Quarterly
Filed Doc ID: 830845 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2022-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 48 |
| Amended | Yes |
| Clarification | Corrected the wording of an Expenditure Purpose |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (344 | $270,575.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons, Inc. | $10,000.00 | 2019-08-26 | |
| United Scrap Metal | $7,500.00 | 2019-08-05 | |
| Superior Ambulance Service, Inc. | $7,500.00 | 2019-07-09 | |
| Gold Rush Amusement, Inc | $6,200.00 | 2019-07-29 | |
| Gold Rush Amusement, Inc | $6,084.00 | 2019-08-26 | Golfers Goodie Bags (bags,umbrellas,tees) (08/16/2019) |
| Riccio Construction Corp | $5,000.00 | 2019-08-26 | |
| Vision Construction & Consulting, Inc | $5,000.00 | 2019-08-05 | |
| IUOE Local 150 Local Area Political Action Committee | $5,000.00 | 2019-07-29 | |
| Berwyn Insurance & Financial Services | $5,000.00 | 2019-08-26 | |
| Art-Flo Shirt & Lettering Co. | $4,910.00 | 2019-08-28 | Hats (08/16/2019) |
| Diamond Graphics, Inc. | $3,475.00 | 2019-08-15 | Printing Services - Ad Book (8/15/2019) |
| Littmann Industries, Inc. | $3,000.00 | 2019-07-29 | |
| Norcomm Public Safety Communications, Inc. | $2,522.00 | 2019-08-28 | Bus Transportation (08/16/2019) |
| Drexel Horizon LP | $2,500.00 | 2019-08-05 | |
| Alden Town Manor | $2,500.00 | 2019-08-05 | |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $2,400.00 | 2019-08-05 | |
| Gold Rush Amusement, Inc | $2,400.00 | 2019-08-26 | Golfers Goodie Bags (divot tools) (08/16/2019) |
| Andreas, Robert R. & Sons, Inc. | $2,400.00 | 2019-08-26 | |
| FGM Architects - Engineers | $2,300.00 | 2019-07-29 | |
| Storino, Ramello, & Durkin | $2,000.00 | 2019-08-26 | |
| Joseph Virruso | $2,000.00 | 2019-08-05 | |
| Lembke & Sons Hardware | $2,000.00 | 2019-07-29 | |
| A.L.L. Masonry Construction | $2,000.00 | 2019-08-05 | |
| steak'n egger Roosevelt, Inc. | $2,000.00 | 2019-08-26 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2019-07-29 | |
| Preferred Meal Systems | $2,000.00 | 2019-07-29 | |
| Sanchez Paving Company | $2,000.00 | 2019-07-29 | |
| Lakeshore Recycling Systems, LLC | $2,000.00 | 2019-07-29 | |
| Cicero Iron & Metal & Paper, Inc | $2,000.00 | 2019-07-29 | |
| Tobolski, Jeffrey -Friends of | $1,900.00 | 2019-07-29 | |
| Electronic Plating Company, Inc. | $1,750.00 | 2019-08-26 | |
| Lembke & Sons Hardware | $1,750.00 | 2019-08-26 | |
| M & J Asphalt Paving Company, Inc. | $1,750.00 | 2019-08-26 | |
| Tropical Optical Vision Center | $1,700.00 | 2019-07-09 | |
| National Salt Supply, Inc. | $1,700.00 | 2019-07-09 | |
| Gold Rush Amusement, Inc | $1,660.00 | 2019-08-26 | Golfers Goodie Bags (towels) (08/16/2019) |
| Current Technologies Inc | $1,600.00 | 2019-07-29 | |
| Lorraine Walsh | $1,570.00 | 2019-08-26 | |
| Parts 3, LLC | $1,450.00 | 2019-08-05 | |
| Vision Construction & Consulting, Inc | $1,400.00 | 2019-08-05 | |
| Don Johns (Batavia) | $1,400.00 | 2019-08-26 | |
| Demonica Del Muro Associates, LLC | $1,400.00 | 2019-08-26 | |
| Raciel Castro III | $1,200.00 | 2019-08-26 | |
| Woodstock & Wall Street Corporation | $1,200.00 | 2019-08-26 | |
| IBEW Illinois Pac | $1,200.00 | 2019-07-09 | |
| Karen Cicero | $1,100.00 | 2019-09-19 | |
| Legacy Fire Apparatus | $1,100.00 | 2019-08-05 | |
| John Varnagis | $1,100.00 | 2019-09-19 | |
| Gold Rush Amusement, Inc | $1,050.00 | 2019-08-26 | Senior Goodie Bags (pens, keychains, chip clips) (08/16/2019) |
| steak-n-egger 26th Street, Inc. | $1,050.00 | 2019-08-05 |
