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 |
|---|---|---|---|
| steak-n-egger 26th Street, Inc. | $1,050.00 | 2019-08-05 | |
| Annabcicero, Inc | $1,000.00 | 2019-08-26 | |
| Trans-O-Mex, Inc. | $1,000.00 | 2019-08-07 | |
| Jack's Rental | $1,000.00 | 2019-08-26 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2019-08-07 | |
| Woodstock & Wall Street Corporation | $1,000.00 | 2019-08-07 | |
| Comar Properties | $1,000.00 | 2019-08-26 | |
| Celtic Environmental, Inc | $1,000.00 | 2019-08-07 | |
| Striker Lanes | $1,000.00 | 2019-08-07 | |
| Westfield Ford, Inc | $1,000.00 | 2019-08-07 | |
| Green Demolition Contractors | $1,000.00 | 2019-08-07 | |
| Calumet City Auto Wreckers, Inc | $1,000.00 | 2019-08-07 | |
| Urban Strategies Group | $1,000.00 | 2019-08-26 | |
| United Grill Restaurant, Inc. | $1,000.00 | 2019-08-02 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2019-08-26 | |
| Standard Equipment Company | $1,000.00 | 2019-08-26 | |
| Cermak Produce, Inc. #1 | $1,000.00 | 2019-07-09 | |
| Steven D Szalko | $1,000.00 | 2019-09-19 | |
| Truck King Hauling Contractors, Inc | $1,000.00 | 2019-08-02 | |
| RelaDyne | $1,000.00 | 2019-08-02 | |
| Wayne Conforti | $1,000.00 | 2019-08-02 | |
| Parlor Sports Bar Inc | $1,000.00 | 2019-08-02 | |
| Robert Porod | $1,000.00 | 2019-08-02 | |
| Miguel Calvo | $1,000.00 | 2019-08-02 | |
| Ziyad Brothers Importing | $1,000.00 | 2019-08-02 | |
| Roadco Transportation Services, Inc | $1,000.00 | 2019-08-02 | |
| Fuller's Service Center | $1,000.00 | 2019-08-02 | |
| Time After Time Incorporated | $1,000.00 | 2019-08-02 | |
| Jeffery Canino | $1,000.00 | 2019-08-07 | |
| John Cava | $1,000.00 | 2019-08-02 | |
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2019-08-02 | |
| A & M Fence Corp | $1,000.00 | 2019-08-02 | |
| Elkhorn Inn Inc. | $1,000.00 | 2019-08-07 | |
| Hernandez, Elizabeth -Citizens for | $1,000.00 | 2019-08-26 | |
| Luigi's Paisan's Pizzaria and Restaurant | $1,000.00 | 2019-08-26 | |
| Rock Fusco & Connelly, LLC | $1,000.00 | 2019-08-02 | |
| Cicero Lawn Services, Inc | $1,000.00 | 2019-08-12 | |
| Roosevelt Group Inc | $1,000.00 | 2019-07-09 | |
| Twin Supplies LTD | $1,000.00 | 2019-08-02 | |
| Cicero Landscape, Inc. | $1,000.00 | 2019-08-02 | |
| Iwema Excavating & Contracting Company | $900.00 | 2019-08-26 | |
| Jack's Rental | $900.00 | 2019-08-26 | |
| AMD Industries Inc. | $900.00 | 2019-07-09 | |
| Diamond Graphics, Inc. | $900.00 | 2019-07-29 | |
| Randy Felbinger | $875.00 | 2019-08-07 | |
| Atizapan Corp | $750.00 | 2019-07-29 | |
| Cicero Citgo Inc (D/B/A 12th St BP) | $750.00 | 2019-08-07 | |
| Gold Rush Amusement, Inc | $705.00 | 2019-08-26 | Senior Goodie Bags (tote bags) (08/16/2019) |
| Two Tims LLC | $700.00 | 2019-08-27 | |
| Winning Systems Inc. | $700.00 | 2019-08-26 |
Expenditures (84 | $150,975.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint together with Nextel | $258.68 | 2019-09-04 | Telephones |
| Sprint together with Nextel | $258.44 | 2019-07-05 | Telephones |
| Commonwealth Edison (ComEd) | $254.14 | 2019-09-04 | Utilities |
| Commonwealth Edison (ComEd) | $251.40 | 2019-08-06 | Utilities |
| Nicholas J Purgatorio | $250.00 | 2019-08-07 | Returned Donation |
| Jessica A. Jaramillo Flores | $250.00 | 2019-08-07 | Returned Donation |
| Wal-mart (Cicero) | $240.88 | 2019-08-20 | School Supplies Donations |
| Blue Wire Communications, Inc | $227.30 | 2019-07-26 | Telephones |
| Fernando Godinez | $225.00 | 2019-09-23 | Organization Work |
| Chicago Office Products Co. | $220.75 | 2019-07-10 | Office supplies |
| Commonwealth Edison (ComEd) | $203.19 | 2019-07-05 | Utilities |
| CGH Investments | $200.00 | 2019-07-31 | Return Donation (to be redeposited) |
| Rebecca Reitz | $200.00 | 2019-09-03 | Organization Services |
| Cicero Lawn Services, Inc | $200.00 | 2019-08-28 | Return Donation |
| Chicago Office Products Co. | $197.86 | 2019-09-09 | Office supplies |
| Menards (Cicero) | $196.28 | 2019-08-08 | Headquarters supplies & chairs |
| Sam's Club (Cicero) | $195.03 | 2019-08-27 | Headquarters supplies |
| AT & T Bill Payment 95 Dallas TX | $168.12 | 2019-08-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $168.12 | 2019-09-03 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $166.23 | 2019-07-01 | Telephones |
| Sam's Club (Cicero) | $162.35 | 2019-07-30 | Supplies |
| State Farm Insurance (Guzman) | $148.09 | 2019-08-13 | Insurance |
| State Farm Insurance (Guzman) | $148.09 | 2019-09-12 | Insurance |
| State Farm Insurance (Guzman) | $148.09 | 2019-07-12 | Insurance |
| Town of Cicero-Bureau of Water & Sewer | $136.38 | 2019-09-05 | Utilities |
| State Farm Insurance (Guzman) | $93.87 | 2019-07-15 | Insurance |
| State Farm Insurance (Guzman) | $93.87 | 2019-08-14 | Insurance |
| State Farm Insurance (Guzman) | $93.63 | 2019-09-13 | Insurance |
| Nicor Gas (Northern Illinois Gas) | $79.00 | 2019-07-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $68.00 | 2019-09-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $68.00 | 2019-08-26 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $40.04 | 2019-09-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $38.31 | 2019-08-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $37.28 | 2019-07-25 | Utilities |