Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 1004604 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2026-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 30 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (89 | $65,508.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons Inc | $5,000.00 | 2026-02-13 | |
| Imperial Surveillance | $5,000.00 | 2026-01-23 | |
| Patrick L Santoro | $4,000.00 | 2026-02-13 | |
| Custom Global Logistics | $2,000.00 | 2026-01-30 | |
| J Nardulli Concrete, Inc | $2,000.00 | 2026-02-13 | |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $1,250.00 | 2026-01-23 | |
| Hernandez, Elizabeth - Citizens for | $1,250.00 | 2026-01-30 | |
| Tropical Optical Vision Center | $1,000.00 | 2026-01-30 | |
| Restore Construction Inc | $1,000.00 | 2026-01-30 | |
| A & M Fence Corp | $1,000.00 | 2026-01-30 | |
| Getty, Citizens For Christopher (new) | $1,000.00 | 2026-01-30 | |
| Liquor Station, Inc | $1,000.00 | 2026-02-13 | |
| Behnam Borbor | $1,000.00 | 2026-01-23 | |
| Joseph Virruso | $1,000.00 | 2026-01-23 | |
| Arrow Strategy Group LLC | $1,000.00 | 2026-01-23 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2026-01-23 | |
| Storino, Ramello, & Durkin | $1,000.00 | 2026-01-23 | |
| 1 Stop Fence Inc | $1,000.00 | 2026-01-23 | |
| Michael L Kuzniewski, Jr | $1,000.00 | 2026-01-23 | |
| Frank Novotny & Associates, Inc | $1,000.00 | 2026-01-09 | |
| Capital Bank | $1,000.00 | 2026-01-09 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2026-01-02 | |
| National Salt Supply, Inc. | $1,000.00 | 2026-01-02 | |
| IBEW PAC Educational Fund | $1,000.00 | 2026-01-09 | |
| Legacy Fire Apparatus | $1,000.00 | 2026-01-09 | |
| Patricia R. Deganutti | $1,000.00 | 2026-01-09 | |
| Normal Development LLC | $1,000.00 | 2026-01-09 | |
| M & J Fleet Service Inc | $1,000.00 | 2026-01-30 | |
| Riccio Construction Corporation | $1,000.00 | 2026-01-30 | |
| Cicero Iron & Metal & Paper, Inc | $1,000.00 | 2026-01-30 | |
| Lembke & Sons Hardware | $1,000.00 | 2026-01-30 | |
| Calumet City Auto Wreckers, Inc | $1,000.00 | 2026-01-30 | |
| Littmann Industries, Inc. | $700.00 | 2026-01-23 | |
| Integrity Sales Inc | $500.00 | 2026-01-09 | |
| Striker Lanes | $500.00 | 2026-01-30 | |
| James E. Terracino, Sr. | $500.00 | 2026-01-23 | |
| Reilly - Citizens for | $500.00 | 2026-01-30 | |
| Wayne Conforti | $500.00 | 2026-01-23 | |
| Imperial Surveillance | $500.00 | 2026-01-30 | |
| Averdale Group, LLC | $500.00 | 2026-01-30 | |
| Robert G Durkin | $500.00 | 2026-01-30 | |
| Computer Information Systms Inc | $500.00 | 2026-01-09 | |
| Western Foster LLC | $500.00 | 2026-01-23 | |
| Maren Ronan LTD | $500.00 | 2026-01-23 | |
| Economy Roofing & Siding | $500.00 | 2026-01-23 | |
| CCS International, Inc | $500.00 | 2026-01-23 | |
| Terrence Higgins | $500.00 | 2026-01-23 | |
| Universal Promotions | $500.00 | 2026-02-13 | |
| Anthony F. Grazzini | $500.00 | 2026-02-27 | |
| A Beep LLC | $500.00 | 2026-01-09 |
