Quarterly

Filed Doc ID: 720934 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2018-11-18
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages44
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 (338 | $273,708.85)

DonorAmountDateDescription
C & W Building Services, Inc $700.00 2018-08-20
Twin Supplies LTD $700.00 2018-08-20
Winning Systems Inc. $700.00 2018-08-20
Midco Inc $700.00 2018-08-20
Cicero Landscape, Inc. $700.00 2018-08-20
Westworx LTD $700.00 2018-08-20
Arc1 Electric Inc $700.00 2018-08-20
Rhonda A. Kosenesky $700.00 2018-08-20
Daniel J Marquez $700.00 2018-08-20
Rhonda A. Kosenesky $700.00 2018-08-03
Randy Felbinger $700.00 2018-08-03
Jasmay Inc Merchant Services $700.00 2018-08-20
Fox Valley Fire & Safety $700.00 2018-08-20
Ziyad Brothers Importing $700.00 2018-08-29
Al Warren Oil Co Inc $700.00 2018-08-29
Andreas, Robert R. & Sons, Inc. $700.00 2018-08-28
Hino of Chicago, Inc $700.00 2018-08-29
Dell Plumbing Co., Inc. $700.00 2018-08-20
Truck King Hauling Contractors, Inc $700.00 2018-08-29
H.C.I. Transportation Technologies, Inc. $700.00 2018-08-29
Annabcicero, Inc $700.00 2018-09-07
Calcagno, Joseph C & Associates - Law Office $700.00 2018-09-07
Anthony F. Grazzini $700.00 2018-08-29
Azavar Audit Solutions Inc $700.00 2018-07-11
Larry Polk $600.00 2018-08-20
Ultimate Golf, Inc. $600.00 2018-08-17 Gold Clubs (08/17/2018)
Lorusso Cement Contractors, Inc $600.00 2018-08-20
Trans-O-Mex, Inc. $525.00 2018-08-20
Mary M. Durkee $500.00 2018-08-07
John Deganutti $500.00 2018-08-07
Sinfonia del Mar, Inc $500.00 2018-08-29
Chairez Insurance Services LLC $500.00 2018-08-29
MAS Enterprises & Marketing, Inc. $500.00 2018-08-29
Frank D Iacovetti $500.00 2018-08-21
Jack's Rental $500.00 2018-08-29
Reid Hrabak $500.00 2018-08-21
MJD Consulting $500.00 2018-08-21
Dennis M Raleigh $500.00 2018-08-21
Stanley S Fields $500.00 2018-08-29
Paramedic Billing Services $500.00 2018-08-07
J.S.Riemer, Inc Site Contractors $500.00 2018-08-20
Disposall Waste Services LLC $500.00 2018-08-20
Saporito Finishing Co. $500.00 2018-08-20
Algor Plumbing & Heating Supply $500.00 2018-08-07
Menconi Terrazzo, LLC $500.00 2018-08-20
Circle Gear & Machine Company, Inc. $500.00 2018-08-07
Lo Realty Company $500.00 2018-08-07
Garza Management Corporation $500.00 2018-09-07
Berwyn Fruit Market $500.00 2018-08-07
Chely's Pizza & Sub Corp. $500.00 2018-08-07

Expenditures (71 | $75,394.57)

PayeeAmountDatePurpose