Quarterly

Filed Doc ID: 830845 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2022-01-16
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages48
AmendedYes
ClarificationCorrected the wording of an Expenditure Purpose
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (344 | $270,575.32)

DonorAmountDateDescription
Standard Equipment Company $700.00 2019-08-27
Hino of Chicago, Inc $700.00 2019-08-27
Winning Systems Inc. $700.00 2019-08-26
Aztec Supply Corp $700.00 2019-08-27
Rhonda A. Kosenesky $700.00 2019-08-27
Anthony F. Grazzini $700.00 2019-08-27
Jasmay Inc Merchant Services $700.00 2019-08-27
Cicero Landscape, Inc. $700.00 2019-08-27
Weaver Consultants Group North Central, LLC $700.00 2019-07-09
Circle Gear & Machine Company, Inc. $700.00 2019-07-09
Falco's Pizza $700.00 2019-07-09
RelaDyne $700.00 2019-08-27
Westworx LTD $700.00 2019-08-27
Cindy Lyn Motel, Inc. $700.00 2019-07-29
Cindy Lyn Motel, Inc. $700.00 2019-07-29
Michael Kautz Carpets & Designs $700.00 2019-08-27
Trans-O-Mex, Inc. $700.00 2019-08-07
C & W Building Services, Inc $700.00 2019-08-27
Robert Suster $700.00 2019-09-19
H.C.I. Transportation Technologies, Inc. $700.00 2019-08-27
Ziyad Brothers Importing $700.00 2019-08-27
Al Warren Oil Co Inc $700.00 2019-08-07
Andreas, Robert R. & Sons, Inc. $700.00 2019-08-27
Joseph Vallez $700.00 2019-09-24
Associated Tire and Battery Company, Inc. $700.00 2019-08-27
FBG Corporation $700.00 2019-08-27
Rush Administrative Services, Inc $700.00 2019-08-26
Ultimate Golf, Inc. $600.00 2019-08-16 Golf Clubs (08/16/2019)
Al's Italian Restaurant & Pizzaria $600.00 2019-07-29
Cermak Liquors Inc $600.00 2019-08-07
Francis (Frank) Aguilar $600.00 2019-08-07
Lawrence S Polk $600.00 2019-08-07
Cynthia Eukovich $525.00 2019-08-28
Plaza Developer Inc $525.00 2019-08-07
Factory Motor Parts $500.00 2019-08-05
Algor Plumbing & Heating Supply $500.00 2019-08-05
Berwyn Fruit Market $500.00 2019-08-05
Anthony F. Grazzini $500.00 2019-08-27
After Hours Auto Repair $500.00 2019-08-02
Branislav Dragisic $500.00 2019-09-04
Louis Drakulich $500.00 2019-09-04
Evelyn Molinaro $500.00 2019-08-05
Gina Virruso Prendergast $500.00 2019-08-05
First Watch, Inc (old) $500.00 2019-08-28
Philip K Rutka $500.00 2019-08-05
Stanley S Fields $500.00 2019-08-05
Rich (old) Waszak $500.00 2019-08-28
Keith D McLaughlin $500.00 2019-08-05
Kimberly Hrabak $500.00 2019-08-05
Capital Truck Body Co., Inc. $500.00 2019-08-28

Expenditures (84 | $150,975.44)

PayeeAmountDatePurpose