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
Cicero Mufflers & Brakes Inc $250.00 2019-08-07
Widaman Sign, Inc. $250.00 2019-08-07
James (Jim) Baker $250.00 2019-08-07
Saucedo's Auto & Tire Repair $250.00 2019-08-07
Odelson & Sterk LTD $250.00 2019-08-07
Lo Realty Company $250.00 2019-08-07
Al Warren Oil Co Inc $250.00 2019-08-07
N.A. Favia Builder, Inc DBA Alpine Acoustics $250.00 2019-08-07
KR Tech Group, Inc $250.00 2019-08-07
Urban Elevator Service $250.00 2019-08-07
Jill Holtz $250.00 2019-08-05
Connie Rozos $250.00 2019-08-28
GS Tire Repair $250.00 2019-08-12
Lukevin's Barbar Shop $250.00 2019-08-02
Navarro's Concrete Inc $250.00 2019-08-02
Bristol Hose and Fitting $250.00 2019-08-02
Ponci Mufflers & Brakes $250.00 2019-08-02
Nicholas J Purgatorio $250.00 2019-08-02
AAMCO $250.00 2019-08-02
Danyel A Schultz $250.00 2019-08-02
TRN Mobility Solutions, LLC $250.00 2019-08-02
Combined Sales Co. $250.00 2019-08-02
Frank DiCostanzo $250.00 2019-08-02
Thomas W McCann $250.00 2019-08-02
All Tax Services & Accounting Inc $250.00 2019-08-02
El Porvenir Inc $250.00 2019-08-02
Jessica A. Jaramillo Flores $250.00 2019-08-16 Donation reinstated
El Gallinazo Corp $250.00 2019-08-28
Insurance Navy Brokers Inc $250.00 2019-08-28
Boulder Developers Inc $250.00 2019-08-28
Weaver Consultants Group North Central, LLC $250.00 2019-08-28
Physicians To You Home Health Ltd $250.00 2019-07-29
Aloisia Anna Tomschin $250.00 2019-07-29
James (Jim) Baker $250.00 2019-07-29
Cheryl Walsh $250.00 2019-07-29
Timothy Truesdale $250.00 2019-08-26
Roger J Montoro $250.00 2019-08-05
Leilani J. Cappetta $250.00 2019-08-05
Jerry Marzullo $250.00 2019-08-05
Windy City Plumbing Inc $250.00 2019-08-05
Jessica A. Jaramillo Flores $250.00 2019-08-05
John S. Kociolko $250.00 2019-08-05
Gina Virruso Prendergast $250.00 2019-08-05
Michael J Fultz $250.00 2019-08-05
Randy Felbinger $250.00 2019-08-05
Anthony Garcia $250.00 2019-08-05
Weaver Consultants Group North Central, LLC $250.00 2019-07-09
J & J Roofing and Construction, Inc. $250.00 2019-07-09
Schultz Supply Company, Inc. $250.00 2019-07-09
Los Comanches, Inc $225.00 2019-07-29

Expenditures (84 | $150,975.44)

PayeeAmountDatePurpose