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 |
|---|---|---|---|
| Woodstock & Wall Street Corporation | $500.00 | 2019-03-21 | |
| Jerry Marzullo | $500.00 | 2019-03-07 | |
| James J Klosak | $500.00 | 2019-03-07 | |
| Frank D Iacovetti | $500.00 | 2019-03-07 | |
| Velasquez Automatic Music Company, Inc | $500.00 | 2019-03-21 | |
| Rock Fusco & Connelly, LLC | $500.00 | 2019-03-07 | |
| AMD Industries Inc. | $500.00 | 2019-03-07 | |
| Bridge Cicero IL, LLC | $500.00 | 2019-03-07 | |
| Francis (Frank) Aguilar | $500.00 | 2019-03-18 | |
| Demonica Kemper Architects | $500.00 | 2019-03-28 | |
| Behnam Borbor | $500.00 | 2019-03-15 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2019-03-15 | |
| Ronan, Alfred G., LTD | $500.00 | 2019-03-15 | |
| FGM Architects - Engineers | $500.00 | 2019-03-15 | |
| Computer Information Systms Inc | $500.00 | 2019-03-15 | |
| J.G. Uniforms, Inc. | $500.00 | 2019-03-15 | |
| Rodolfo Hernandez | $500.00 | 2019-03-21 | |
| Armando Galvan | $500.00 | 2019-03-21 | |
| Wayne Conforti | $500.00 | 2019-03-21 | |
| S.E.I.U. Local 73 B-PAC | $500.00 | 2019-03-07 | |
| Westworx LTD | $500.00 | 2019-03-18 | |
| Arc1 Electric Inc | $500.00 | 2019-03-18 | |
| Michael Kautz Carpets & Designs | $500.00 | 2019-03-18 | |
| S.E.I.U. Local 73 B-PAC | $332.88 | 2019-03-11 | Staff working on election campaign (03/08/2019) |
| S.E.I.U. Local 73 B-PAC | $318.82 | 2019-03-11 | Staff working on election campaign (03/08/2019) |
| Mr. Taco | $300.00 | 2019-03-07 | |
| Maria Burgos | $250.00 | 2019-03-25 | |
| Keith D McLaughlin | $250.00 | 2019-03-18 | |
| Leilani J. Cappetta | $250.00 | 2019-03-18 | |
| Beverly Lullo | $250.00 | 2019-03-18 | |
| John Deganutti | $250.00 | 2019-03-18 | |
| James (Jim) Baker | $250.00 | 2019-03-18 | |
| James (Jim) Baker | $250.00 | 2019-03-18 | |
| Hi-Tech Automotive LTD | $250.00 | 2019-03-18 | |
| JC's Pub & Ristorante | $250.00 | 2019-03-18 | |
| C & W Building Services, Inc | $250.00 | 2019-03-18 | |
| Tripoli Painting | $250.00 | 2019-03-18 | |
| Mary Kraft | $250.00 | 2019-03-15 | |
| Thomas Fagan | $250.00 | 2019-03-15 | |
| Susan Grazzini | $250.00 | 2019-03-15 | |
| Scatchell's Beef Stand, Inc. | $250.00 | 2019-03-15 | |
| Wright Adverising Corp. | $250.00 | 2019-03-15 | |
| Randy Felbinger | $250.00 | 2019-03-07 | |
| Anthony (Tony) Caruso | $250.00 | 2019-03-07 | |
| AC Future Homes Co | $250.00 | 2019-03-07 | |
| Wanderling, Edmund P. - Attorney at Law | $250.00 | 2019-03-07 | |
| Tony's Finer Food Enterprise, Inc | $250.00 | 2019-03-07 | |
| William R Jacklin | $250.00 | 2019-03-29 | |
| Stanley S Fields | $250.00 | 2019-03-28 | |
| Tamales Y Mas Tamales | $250.00 | 2019-03-28 |
Expenditures (124 | $166,078.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Seropian | $300.00 | 2019-03-26 | Campaign Work |
| Sonia Centeno | $295.00 | 2019-03-18 | Election Work |
| Best Buy | $274.98 | 2019-01-25 | Computer speaker |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2019-01-14 | Utilities |
