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
Dennis M Raleigh $500.00 2018-08-21
Frank D Iacovetti $500.00 2018-08-21
Integrity Sales Inc $500.00 2018-08-29
Area Wide Reality Corp $500.00 2018-07-11
Cicero Landscape, Inc. $500.00 2018-07-11
Scatchell's Beef Stand, Inc. $500.00 2018-07-11
Stanley S Fields $500.00 2018-08-29
MAS Enterprises & Marketing, Inc. $500.00 2018-08-29
Anna L. Benedikt $500.00 2018-09-07
Garza Management Corporation $500.00 2018-09-07
Lyons & Pinner Electric Companies $500.00 2018-08-07
Lo Realty Company $500.00 2018-08-07
Greenwood Management Group $500.00 2018-08-07
Chairez Insurance Services LLC $500.00 2018-08-29
Sinfonia del Mar, Inc $500.00 2018-08-29
Jack's Rental $500.00 2018-08-29
Dell Plumbing Co., Inc. $500.00 2018-08-21
Shannon Leuzzi $500.00 2018-08-21
Armando Perez $500.00 2018-08-21
Jacqueline Napolitano $500.00 2018-08-21
Menconi Terrazzo, LLC $500.00 2018-08-20
Saporito Finishing Co. $500.00 2018-08-20
Disposall Waste Services LLC $500.00 2018-08-20
Jerry Jarosz $500.00 2018-08-21
Morton College Police Dept Members $425.00 2018-08-28
Cicero Lawn Services, Inc $400.00 2018-08-29
Debra Florio $400.00 2018-08-29
Falco's Pizza $350.00 2018-08-20
Sourek Manor Funeral Home $350.00 2018-08-20
Current Technologies Inc $350.00 2018-08-20
Chiko Club House Liquors, Inc. $350.00 2018-08-30
Santoyo Group, Inc (ReMax) $350.00 2018-08-20
Ronald Konopasek, Sr. $350.00 2018-08-17 Musical Entertainment (08/17/2018)
BLC Landscape Contractors, Inc $350.00 2018-08-20
Thomas J. Kuratko $350.00 2018-08-20
James J Klosak $350.00 2018-08-20
All Star Roofing $350.00 2018-08-29
Liquor Station, Inc $350.00 2018-08-20
Del Real, Juan - Insurance Agency, Inc. $350.00 2018-08-20
Lo Realty Company $350.00 2018-08-20
V. Brothers Machine Corp. $350.00 2018-08-30
Dundick Corp. $350.00 2018-08-29
Milenko Ilic $350.00 2018-08-30
John J Walsh $350.00 2018-08-20
Ko Real Estate and Remodeling LLC $350.00 2018-08-30
Robs Automotive $350.00 2018-08-29
Jorge M. Rueda $334.00 2018-08-20
Alejando "Alex" Rueda $333.00 2018-08-20
Rueda Services, Inc. $333.00 2018-08-20
Air One Equipment, Inc $300.00 2018-08-20

Expenditures (71 | $75,394.57)

PayeeAmountDatePurpose