Quarterly
Filed Doc ID: 720934 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2018-11-18 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 44 |
| Amended | Yes |
| Clarification | Current 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. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (338 | $273,708.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IUOE Local 150 Local Area Political Action Committee | $10,000.00 | 2018-08-28 | |
| Andreas, Robert R. & Sons, Inc. | $10,000.00 | 2018-08-28 | |
| United Scrap Metal | $7,500.00 | 2018-08-17 | |
| Frank Novotny & Associates, Inc | $7,100.00 | 2018-08-03 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2018-08-17 | |
| Riccio Construction Corp | $5,000.00 | 2018-08-03 | |
| Superior Ambulance Service, Inc. | $5,000.00 | 2018-08-03 | |
| Cub Terminal LLC | $5,000.00 | 2018-08-17 | |
| Berwyn Insurance & Financial Services | $5,000.00 | 2018-08-28 | |
| Heartland Recycling, L.L.C. | $5,000.00 | 2018-08-17 | |
| Littmann Industries, Inc. | $4,000.00 | 2018-08-17 | |
| Gold Rush Gaming | $3,552.00 | 2018-08-28 | Golfers' Goodie Bags (backpacks, towels, golf tees, koozies) (08-17-2018) |
| Diamond Graphics, Inc. | $3,475.00 | 2018-08-27 | Printing Services (08-16-2018) |
| Cicero Landscape, Inc. | $2,750.00 | 2018-08-17 | |
| steak'n egger Roosevelt, Inc. | $2,700.00 | 2018-08-17 | |
| Art-Flo Shirt & Lettering Co. | $2,680.85 | 2018-08-30 | Printing services-Baseball Hats (08-15-2018) |
| Alden Town Manor | $2,500.00 | 2018-08-03 | |
| Drexel Horizon LP | $2,500.00 | 2018-08-03 | |
| Vision Construction & Consulting, Inc | $2,500.00 | 2018-08-17 | |
| Andreas, Robert R. & Sons, Inc. | $2,400.00 | 2018-08-28 | |
| Gold Rush Gaming | $2,360.00 | 2018-08-22 | Divot Tools (Golfers' Goodie Bags) (08-17-2018) |
| FGM Architects - Engineers | $2,300.00 | 2018-07-11 | |
| Norcomm Public Safety Communications, Inc. | $2,102.00 | 2018-09-25 | Bus Transportation 08/17/2018 |
| Vision Construction & Consulting, Inc | $2,100.00 | 2018-09-07 | |
| Superior Ambulance Service, Inc. | $2,000.00 | 2018-08-03 | |
| Sanchez Paving Company | $2,000.00 | 2018-08-03 | |
| Storino, Ramello, & Durkin | $2,000.00 | 2018-08-03 | |
| Lembke & Sons Hardware | $2,000.00 | 2018-08-17 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2018-08-17 | |
| A.L.L. Masonry Construction | $2,000.00 | 2018-08-17 | |
| Joseph Virruso | $2,000.00 | 2018-08-17 | |
| Preferred Meal Systems | $2,000.00 | 2018-08-17 | |
| M & J Asphalt Paving Company, Inc. | $1,750.00 | 2018-08-28 | |
| Electronic Plating Company, Inc. | $1,750.00 | 2018-08-28 | |
| Diamond Graphics, Inc. | $1,700.00 | 2018-07-11 | |
| Cicero Fire Fighters Local 717 | $1,700.00 | 2018-08-16 | |
| Tropical Optical Vision Center | $1,700.00 | 2018-07-11 | |
| Eddy A. Lopez | $1,500.00 | 2018-08-16 | |
| Demonica Kemper Architects | $1,400.00 | 2018-08-16 | |
| Don Johns (Batavia) | $1,400.00 | 2018-08-28 | |
| Duffner & Company PC. | $1,400.00 | 2018-08-28 | |
| Parts 3, LLC | $1,350.00 | 2018-08-16 | |
| Rosemary Konz | $1,250.00 | 2018-08-16 | |
| steak-n-egger 31st St, Inc | $1,250.00 | 2018-08-28 | |
| steak-n-egger 26th Street, Inc. | $1,250.00 | 2018-08-03 | |
| A & M Fence Corp | $1,200.00 | 2018-08-03 | |
| Iwema Excavating & Contracting Company | $1,200.00 | 2018-08-28 | |
| Staffing Network | $1,200.00 | 2018-08-28 | |
| Woodstock & Wall Street Corporation | $1,200.00 | 2018-08-28 | |
| Gold Rush Gaming | $1,188.00 | 2018-08-22 | Seniors' Goodie Bags (bags, towels, pens, key chains) (08-17-2018) |
