Quarterly
Filed Doc ID: 744614 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Corrected an Expenditure recipient. Change did not affect funds at the end of reporting period amount. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (75 | $52,643.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Novotny & Associates, Inc | $7,100.00 | 2019-06-27 | |
| Cub Terminal LLC | $5,000.00 | 2019-06-27 | |
| IUOE Local 150 Local Area Political Action Committee | $5,000.00 | 2019-04-10 | |
| Freddy's Food & Pizza, Inc | $2,000.00 | 2019-06-27 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2019-06-27 | |
| Bridge Cicero IL, LLC | $2,000.00 | 2019-06-27 | |
| Austin Fuel & Mini Mart Inc (Citgo) | $1,500.00 | 2019-06-27 | |
| J. Ave Development | $1,000.00 | 2019-06-27 | |
| Chicago Office Products Co. | $1,000.00 | 2019-06-27 | |
| PWS Environmental, Inc. | $1,000.00 | 2019-06-27 | |
| Walik, Friends of Jeff | $1,000.00 | 2019-05-02 | |
| Bertuca, Anthony T. - Attorney at Law | $1,000.00 | 2019-05-29 | |
| Preferred Meal Systems | $1,000.00 | 2019-04-10 | |
| Bertuca, Anthony T. - Attorney at Law | $1,000.00 | 2019-06-04 | |
| Armando Perez | $850.00 | 2019-06-27 | |
| K.R. Miller Contractors | $700.00 | 2019-06-27 | |
| Walik, Friends of Jeff | $700.00 | 2019-06-27 | |
| Garza Management Corporation | $700.00 | 2019-06-27 | |
| Calcago, Law Offices of Joseph C & Associates | $700.00 | 2019-06-27 | |
| John Deganutti | $500.00 | 2019-06-04 | |
| James J Klosak | $500.00 | 2019-06-27 | |
| Hi-Tech Automotive LTD | $500.00 | 2019-06-27 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $500.00 | 2019-06-27 | |
| Carey, Brian W.- Attorney at Law | $500.00 | 2019-06-27 | |
| Horizon Screen Print | $500.00 | 2019-06-27 | |
| Gallagher Asphalt | $500.00 | 2019-06-27 | |
| Bolt, Peter James - Scavenger Service, Inc. | $500.00 | 2019-06-27 | |
| Brothers Car Wash Inc | $500.00 | 2019-06-04 | |
| Tony Martinucci | $500.00 | 2019-06-04 | |
| Tobolski, Jeffrey -Friends of | $500.00 | 2019-04-10 | |
| Danyel A Schultz | $500.00 | 2019-06-04 | |
| AT & T Illinois Employee Pac | $500.00 | 2019-05-02 | |
| Blades of Glory | $500.00 | 2019-06-04 | |
| Chemo's Place | $500.00 | 2019-06-04 | |
| Garcia, Joseph A, LLC | $450.00 | 2019-06-27 | |
| Atizapan Corp | $400.00 | 2019-04-10 | |
| Mr. Taco | $350.00 | 2019-06-04 | |
| Hi-Tech Automotive LTD | $300.00 | 2019-06-27 | |
| Galaxy Environmental, Inc | $250.00 | 2019-06-27 | |
| Parts 3, LLC | $250.00 | 2019-04-10 | |
| La Casa Del Tequila Corp. | $250.00 | 2019-04-10 | |
| Maria C Moreno | $250.00 | 2019-04-10 | |
| Charles Hernandez, Sr. | $250.00 | 2019-04-10 | |
| Integrity Sales Inc | $250.00 | 2019-05-02 | |
| Hino of Chicago, Inc | $250.00 | 2019-05-02 | |
| Nosek & Associates Inc (Forest Park) | $250.00 | 2019-06-04 | |
| Joseph Belcaster, Sr. | $250.00 | 2019-06-04 | |
| Mark D. Kraft | $250.00 | 2019-06-04 | |
| Gerardo Solis | $250.00 | 2019-06-04 | |
| Carmen Reyes | $250.00 | 2019-06-04 |
Expenditures (99 | $42,986.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dog Stop | $4,284.59 | 2019-04-03 | Refreshments |
