Quarterly

Filed Doc ID: 665659 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2017-07-12
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages30
AmendedYes
ClarificationItemized Petty Cash Expenditure
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (142 | $100,150.00)

DonorAmountDateDescription
LBP Manufacturing, LLC $500.00 2017-03-08
Trans-O-Mex, Inc. $500.00 2017-03-08
Cicero Lawn Services, Inc $500.00 2017-03-08
Cicero Citgo (5735 W Roosevelt Rd LLC) $500.00 2017-03-08
Proficient Personnel System $500.00 2017-03-08
Matthew Sanke $500.00 2017-03-21
Data-Tel Of Illinois, Inc $500.00 2017-03-21
Getty, Christopher - Citizens for $500.00 2017-03-21
Frank D Iacovetti $500.00 2017-02-21
Miguel A. Santiago Consulting, Inc. $500.00 2017-02-21
Area Wide Reality Corp $500.00 2017-02-21
Cicero Landscape, Inc. $500.00 2017-02-21
Heating & Cooling Works $500.00 2017-02-21
Dell Plumbing Co., Inc. $500.00 2017-03-21
Arc1 Electric Inc $500.00 2017-03-21
Westworx LTD $500.00 2017-03-21
Jack's Rental $500.00 2017-03-21
Woodstock & Wall Street Corporation $500.00 2017-03-21
Greenwood Management Group $500.00 2017-03-21
Reynol Ramos $500.00 2017-03-21
Azavar Audit Solutions Inc $350.00 2017-03-21
Jerry Jarosz $250.00 2017-03-08
Sandra Caruso $250.00 2017-02-21
Nosek & Associates Inc (Forest Park) $250.00 2017-02-21
Horizon Screen Print $250.00 2017-02-21
Associated Tire and Battery Company, Inc. $250.00 2017-02-21
Azavar Audit Solutions Inc $250.00 2017-02-21
ML Plumbing LLC $250.00 2017-02-21
Garcia, Joseph A, LLC $250.00 2017-02-21
AC Future Homes Co $250.00 2017-02-21
Cicero Landscape, Inc. $250.00 2017-02-21
La Casa Del Tequila Corp. $250.00 2017-02-21
Atizapan Corp $250.00 2017-02-21
Casa De Monte Cristo (Club Cabano Cigars, Inc) $250.00 2017-02-21
Benjamin Godoy $250.00 2017-02-21
Stanley S Fields $250.00 2017-02-21
Randall R. Jacklin $250.00 2017-02-21
Mark D. Kraft $250.00 2017-02-21
Nicholas Jelic $250.00 2017-03-21
Sam Jelic $250.00 2017-03-21
Andrew M Tomko $250.00 2017-03-21
Rotolo Properties $250.00 2017-03-21
Roger J Montoro $250.00 2017-03-21
Danyel A Schultz $250.00 2017-03-21
Anna L. Benedikt $250.00 2017-03-21
Maria C. Moreno (Medina) $250.00 2017-03-21
Sarah Jelic $250.00 2017-03-21
Brian Snyder $250.00 2017-03-21
Anthony Ray $250.00 2017-02-21
Carmen Reyes $250.00 2017-02-21

Expenditures (89 | $89,667.49)

PayeeAmountDatePurpose
Supermercado Villareal $250.00 2017-03-13 Returned donation
US Postal Service (Chicago) $245.00 2017-01-24 Postage
State Farm Insurance (Guzman) $242.57 2017-03-15 Insurance
State Farm Insurance (Guzman) $240.77 2017-01-13 Insurance
State Farm Insurance (Guzman) $240.77 2017-02-15 Insurance
Waste Management, Inc. $236.15 2017-02-07 Disposal Services
Waste Management, Inc. $236.15 2017-03-07 Disposal services
Waste Management, Inc. $236.15 2017-01-06 Disposal services
Blue Wire Communications, Inc $227.30 2017-01-26 Telephones
Blue Wire Communications, Inc $227.30 2017-03-27 Telephones
Blue Wire Communications, Inc $227.30 2017-02-27 Telephones
Lembke & Sons Hardware $202.50 2017-01-27 Headquarters Supplies
Aramark Allstate Arena $191.04 2017-01-03 Refreshments at Precinct Captain event
Best Buy $177.18 2017-03-07 Computer supplies &. software
AT & T Bill Payment 95 Dallas TX $157.49 2017-03-31 Telephones
Alexander's Pancake House $157.08 2017-03-27 Food, beverages & gratuity
Office Depot (Berwyn) $156.58 2017-02-22 Office supplies
Nicor Gas (Northern Illinois Gas) $154.09 2017-01-24 Utilities
Chicago Office Products Co. $153.70 2017-03-09 Office supplies
AT & T Bill Payment 95 Dallas TX $153.38 2017-02-01 Telephones
AT & T Bill Payment 95 Dallas TX $152.93 2017-01-03 Telephones
AT & T Bill Payment 95 Dallas TX $152.25 2017-02-28 Telephones
Commonwealth Edison (ComEd) $116.14 2017-02-09 Utilities
Commonwealth Edison (ComEd) $113.86 2017-01-04 Utilities
Nicor Gas (Northern Illinois Gas) $109.45 2017-03-24 Utilities
Alexander's Pancake House $102.00 2017-01-11 Food, beverages & gratuity
Commonwealth Edison (ComEd) $101.92 2017-03-09 Utilities
Nicor Gas (Northern Illinois Gas) $98.13 2017-02-22 Utilities
Nicor Gas (Northern Illinois Gas) $92.00 2017-03-27 Utilities
Alexander's Pancake House $76.20 2017-03-13 Food, beverages & gratuity
Sam's Club (Cicero) $70.85 2017-03-06 Refreshments
Sam's Club (Cicero) $68.81 2017-03-27 Headquarters supplies
Chicago Office Products Co. $59.25 2017-02-06 Office supplies
Nicor Gas (Northern Illinois Gas) $56.00 2017-02-22 Utilities
Nicor Gas (Northern Illinois Gas) $56.00 2017-01-24 Utilities
Alexander's Pancake House $53.76 2017-03-20 Food, beverages & gratuity
Alexander's Pancake House $53.00 2017-03-01 Food, beverages & gratuity
Sam's Club (Cicero) $25.15 2017-01-27 Refreshments
Alexander's Pancake House $22.55 2017-03-01 Food, beverages & gratuity