Quarterly

Filed Doc ID: 720933 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2018-11-18
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages24
AmendedYes
ClarificationCurrent receipt check was erroneously dated & then corrected but triggered 3 amendments. No change in any section of amended reports including funds available at beginning & at the close of the reporting period.
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (115 | $81,425.00)

DonorAmountDateDescription
Gold Rush Gaming $10,000.00 2018-06-25
Andreas, Robert R. & Sons, Inc. $5,000.00 2018-04-10
Vision Construction & Consulting, Inc $2,000.00 2018-04-10
Del Galdo Law Group, LLC $2,000.00 2018-06-19
Welch, Emanuel "Chris"- People for $2,000.00 2018-05-03
United Scrap Metal $2,000.00 2018-05-03
Serpico, Sr., Ronald M. -Citizens to Elect $2,000.00 2018-06-19
Electronic Plating Company, Inc. $1,500.00 2018-04-10
BDP Industrial Development LP $1,200.00 2018-06-25
J. Ave Development $1,000.00 2018-06-19
National Salt Supply, Inc. $1,000.00 2018-06-19
Bertuca, Anthony T. - Attorney at Law $1,000.00 2018-04-17
Brothers Car Wash Inc $1,000.00 2018-06-19
Jeffery Canino $1,000.00 2018-04-17
Plaza Developer Inc $1,000.00 2018-04-17
Berwyn Insurance & Financial Services $1,000.00 2018-06-04
Frank Novotny & Associates, Inc $1,000.00 2018-04-17
Art-Flo Shirt & Lettering Co. $1,000.00 2018-04-17
Ziyad Brothers Importing $1,000.00 2018-06-04
Tobin & Munoz, LLC - Attorneys at Law $1,000.00 2018-04-17
Lembke & Sons Hardware $1,000.00 2018-04-17
steak'n egger Roosevelt, Inc. $1,000.00 2018-04-17
Conforti Building Account $1,000.00 2018-04-17
Primera Engineers, LTD $1,000.00 2018-04-17
Littmann Industries, Inc. $1,000.00 2018-05-04
Riccio Construction Corp $1,000.00 2018-04-17
Chicago Office Products Co. $1,000.00 2018-06-25
FLH Holding, LLC $1,000.00 2018-04-17
Del Galdo Law Group, LLC $1,000.00 2018-05-03
Sinks-n-Sumps Plumbing $1,000.00 2018-04-17
United Grill Restaurant, Inc. $1,000.00 2018-04-17
Current Technologies Inc $1,000.00 2018-04-17
Cicero Fire Fighters Local 717 $1,000.00 2018-05-04
Urban Strategies Group $1,000.00 2018-04-17
Preferred Meal Systems $1,000.00 2018-04-17
K.R. Miller Contractors $700.00 2018-06-25
Savopoulos, Friends of Sam $700.00 2018-06-27
Ronan, Alfred G., LTD $700.00 2018-06-19
Miguel A. Santiago Consulting, Inc. $700.00 2018-06-19
National Salt Supply, Inc. $700.00 2018-06-19
Mr. Taco $525.00 2018-06-19
Tony Martinucci $500.00 2018-06-25
Carey, Brian W.- Attorney at Law $500.00 2018-06-19
Gallagher Asphalt $500.00 2018-06-25
Blades of Glory $500.00 2018-06-19
Big Top Cafe 2 $500.00 2018-04-17
H.C.I. Transportation Technologies, Inc. $500.00 2018-04-17
Sarah Kusper $500.00 2018-04-17
Francis (Frank) Aguilar $500.00 2018-04-17
Martin Pena $500.00 2018-04-17

Expenditures (70 | $31,264.75)

PayeeAmountDatePurpose
Dog Stop $4,239.12 2018-04-04 Catering
Dog Stop $4,007.59 2018-06-08 Election day lunches
Diamond Graphics, Inc. $2,100.00 2018-05-11 Printing services
Diamond Graphics, Inc. $1,537.50 2018-05-11 Printing services
Cicero Aerie No. 1935 Faternal Order of Eagles $980.00 2018-05-17 Donation
Wayne Sova $900.00 2018-05-30 Headquarters Office Services
Patricia R. Deganutti $800.00 2018-06-04 Headquarters Office Services
Patricia R. Deganutti $800.00 2018-04-09 Headquarters Office Services
Patricia R. Deganutti $800.00 2018-05-02 Headquarters Office Services
Wayne Sova $700.00 2018-04-12 Headquarters Office Services
Mary Lou Schvach $700.00 2018-05-02 Organization Work
Mary Lou Schvach $700.00 2018-06-04 Organization Work
Mary Lou Schvach $700.00 2018-04-04 Organization Work
Diamond Graphics, Inc. $645.00 2018-05-11 Printing Services
Alarm Detection Systems, Inc. $538.56 2018-05-30 Security Services
Alarm Detection Systems, Inc. $538.56 2018-05-08 Security Services
Comcast $507.95 2018-04-04 Internet access
Comcast $507.45 2018-05-04 Internet access
Comcast $507.45 2018-06-04 Internet access
Sprint together with Nextel $367.44 2018-04-03 Telephones
Sprint together with Nextel $367.38 2018-05-04 Telephones
Sprint together with Nextel $367.04 2018-06-05 Telephones
AA Food Mart $366.60 2018-06-15 Groceries
Town of Cicero-Bureau of Water & Sewer $307.98 2018-04-11 Utilities
US Postal Service (Berwyn) $300.00 2018-06-29 Postage
Mlika Manouzi $300.00 2018-05-31 Coordinator Work for Youth Event
Aramark Allstate Arena $286.68 2018-04-30 Precinct Captain Event Refreshments
Frank Padilla $275.00 2018-05-24 Used file cabinets
Waste Management, Inc. $274.88 2018-06-06 Disposal services
Waste Management, Inc. $274.88 2018-04-06 Disposal Services
Waste Management, Inc. $274.88 2018-05-08 Disposal Services
Town of Cicero-Bureau of Water & Sewer $270.70 2018-05-01 Utilities
State Farm Insurance (Guzman) $251.17 2018-06-13 Insurance
Jeremy Talbott, Jeremy - Karate Team $250.00 2018-05-01 Donation Sponsorship
State Farm Insurance (Guzman) $249.92 2018-05-15 Insurance
State Farm Insurance (Guzman) $249.42 2018-04-13 Insurance
Sam's Club (Cicero) $248.35 2018-05-29 Headquarters Supplies
Blue Wire Communications, Inc $227.30 2018-05-29 Telephones
Blue Wire Communications, Inc $227.30 2018-04-26 Telephones
Blue Wire Communications, Inc $227.30 2018-06-26 Telephones
White Sox Baseball $225.00 2018-05-17 White Sox tickets
Chicago Office Products Co. $183.70 2018-06-29 Office supplies
Sam's Club (Cicero) $170.93 2018-05-16 BBQ Supplies
Alexander's Pancake House $163.00 2018-06-29 Food, Beverages & Gratuity
AT & T Bill Payment 95 Dallas TX $160.26 2018-05-01 Telephones
AT & T Bill Payment 95 Dallas TX $160.26 2018-05-31 Telephones
AT & T Bill Payment 95 Dallas TX $159.96 2018-04-02 Telephones
Commonwealth Edison (ComEd) $155.76 2018-06-05 Utilities
Froilan Landscaping $155.00 2018-04-16 Landscaping services
Commonwealth Edison (ComEd) $147.34 2018-04-06 Utilities