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
Wright Adverising Corp. $500.00 2018-06-25
Nationwide Transmission & Complete Auto Service, Inc. $500.00 2018-06-25
Horizon Screen Print $500.00 2018-06-25
William R Jacklin $500.00 2018-06-25
Jerry Marzullo $500.00 2018-04-17
Martin Pena $500.00 2018-04-17
Francis (Frank) Aguilar $500.00 2018-04-17
Sarah Kusper $500.00 2018-04-17
H.C.I. Transportation Technologies, Inc. $500.00 2018-04-17
Big Top Cafe 2 $500.00 2018-04-17
Tropical Optical Vision Center $500.00 2018-04-17
George J Cibula, Jr $500.00 2018-05-03
Woodstock & Wall Street Corporation $500.00 2018-04-17
Atizapan Corp $300.00 2018-04-12
James (Jim) Baker $250.00 2018-04-12
Integrity Sales Inc $250.00 2018-04-12
Laramie Mufflers Inc. DBA Mufflers for Less $250.00 2018-04-12
Ryan Chlada $250.00 2018-04-12
Jay W McGreevy $250.00 2018-04-12
La Casa Del Tequila Corp. $250.00 2018-04-12
Getty, Christopher - Citizens for $250.00 2018-05-04
Joseph Belcaster, Sr. $250.00 2018-06-25
Henry's Hot Dogs $250.00 2018-06-25
Gerardo Solis $250.00 2018-06-25
Mark D. Kraft $250.00 2018-06-25
Heating & Cooling Works $250.00 2018-06-25
Dell Plumbing Co., Inc. $250.00 2018-06-25
Nosek & Associates Inc (Forest Park) $250.00 2018-06-25
BG Systems, Inc $250.00 2018-06-25
J.B. Recreation, Inc $250.00 2018-06-25
Donna's Lounge, Inc $250.00 2018-06-19
American Mobile Staging, Inc $250.00 2018-06-19
Odelson & Sterk LTD $250.00 2018-06-19
Bolt, Peter James - Scavenger Service, Inc. $250.00 2018-06-19
Mr. Taco $250.00 2018-06-19
Tony's Finer Food Enterprise, Inc $250.00 2018-06-19
Stanley S Fields $250.00 2018-04-12
Tripoli Painting $250.00 2018-04-12
25th Street Auto Repair $250.00 2018-04-12
James (Jim) Baker $250.00 2018-04-12
Boulder Developers Inc $250.00 2018-04-12
David Mavrinac $250.00 2018-04-12
Keith D McLaughlin $250.00 2018-04-12
Sam Jelic $250.00 2018-04-12
Hamburger Selller $250.00 2018-04-12
Jerry Chlada, Jr. $250.00 2018-04-12
Isabel Aguilar $250.00 2018-04-12
Rodolfo Hernandez $250.00 2018-04-12
MAS Enterprises & Marketing, Inc. $250.00 2018-04-12
Maria A. Punzo Arias $250.00 2018-04-12

Expenditures (70 | $31,264.75)

PayeeAmountDatePurpose
Jewel - Osco (Stickney) $130.00 2018-06-18 Meat for Bar-B-Q
Sam's Club (Cicero) $129.47 2018-06-04 Headquarters Supplies
Commonwealth Edison (ComEd) $124.48 2018-05-07 Utilities
AA Food Mart $115.25 2018-06-22 Groceries
Nicor Gas (Northern Illinois Gas) $110.48 2018-05-23 Utilities
Sam's Club (Cicero) $82.80 2018-04-30 Groceries & Supplies
Nicor Gas (Northern Illinois Gas) $81.27 2018-04-24 Utilities
Nicor Gas (Northern Illinois Gas) $73.00 2018-06-22 Utilities
Nicor Gas (Northern Illinois Gas) $73.00 2018-05-23 Utilities
Chicago Office Products Co. $72.09 2018-05-04 Office supplies
Chicago Office Products Co. $65.99 2018-04-05 Office supplies
Jewel - Osco (Stickney) $54.67 2018-06-22 Groceries
Nicor Gas (Northern Illinois Gas) $54.00 2018-04-24 Utilities
Jewel - Osco (Stickney) $49.66 2018-06-08 Groceries
Sam's Club (Cicero) $43.27 2018-06-22 Hamburger Buns
Sam's Club (Cicero) $37.28 2018-06-22 Groceries
Nicor Gas (Northern Illinois Gas) $36.82 2018-06-22 Utilities
Sam's Club (Cicero) $34.30 2018-05-02 Refreshments
Jewel - Osco (Stickney) $32.41 2018-06-22 Groceries
Jewel - Osco (Stickney) $9.90 2018-05-16 Trash bags