Quarterly
Filed Doc ID: 744609 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 33 |
| Amended | Yes |
| Clarification | Corrected 2 Expenditure recipients. Changes did not affect funds at the end of reporting period amount. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (132 | $89,498.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2019-03-19 | |
| Heidner Property Management, Inc | $2,500.00 | 2019-03-19 | |
| Vision Construction & Consulting, Inc | $2,500.00 | 2019-03-14 | |
| Electronic Plating Company, Inc. | $2,500.00 | 2019-03-14 | |
| Gold Rush Gaming | $2,500.00 | 2019-03-19 | |
| National Salt Supply, Inc. | $2,000.00 | 2019-03-07 | |
| Cicero Fire Fighters Local 717 | $2,000.00 | 2019-03-14 | |
| Superior Ambulance Service, Inc. | $2,000.00 | 2019-03-07 | |
| Munoz, Antonio (Tony) -Citizens | $2,000.00 | 2019-01-09 | |
| Sanchez Group | $1,000.00 | 2019-03-14 | |
| Saporito Finishing Co. | $1,000.00 | 2019-03-14 | |
| steak'n egger Roosevelt, Inc. | $1,000.00 | 2019-03-14 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $1,000.00 | 2019-03-14 | |
| Legacy Fire Apparatus | $1,000.00 | 2019-03-14 | |
| Welch, Emanuel "Chris"- People for | $1,000.00 | 2019-03-07 | |
| 1-80 Auto parts Co, Inc | $1,000.00 | 2019-03-14 | |
| Gold Rush Gaming | $1,000.00 | 2019-03-07 | |
| Cub Terminal LLC | $1,000.00 | 2019-03-07 | |
| Storino, Ramello, & Durkin | $1,000.00 | 2019-03-07 | |
| Riccio Construction Corp | $1,000.00 | 2019-03-07 | |
| Striker Lanes | $1,000.00 | 2019-03-07 | |
| Margaret M Canino | $1,000.00 | 2019-03-14 | |
| A & M Fence Corp | $1,000.00 | 2019-03-14 | |
| Trans-O-Mex, Inc. | $1,000.00 | 2019-03-14 | |
| Odelson & Sterk LTD | $1,000.00 | 2019-03-07 | |
| Chicago Office Products Co. | $1,000.00 | 2019-03-07 | |
| Central Roosevelt, LLC | $1,000.00 | 2019-03-19 | |
| Hanania Enterprises or Urban Strategies Group | $1,000.00 | 2019-03-19 | |
| Freddy's Food & Pizza, Inc | $1,000.00 | 2019-03-07 | |
| Art-Flo Shirt & Lettering Co. | $1,000.00 | 2019-03-28 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2019-03-07 | |
| Dominick Gatto | $1,000.00 | 2019-03-07 | |
| Berwyn Insurance & Financial Services | $1,000.00 | 2019-03-19 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2019-03-07 | |
| Liquor Company | $1,000.00 | 2019-03-19 | |
| Cicero Landscape, Inc. | $1,000.00 | 2019-03-14 | |
| Littmann Industries, Inc. | $1,000.00 | 2019-03-14 | |
| Frank Novotny & Associates, Inc | $1,000.00 | 2019-03-07 | |
| Cicero Citgo (5735 W Roosevelt Rd LLC) | $1,000.00 | 2019-03-19 | |
| A.L.L. Masonry Construction | $1,000.00 | 2019-03-14 | |
| IBEW Illinois Pac | $1,000.00 | 2019-03-14 | |
| Comar Properties | $1,000.00 | 2019-03-07 | |
| Lembke & Sons Hardware | $1,000.00 | 2019-03-19 | |
| Diamond Graphics, Inc. | $1,000.00 | 2019-03-14 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2019-03-14 | |
| United Scrap Metal | $1,000.00 | 2019-03-14 | |
| Cermak Produce, Inc. #1 | $1,000.00 | 2019-03-07 | |
| Weaver Consultants Group North Central, LLC | $1,000.00 | 2019-03-14 | |
| Kustom Towing Inc | $750.00 | 2019-03-21 | |
| Francis (Frank) Aguilar | $500.00 | 2019-03-18 |
Expenditures (124 | $166,078.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hispanic Democrats United | $48,000.00 | 2019-03-15 | Contribution |