Expenditures (71 | $75,394.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics, Inc. | $13,523.00 | 2018-08-23 | Printing Services |
| Cook County Department of Revenue | $6,792.13 | 2018-07-27 | Taxes |
| Cook County Department of Revenue | $6,792.13 | 2018-07-27 | Taxes |
| Wrigley Field Chicago Cubs Baseball | $5,782.00 | 2018-09-26 | Chicago Cubs tickets |
| Nally, James P. Attorney at Law P.C. | $5,000.00 | 2018-09-05 | Legal fees |
| Diamond Graphics, Inc. | $4,232.48 | 2018-08-03 | Printing Services |
| Diamond Graphics, Inc. | $2,396.00 | 2018-07-13 | Printing services |
| Hernandez, Elizabeth -Citizens for | $2,300.00 | 2018-07-20 | Contribution |
| Tobolski, Jeffrey -Friends of | $1,500.00 | 2018-09-25 | Contribution |
| Club Cabano Cigars, Inc | $1,500.00 | 2018-08-17 | Cigars |
| Toni Sweatman | $1,100.00 | 2018-09-14 | Organization Work |
| Legacy Fire Apparatus | $1,000.00 | 2018-08-17 | Return Donation 100853 |
| Anthony Rizzo Family Foundation | $1,000.00 | 2018-07-24 | Donation |
| Patricia R. Deganutti | $800.00 | 2018-07-06 | Headquarters office services |
| Patricia R. Deganutti | $800.00 | 2018-08-10 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2018-09-04 | Headquarters Office Services |
| Miguel Coronel Garcia | $750.00 | 2018-08-16 | Organization Work |
| Comcast | $703.80 | 2018-09-04 | Internet access |
| Mary Lou Schvach | $700.00 | 2018-08-31 | Organization Work |
| Wayne Sova | $700.00 | 2018-07-30 | Headquarters office services |
| Wayne Sova | $700.00 | 2018-07-02 | Headquarters office services |
| Wayne Sova | $700.00 | 2018-09-04 | Headquarters Office Services |
| Presta, Lou - Citizens for | $700.00 | 2018-08-30 | Contribution |
| Mary Lou Schvach | $700.00 | 2018-07-11 | Organization Work |
| Mary Lou Schvach | $700.00 | 2018-08-03 | Organization Work |
| Aramark Allstate Arena | $657.24 | 2018-07-30 | Precinct Captain Event Refreshments |
| Cicero Fire Fighters Local 717 | $600.00 | 2018-08-08 | Donation Golf Outing |
| JC's Pub & Ristorante | $600.00 | 2018-09-12 | Golf outing |
| Chiko Club House Liquors, Inc. | $594.05 | 2018-07-03 | Liquor, wine, beer |
| Comcast | $553.53 | 2018-08-06 | Internet access |
| Comcast | $507.45 | 2018-07-05 | Internet access |
| Judicial Accountability Pac | $500.00 | 2018-09-26 | Contribution |
| Kwame for Illinois | $500.00 | 2018-08-24 | Contribution |
| Fernando Godinez | $450.00 | 2018-09-24 | Organization work |
| Miguel Coronel Garcia | $450.00 | 2018-07-30 | Organization Work |
| U-Line | $439.29 | 2018-08-29 | Door hanger bags |
| Miguel Coronel Garcia | $435.00 | 2018-07-16 | Organization Work |
| Cicero FOP Lodge #2 | $420.00 | 2018-08-09 | Donation Golf Outing |
| Ronald T. Reitz | $300.00 | 2018-07-27 | Organization Work |
| Buona Beef | $299.59 | 2018-07-30 | Catering Beef & Buns |
| Commonwealth Edison (ComEd) | $284.78 | 2018-09-04 | Utilities |
| Waste Management, Inc. | $274.88 | 2018-07-06 | Trash disposal services |
| Waste Management, Inc. | $274.88 | 2018-08-07 | Trash disposal services |
| Waste Management, Inc. | $274.88 | 2018-09-06 | Trash Disposal Services |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2018-07-02 | Utilities |
| Diamond Graphics, Inc. | $270.00 | 2018-07-13 | Printing services |
| Miguel Coronel Garcia | $270.00 | 2018-09-06 | Organization work |
| Commonwealth Edison (ComEd) | $267.68 | 2018-08-06 | Utilities |
| William Ostler | $260.00 | 2018-09-13 | Van repairs |
| Sprint together with Nextel | $253.20 | 2018-07-05 | Telephones |