| ConGlobal Industries, LLC | $1,995.01 | 2019-05-30 | Storage shed container |
| Diamond Graphics, Inc. | $1,770.85 | 2019-06-17 | Printing Services |
| Awesome Campaigns | $1,602.00 | 2019-04-01 | Signs |
| Diamond Graphics, Inc. | $1,400.00 | 2019-06-17 | Printing Services |
| Diamond Graphics, Inc. | $1,095.00 | 2019-05-06 | Printing services |
| Patricia R. Deganutti | $800.00 | 2019-05-03 | Headquarters Office Services |
| WSSRA (West Suburban Special Recreation Association) | $800.00 | 2019-05-07 | Donation |
| Patricia R. Deganutti | $800.00 | 2019-06-18 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2019-04-01 | Headquarters Office Services |
| Comcast | $770.53 | 2019-04-04 | Internet access |
| Comcast | $718.74 | 2019-06-04 | Internet access |
| Comcast | $718.73 | 2019-05-06 | Internet access |
| Wayne Sova | $700.00 | 2019-06-03 | Organization Work |
| Toni Sweatman | $700.00 | 2019-06-03 | Organization Work |
| Toni Sweatman | $700.00 | 2019-05-03 | Organization work |
| Mary Lou Schvach | $700.00 | 2019-06-04 | Organization Work |
| Mary Lou Schvach | $700.00 | 2019-05-02 | Organization work |
| Mary Lou Schvach | $700.00 | 2019-04-10 | Organization work |
| Wayne Sova | $700.00 | 2019-04-02 | Organization work |
| Toni Sweatman | $700.00 | 2019-06-30 | Organization Work |
| Wayne Sova | $700.00 | 2019-04-29 | Organization work |
| Alarm Detection Systems, Inc. | $564.15 | 2019-05-07 | Security services |
| Emilio (Emo) Cundari | $560.00 | 2019-04-04 | Election work |
| Town of Cicero-Bureau of Water & Sewer | $545.52 | 2019-04-30 | Utilities |
| Chiko Club House Liquors, Inc. | $510.14 | 2019-05-15 | Refreshments |
| Morton Booster Club | $500.00 | 2019-06-03 | Donation Morton Booster Club |
| Waste Management, Inc. | $451.73 | 2019-04-08 | Trash disposal services |
| Cicero FOP Lodge #2 | $440.00 | 2019-06-14 | Donation |
| Isabelle (Moreno) Martinez | $420.00 | 2019-04-16 | Campaign Work |
| Tom M. Tomschin | $420.00 | 2019-04-15 | Campaign Work |
| Sandra Tomschin | $420.00 | 2019-04-10 | Campaign Work |
| Jessie Hernandez | $400.00 | 2019-05-30 | Organization work |
| Jesus Bernabe | $400.00 | 2019-04-02 | Election Work |
| Karina Bernabe | $400.00 | 2019-04-03 | Election Work |
| U-Line | $396.34 | 2019-04-30 | Shipping Supplies |
| Lissette Vega | $375.00 | 2019-04-08 | Campaign Work |
| Toni Sweatman | $350.00 | 2019-04-08 | Campaign Work |
| Chicago Office Products Co. | $340.05 | 2019-04-19 | Office supplies |
| Kim Pila | $340.00 | 2019-04-05 | Campaign Work |
| John Cava | $330.00 | 2019-06-04 | Election Work |
| Waste Management, Inc. | $325.01 | 2019-05-07 | Trash disposal services |
| Waste Management, Inc. | $325.01 | 2019-06-06 | Trash Disposal services |
| Waldo Cooney's Pizza | $319.55 | 2019-05-29 | Pizza |
| Lissette Vega | $300.00 | 2019-05-01 | Organization work |
| Nancy Castillo | $295.00 | 2019-04-09 | Campaign Work |
| Antonio (Tony) Marzano | $295.00 | 2019-04-14 | Campaign Work |
| Sprint together with Nextel | $258.50 | 2019-04-03 | Telephones |
| Sprint together with Nextel | $258.44 | 2019-05-06 | Telephones |
| Sprint together with Nextel | $258.44 | 2019-06-05 | Telephones |