| Dominick, Larry - Friends of | $15,000.00 | 2019-03-15 | Contribution |
| Diamond Graphics, Inc. | $14,393.96 | 2019-03-25 | Printing services |
| Wrigley Field Chicago Cubs Baseball | $8,500.00 | 2019-02-27 | Chicago Cubs Tickets |
| Cook County Treasurer | $8,050.81 | 2019-02-21 | Taxes |
| Cook County Treasurer | $8,050.81 | 2019-02-21 | Taxes |
| Diamond Graphics, Inc. | $6,156.00 | 2019-03-04 | Printing Services |
| Awesome Campaigns | $5,105.00 | 2019-01-23 | Signs |
| Awesome Campaigns | $5,000.00 | 2019-01-22 | Signs |
| Dog Stop | $4,123.35 | 2019-01-16 | Food |
| MAC Consulting Services | $3,000.00 | 2019-03-11 | Consulting Services |
| Diamond Graphics, Inc. | $2,546.25 | 2019-01-29 | Printing services |
| Our Lady of Charity | $2,500.00 | 2019-01-28 | Donation |
| Tobolski, Jeffrey -Friends of | $1,500.00 | 2019-03-26 | Contribution |
| White Sox Baseball | $1,380.00 | 2019-02-21 | Tickets for Precinct Captain Event |
| Parents for Student Excellence | $900.00 | 2019-03-01 | Donation |
| V Graphics | $900.00 | 2019-03-25 | Mailing Design Work |
| Wayne Sova | $800.00 | 2019-01-02 | Organization work |
| Patricia R. Deganutti | $800.00 | 2019-02-27 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2019-01-04 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2019-02-11 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2019-01-15 | Headquarters Office Services |
| A-Excellent | $729.00 | 2019-02-07 | Furnance Repairs |
| Wayne Sova | $700.00 | 2019-01-02 | Organization work |
| Wayne Sova | $700.00 | 2019-03-01 | Organization Work |
| Mary Lou Schvach | $700.00 | 2019-02-13 | Organization Work |
| Mary Lou Schvach | $700.00 | 2019-03-07 | Organization Work |
| Mary Lou Schvach | $700.00 | 2019-01-09 | Organization work |
| Chicago Office Products Co. | $658.48 | 2019-03-15 | Office supplies |
| Comcast | $613.18 | 2019-03-04 | Internet access |
| Comcast | $613.18 | 2019-02-04 | Internet access |
| Comcast | $605.61 | 2019-01-04 | Internet access |
| Berwyn Fire Fighters Union Local 506 | $500.00 | 2019-03-15 | Donation |
| Sandra Tomschin | $500.00 | 2019-02-25 | Organization Work |
| Benefit for Luci | $500.00 | 2019-01-28 | Donation |
| J. Sterling Morton High School District 201 | $495.00 | 2019-01-25 | Donation-Varsity Calendar |
| Patricia Sturdevant | $480.00 | 2019-02-15 | Campaign Work |
| Aramark Allstate Arena | $441.26 | 2019-01-29 | Precinct Captain Event - Refreshments |
| Democratic Organization of Lyons Township | $400.00 | 2019-01-17 | Contribution |
| US Postal Service (Cicero) | $385.00 | 2019-03-29 | Postage |
| Lissette Vega | $375.00 | 2019-02-26 | Organization Work |
| Waldo Cooney's Pizza | $369.69 | 2019-03-29 | Pizza |
| Aramark Allstate Arena | $341.46 | 2019-01-29 | Precinct Captain Event - Refreshments |
| Jaime Pila | $340.00 | 2019-03-29 | Campaign Work |
| Waste Management, Inc. | $325.01 | 2019-03-06 | Trash Removal Services |
| Waste Management, Inc. | $325.01 | 2019-02-06 | Trash Removal Services |
| Waste Management, Inc. | $325.01 | 2019-01-08 | Trash Removal services |
| Lissette Vega | $300.00 | 2019-01-28 | Organization Work |
| Dan Seropian | $300.00 | 2019-03-26 | Campaign Work |
| Enrique Avila | $300.00 | 2019-03-26 | Campaign Work |