Quarterly

Filed Doc ID: 890630 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2023-07-12
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages13
SignerCindy Dembowski
SubmitterMary Lou Schvach

Expenditures (93 | $40,617.10)

PayeeAmountDatePurpose
Dog Stop $6,479.04 2023-04-18 Election day Lunches
Diamond Graphics $1,612.00 2023-05-05 Printing Services
Awesome Campaigns $1,352.50 2023-04-12 Signs
Diamond Graphics $1,145.00 2023-04-07 Printing Services
Paisan's Pizzaria and Restaurant $1,016.64 2023-06-29 Pizza
Cicero FOP Lodge #2 $1,000.00 2023-04-28 Contribution
Freddy's Food & Pizza, Inc $885.00 2023-05-12 Golf Committee Luncheon Food
Comcast $819.09 2023-04-04 Internet access
Comcast $818.61 2023-05-04 Internet access
Comcast $818.61 2023-06-05 Internet access
Alarm Detection Systems, Inc. $816.51 2023-06-02 Security Services
Alarm Detection Systems, Inc. $816.51 2023-05-09 Security Services
Patricia R. Deganutti $800.00 2023-06-02 Headquarters Office Services
Patricia R. Deganutti $800.00 2023-04-07 Headquarters Office Services
Patricia R. Deganutti $800.00 2023-05-02 Headquarters Office Services
USPS Postal Service Store $770.40 2023-05-30 Postage
Toni Sweatman $700.00 2023-05-01 Organization Work
Ray Prancik $700.00 2023-06-27 Organization work
Mary Lou Schvach $700.00 2023-05-05 Organization Work
Ray Prancik $700.00 2023-04-03 Organization Work
Mary Lou Schvach $700.00 2023-04-04 Organization Work
Mary Lou Schvach $700.00 2023-06-01 Organization work
Ray Prancik $700.00 2023-05-01 Organization Work
Toni Sweatman $700.00 2023-05-30 Organization Work
Ray Prancik $700.00 2023-05-30 Organization Work
Garvey's Office Products Inc $689.96 2023-05-01 Office Supplies
Waste Management, Inc. $627.30 2023-06-27 Disposal services
Waste Management, Inc. $627.30 2023-05-24 Disposal Services
Waste Management, Inc. $627.30 2023-04-26 Disposal Services
Awesome Campaigns $584.00 2023-04-25 Signs
Uline $550.43 2023-05-01 Election & Office Supplies
Berwyn Masonic Lodge $500.00 2023-04-17 Donation
Democratic Organization of Lyons Township $450.00 2023-04-11 Contribution
Sam's Club (Cicero) $344.09 2023-05-30 Supplies
Town of Cicero-Bureau of Water & Sewer $318.56 2023-04-04 Utilities
Town of Cicero-Bureau of Water & Sewer $286.62 2023-05-10 Utilities
Garvey's Office Products Inc $275.68 2023-05-01 Office supplies
Sprint together with Nextel $260.93 2023-04-04 Telephones
Sprint together with Nextel $260.87 2023-05-03 Telephones
Sprint together with Nextel $260.87 2023-06-05 Telephones
Chiko Club House Liquors, Inc. $257.60 2023-04-12 Beverages for Headquarters
Town of Cicero-Clerk's Office $250.00 2023-04-10 Block Party Permit
Town of Cicero-Clerk's Office $250.00 2023-04-11 Block Party Permit
Town of Cicero-Clerk's Office $250.00 2023-06-15 Block Party Permit
State Farm Insurance (Guzman) $248.80 2023-06-13 Insurance
Garvey's Office Products Inc $223.93 2023-05-01 Office Supplies
AT & T Bill Payment 95 Dallas TX $221.54 2023-05-31 Telephones
AT & T Bill Payment 95 Dallas TX $221.54 2023-05-01 Telephones
AT & T Bill Payment 95 Dallas TX $221.54 2023-06-30 Telephones
State Farm Insurance (Guzman) $220.63 2023-05-12 Insurance