Quarterly
Filed Doc ID: 679128 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2017-10-31 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 47 |
| Amended | Yes |
| Clarification | Changed In-Kind vendor information for two entries. Itemized additional In-Kind information due to changed vendor information. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (357 | $284,125.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gold Rush Gaming | $10,000.00 | 2017-08-11 | |
| Sandoval, Martin A. -Friends of (57th St) | $10,000.00 | 2017-07-25 | |
| Frank Novotny & Associates, Inc | $7,100.00 | 2017-07-28 | |
| Superior Ambulance Service, Inc. | $5,500.00 | 2017-07-28 | |
| Littmann Industries, Inc. | $5,000.00 | 2017-09-07 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2017-08-11 | |
| Heartland Recycling, L.L.C. | $5,000.00 | 2017-08-11 | |
| United Scrap Metal | $5,000.00 | 2017-07-28 | |
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2017-09-07 | |
| Berwyn Insurance & Financial Services | $5,000.00 | 2017-09-07 | |
| Gold Rush Gaming | $3,992.00 | 2017-09-01 | Golfers' Goodie Bags (towels, tees, koozies, pens) |
| Diamond Graphics, Inc. | $3,475.00 | 2017-08-28 | Printing Services |
| Gold Rush Gaming | $2,814.00 | 2017-09-01 | Seniors' Goodie Bags (mugs, hats, pens, key chains, towels) |
| Art-Flo Shirt & Lettering Co. | $2,803.75 | 2017-09-28 | Towels |
| Electronic Plating Company, Inc. | $2,625.00 | 2017-08-11 | |
| Alden Town Manor | $2,500.00 | 2017-08-11 | |
| Drexel Horizon LP | $2,500.00 | 2017-08-11 | |
| Andreas, Robert R. & Sons, Inc. | $2,400.00 | 2017-09-07 | |
| Gold Rush Gaming | $2,400.00 | 2017-09-01 | Divot hat clips (Golfers Goodie Bags gifts) |
| Del Galdo Law Group, LLC | $2,000.00 | 2017-07-28 | |
| Roosevelt Group Inc | $2,000.00 | 2017-07-25 | |
| Storino, Ramello, & Durkin | $2,000.00 | 2017-07-28 | |
| Paramedic Billing Services | $2,000.00 | 2017-07-28 | |
| Joseph Virruso | $2,000.00 | 2017-08-11 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2017-08-11 | |
| Freddy's Food & Pizza, Inc | $2,000.00 | 2017-07-28 | |
| steak'n egger Roosevelt, Inc. | $2,000.00 | 2017-08-11 | |
| Melrose Park Civic Committee | $2,000.00 | 2017-07-28 | |
| Vision Construction & Consulting, Inc | $2,000.00 | 2017-08-11 | |
| Riccio Construction Corp | $2,000.00 | 2017-08-11 | |
| Hi-Way Leasing | $2,000.00 | 2017-08-11 | |
| Norcomm Public Safety Communications, Inc. | $1,848.00 | 2017-08-09 | Bus Transportation |
| M & J Asphalt Paving Company, Inc. | $1,750.00 | 2017-08-11 | |
| Metro Towing | $1,750.00 | 2017-09-07 | |
| Current Technologies Inc | $1,700.00 | 2017-09-07 | |
| Parts 3, LLC | $1,700.00 | 2017-08-11 | |
| Tropical Optical Vision Center | $1,700.00 | 2017-07-28 | |
| Tobolski, Jeffrey -Friends of | $1,700.00 | 2017-07-28 | |
| Bernard J. Walsh | $1,625.00 | 2017-09-07 | |
| Munoz, Antonio (Tony) -Citizens | $1,500.00 | 2017-07-25 | |
| Illinois Gaming Systems, LLC | $1,500.00 | 2017-07-25 | |
| Steven M. Landek | $1,500.00 | 2017-07-25 | |
| Lambent Risk Management Services, Inc | $1,500.00 | 2017-07-25 | |
| Cindy Lyn Motel, Inc. | $1,500.00 | 2017-09-07 | |
| Patrick Bullis | $1,400.00 | 2017-08-11 | |
| Duffner & Company PC. | $1,400.00 | 2017-08-11 | |
| Don Johns (Batavia) | $1,400.00 | 2017-09-07 | |
| Arc1 Electric Inc | $1,400.00 | 2017-08-11 | |
| Garza Management Corporation | $1,400.00 | 2017-09-07 | |
| Demonica Kemper Architects | $1,400.00 | 2017-08-11 |
Expenditures (88 | $152,125.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $71,226.56 | 2017-09-27 | Fundraising Event |