| Sprint together with Nextel | $258.50 | 2019-02-05 | Telephones |
| Sprint together with Nextel | $258.50 | 2019-03-06 | Telephones |
| Sprint together with Nextel | $258.34 | 2019-01-03 | Telephones |
| Anthony Pila | $250.00 | 2019-02-15 | Campaign Work |
| State Farm Insurance (Guzman) | $244.26 | 2019-03-13 | Insurance |
| State Farm Insurance (Guzman) | $244.26 | 2019-02-13 | Insurance |
| State Farm Insurance (Guzman) | $244.26 | 2019-01-15 | Insurance |
| Waldo Cooney's Pizza | $232.65 | 2019-01-29 | Pizza |
| Jaime Pila | $230.00 | 2019-02-15 | Campaign Work |
| Blue Wire Communications, Inc | $227.30 | 2019-01-28 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2019-02-21 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2019-03-26 | Telephones |
| Missy Cundari | $220.00 | 2019-03-27 | Election day worker |
| Victor R. Garcia | $200.00 | 2019-03-27 | Election day worker |
| Dennis M Raleigh | $200.00 | 2019-03-27 | Election day worker |
| Francis (Frank) Aguilar | $200.00 | 2019-03-27 | Election day worker |
| Family Sova | $200.00 | 2019-01-30 | Gift-bereavement |
| Maria A. Punzo Arias | $200.00 | 2019-03-27 | Election day worker |
| Ricardo Arteaga | $200.00 | 2019-03-27 | Election day worker |
| Mary Lou Schvach | $200.00 | 2019-01-09 | Gift |
| Robert Porod | $200.00 | 2019-03-27 | Election day worker |
| Mark Nowak | $200.00 | 2019-03-27 | Election day worker |
| Ronald Konopasek, Sr. | $200.00 | 2019-03-27 | Election day worker |
| Mary Hernandez | $200.00 | 2019-03-27 | Election day worker |
| Louis A. Guido | $200.00 | 2019-03-27 | Election day worker |
| Jessica A. Jaramillo Flores | $200.00 | 2019-03-27 | Election day worker |
| Alberto Ayala | $200.00 | 2019-03-27 | Election day worker |
| John E Bertone | $200.00 | 2019-03-27 | Election day worker |
| Leonard Cannata | $200.00 | 2019-03-27 | Election day worker |
| Maureen Carroll | $200.00 | 2019-03-27 | Election day worker |
| Mario Castaneda | $200.00 | 2019-03-27 | Election day worker |
| Wayne Sova | $200.00 | 2019-01-02 | Gift |
| Antonio (Tony) Marzano | $200.00 | 2019-03-27 | Election day worker |
| Edwin Lopez, Jr. | $200.00 | 2019-03-27 | Election day worker |
| Lillian Licht Gutierrez | $200.00 | 2019-03-27 | Election day worker |
| John Deganutti | $200.00 | 2019-03-27 | Election day worker |
| John Jirka | $200.00 | 2019-03-27 | Election day worker |
| Patricia R. Deganutti | $200.00 | 2019-01-04 | Gift |
| Ismael Vargas, Sr | $200.00 | 2019-03-27 | Election day worker |
| Joseph Virruso | $200.00 | 2019-03-27 | Election day worker |
| Chicago Office Products Co. | $193.63 | 2019-01-08 | Office supplies |
| AT & T Bill Payment 95 Dallas TX | $167.15 | 2019-01-02 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $166.60 | 2019-01-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $166.60 | 2019-02-28 | Telephones |
| Mike Pustelnik | $160.00 | 2019-03-27 | Election day worker |
| Brian Baumann | $160.00 | 2019-03-27 | Election day worker |