Landscape Contractors, Inc $250.00 2016-09-07
Gerardo Solis $250.00 2016-07-25
Bea Systems Inc $250.00 2016-07-25
Elite Electrical Company, Inc. $250.00 2016-07-05
Tom McCann $250.00 2016-07-25
Jose Collazo $250.00 2016-07-25
(Edward) Jerry Reynolds $250.00 2016-07-25
Steverino Agos $250.00 2016-07-25
Bolt, Peter James - Scavenger Service, Inc. $250.00 2016-07-25
J. Linhart & Sons Funeral $250.00 2016-07-25
J.G. Uniforms, Inc. $250.00 2016-07-25
James (Jim) Baker $225.00 2016-08-08
James (Jim) Baker $225.00 2016-08-08
James (Jim) Baker $225.00 2016-08-08
James (Jim) Baker $225.00 2016-09-07
Jorge M. Rueda $220.00 2016-08-08
John (new) Avelar $210.00 2016-09-07
Joseph R. Ender $200.00 2016-08-08
Lillian Licht Gutierrez $200.00 2016-09-07
Mr. Taco $200.00 2016-08-18
Anthony F. Grazzini $200.00 2016-09-07
Wanderling, Edmund P. - Attorney at Law $200.00 2016-09-07
Debra Florio $200.00 2016-09-07
Maria D. Flores $200.00 2016-08-08
Galvan and Associates, LLC $200.00 2016-09-07
Bernard Harrison $200.00 2016-07-27
V Mechanical $200.00 2016-09-07
Alejando "Alex" Rueda $200.00 2016-08-08
Rueda Services, Inc. $200.00 2016-08-08
Robert Hernandez $200.00 2016-08-08
Armando Perez $200.00 2016-09-07
Sundeck Of Illinois, Inc $200.00 2016-09-07
7-Eleven $200.00 2016-09-07
Carlos Benitez $200.00 2016-09-07
Aracely's Bakery $200.00 2016-09-07
Frances Nowak $200.00 2016-09-07
Rose Marie Esposito $200.00 2016-09-07

Expenditures (133 | $159,008.45)

PayeeAmountDatePurpose