Expenditures (84 | $150,975.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $65,709.75 | 2019-09-19 | Fund Raising Event - Golf Outing |
| Diamond Graphics, Inc. | $15,381.85 | 2019-09-04 | Printing services |
| Cook County Treasurer | $7,156.13 | 2019-07-17 | Taxes |
| Cook County Treasurer | $7,156.13 | 2019-07-17 | Taxes |
| Wrigley Field Chicago Cubs Baseball | $6,712.32 | 2019-09-24 | Precinct Caption Events -Tickets |
| Diamond Graphics, Inc. | $4,970.00 | 2019-08-15 | Printing Services |
| Randy Felbinger | $3,500.00 | 2019-09-09 | Van Purchase |
| Hernandez, Elizabeth -Citizens for | $2,500.00 | 2019-07-05 | Contribution |
| Diamond Graphics, Inc. | $2,486.00 | 2019-07-12 | Printing services |
| Tobolski, Jeffrey -Friends of | $2,000.00 | 2019-09-12 | Contribution |
| Copy Care (Oak Park Copier) | $1,975.00 | 2019-08-20 | Copier Machine services |
| Seguin Services, Inc. | $1,600.00 | 2019-08-06 | Donation (Golf Outing Event) |
| Greek Islands Restaurant | $1,400.00 | 2019-07-01 | Food, beverages & Gratuity |
| Sweeney (James M.) Golf Classic | $1,200.00 | 2019-08-08 | Donation |
| Spyropoulos, Citizens for | $1,050.00 | 2019-09-17 | Contribution |
| Anthony Rizzo Family Foundation | $1,000.00 | 2019-07-18 | Donation |
| Patlak, Citizens for Dan | $1,000.00 | 2019-09-11 | Contribution |
| Patricia R. Deganutti | $800.00 | 2019-09-06 | Headquarters Office services |
| Patricia R. Deganutti | $800.00 | 2019-08-06 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2019-07-22 | Headquarters office services |
| Signature Transportation | $786.50 | 2019-08-29 | Bus Transportation |
| Comcast | $722.17 | 2019-09-04 | Internet access |
| Comcast | $722.17 | 2019-08-05 | Internet access |
| Comcast | $718.74 | 2019-07-05 | Internet access |
| Toni Sweatman | $700.00 | 2019-07-29 | Organization work |
| Wayne Sova | $700.00 | 2019-09-03 | Organization Services |
| Mary Lou Schvach | $700.00 | 2019-07-09 | Oganization services |
| Presta, Lou - Citizens for | $700.00 | 2019-08-30 | Contribution |
| Toni Sweatman | $700.00 | 2019-09-06 | Organization Work |
| Wayne Sova | $700.00 | 2019-07-01 | Organization Work |
| Mary Lou Schvach | $700.00 | 2019-09-04 | Organization services |
| Wayne Sova | $700.00 | 2019-07-29 | Organization work |
| Mary Lou Schvach | $700.00 | 2019-07-29 | Organization services |
| Morton College Athletic Association | $675.00 | 2019-08-01 | Donation |
| JC's Pub & Ristorante | $660.00 | 2019-08-27 | Golf outing |
| Pedersen, Friends of Barrett F | $600.00 | 2019-07-02 | Contribution |
| Alarm Detection Systems, Inc. | $564.15 | 2019-08-06 | Security Services |
| Emilio (Emo) Cundari | $500.00 | 2019-07-08 | Organization Services |
| Aramark Allstate Arena | $392.29 | 2019-07-30 | Precinct Captain Event Refreshments |
| Club Cabano Cigars, Inc | $350.00 | 2019-08-30 | Return Donation |
| Alex Rueda | $333.00 | 2019-08-07 | Returned Donation |
| Aramark Allstate Arena | $332.74 | 2019-07-01 | Precinct Captain Event Refreshments |
| US Postal Service (Cicero) | $330.00 | 2019-07-01 | Postage |
| Waste Management, Inc. | $325.01 | 2019-08-21 | Disposal Services |
| Waste Management, Inc. | $325.01 | 2019-07-19 | Trash Disposal Services |
| Waste Management, Inc. | $323.70 | 2019-09-19 | Trash Disposal Services |
| Stickney Police Association | $300.00 | 2019-08-20 | Donation (Dinner tickets & Ad Book Ad) |
| TJ Maxx | $299.92 | 2019-08-23 | Seniors' gifts |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2019-07-30 | Utilities |
| Sprint together with Nextel | $258.68 | 2019-08-05 | Telephones |