| Diamond Graphics, Inc. | $13,036.00 | 2017-09-05 | Printing Services |
| Diamond Graphics, Inc. | $7,310.59 | 2017-09-29 | Printing services |
| Diamond Graphics, Inc. | $6,595.00 | 2017-07-27 | Printing services |
| Cook County Treasurer | $6,512.19 | 2017-07-27 | Taxes |
| Cook County Treasurer | $6,512.19 | 2017-07-27 | Taxes |
| Wrigley Field Chicago Cubs Baseball | $5,500.00 | 2017-09-01 | Chicago Cubs Tickets |
| Sequin Retarded Citizens Association | $2,500.00 | 2017-09-12 | Donation (Golf Outing) |
| White Sox Baseball | $1,700.00 | 2017-08-15 | White Sox Tickets-Precinct Captain Event |
| Copy Care (Oak Park Copier) | $1,450.00 | 2017-07-05 | Copier machine rental |
| Casa De Monte Cristo (Club Cabano Cigars, Inc) | $1,375.00 | 2017-08-30 | Precinct Captain Event |
| Hernandez, Elizabeth -Citizens for | $1,300.00 | 2017-09-12 | Contribution Gold Outing |
| Hernandez, Elizabeth -Citizens for | $1,200.00 | 2017-09-12 | Contribution Sponsorship Golf Outing |
| Tobolski, Jeffrey -Friends of | $1,200.00 | 2017-08-14 | Contribution (Golf Outing) |
| James M. Sweeney Golf Classic | $1,050.00 | 2017-08-11 | Donation (Golf Outng) |
| Nazareth Academy | $1,000.00 | 2017-09-27 | Donation (Golf Fundraiser) |
| White Sox Baseball | $944.56 | 2017-08-10 | White Sox Tickets-Precinct Captain Event |
| Toni Sweatman | $900.00 | 2017-09-08 | Golf outing work |
| White Sox Baseball | $869.31 | 2017-09-29 | White Sox Tickets-Precinct Captain Event |
| Chiko Club House Liquors, Inc. | $848.60 | 2017-08-28 | Liquor |
| Patricia R. Deganutti | $800.00 | 2017-09-05 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2017-08-21 | Headquarters Office Services |
| Mary Lou Schvach | $700.00 | 2017-09-06 | Organization services |
| Wayne Sova | $700.00 | 2017-07-31 | Headquarters office sevices |
| Wayne Sova | $700.00 | 2017-08-28 | Headquarters Office Services |
| Wayne Sova | $700.00 | 2017-09-28 | Headquarters Office Services |
| Presta, Lou - Citizens for | $700.00 | 2017-07-31 | Contribution |
| Mary Lou Schvach | $700.00 | 2017-07-11 | Organization services |
| Mary Lou Schvach | $700.00 | 2017-08-07 | Organization services |
| J. Sterling Morton High School District 201 | $600.00 | 2017-07-06 | Donation (Golf Outing) |
| TJ Maxx | $558.32 | 2017-08-22 | Bingo prizes |
| Serpico, Sr., Ronald M. -Citizens to Elect | $500.00 | 2017-08-29 | Contribution |
| Zalewski for State Representative | $500.00 | 2017-08-18 | Contribution |
| New Harvest Christian Fellowship | $500.00 | 2017-07-24 | Donation |
| Culllerton, John-Citizens for | $500.00 | 2017-09-22 | Contribution |
| Comcast | $492.84 | 2017-09-05 | Internet access |
| Comcast | $483.28 | 2017-08-03 | Internet access |
| Comcast | $474.01 | 2017-07-03 | Internet access |
| George Gregory | $450.00 | 2017-09-11 | Headquarters repairs |
| AA Food Mart | $362.00 | 2017-07-17 | Bar-B-Q & Headquarters Supplies |
| Sprint | $348.66 | 2017-08-03 | Telephones |
| Sprint | $348.66 | 2017-09-06 | Telephones |
| Sprint | $348.60 | 2017-07-05 | Telephones |
| Costco (North Riverside) | $345.17 | 2017-07-17 | Bar-B-Q & Headquarters Supplies |
| Commonwealth Edison (ComEd) | $315.67 | 2017-09-05 | Utilities |
| J. Sterling Morton High School District 201 | $300.00 | 2017-08-25 | Retirement Party Tickets |
| Miguel Coronel Garcia | $300.00 | 2017-09-18 | Campaign Work |
| State Farm Insurance (Guzman) | $252.04 | 2017-09-13 | Insurance |
| State Farm Insurance (Guzman) | $251.60 | 2017-07-13 | Insurance |
| State Farm Insurance (Guzman) | $251.60 | 2017-08-15 | Insurance |