Expenditures (145 | $116,384.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paisans Pizzeria and Restaurant | $11,413.86 | 2026-02-09 | Cocktail Reception Expense (Food, Beverages, Gratuity) |
| Wrigley Field Chicago Cubs Baseball | $7,805.12 | 2026-01-27 | Chicago Cubs Baseball Tickets |
| Dog Stop | $7,479.15 | 2026-03-20 | Election day Lunches |
| Cook County Treasurer | $6,440.08 | 2026-03-23 | Taxes |
| Cook County Treasurer | $6,440.08 | 2026-03-23 | Taxes |
| Diamond Graphics Inc | $6,030.00 | 2026-01-05 | Printing Services |
| Forest Printing Co | $4,121.59 | 2026-01-28 | Printing Services |
| Forest Printing Co | $3,648.85 | 2026-02-23 | Printing Services |
| Diamond Graphics Inc | $3,315.00 | 2026-03-17 | Printing Services |
| Forest Printing Co | $2,379.94 | 2026-03-03 | Printing Services |
| Capri Ristorante | $2,200.00 | 2026-01-29 | Food, Beverages & Gratuity |
| White Sox Guaranteed Rate Field | $2,020.00 | 2026-03-24 | White Sox Tickets |
| Diamond Graphics Inc | $2,010.00 | 2026-02-12 | Printing Services |
| Diamond Graphics Inc | $1,965.00 | 2026-03-27 | Printing Services |
| US Postal Service (Cicero) | $1,687.77 | 2026-03-02 | Postage |
| US Postal Service (Cicero) | $1,687.77 | 2026-02-27 | Postage |
| MAC Consulting Services | $1,500.00 | 2026-02-09 | Campaign Work |
| MAC Consulting Services | $1,500.00 | 2026-03-02 | Organization Work |
| Associated Attractions | $1,300.00 | 2026-03-17 | Pride Floats |
| Chama Gaucha Brazilian Steakhouse | $1,300.00 | 2026-01-29 | Food, Beverages & Gratuity |
| AT Alarm Detection Web System | $1,066.20 | 2026-02-10 | Security Services |
| Forest Printing Co | $1,050.00 | 2026-03-03 | Printing Services |
| Uline | $1,033.30 | 2026-03-30 | Supplies |
| Vega, Gustavo Painting Contractor | $1,000.00 | 2026-01-21 | Painting Contractor for CVA Office |
| LULAC | $1,000.00 | 2026-03-02 | Donation |
| Morton 201 Foundation | $1,000.00 | 2026-02-24 | Donation |
| Comcast-Xfinity Cable Services | $991.81 | 2026-03-03 | Cabel Services |
| Parlor Sports Bar Inc | $868.77 | 2026-01-29 | Food, Beverages & Gratuity |
| Waste Management, Inc. | $859.46 | 2026-02-25 | Waste Disposal Services |
| Comcast-Xfinity Cable Services | $855.17 | 2026-02-04 | Cable Services |
| Comcast-Xfinity Cable Services | $851.92 | 2026-01-05 | Cable Services |
| Waste Management, Inc. | $833.91 | 2026-03-27 | Disposal Services |
| Waste Management, Inc. | $822.43 | 2026-01-27 | Disposal Services |
| Richard Sova | $800.00 | 2026-03-02 | Organization Work |
| Patricia R. Deganutti | $800.00 | 2026-03-09 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2026-02-03 | Headquarters office |
| Patricia R. Deganutti | $800.00 | 2026-03-30 | Headquarters Office Services |
| Garvey's Office Products Inc | $793.19 | 2026-03-02 | Ofice Supplies |
| Seguin of Greater Chicago (UCP) | $750.00 | 2026-03-23 | Donation |
| Mary Lou Schvach | $700.00 | 2026-02-13 | Organization Work |
| Toni Sweatman | $700.00 | 2026-03-27 | Organization Work |
| Mary Lou Schvach | $700.00 | 2026-03-23 | Organization Work |
| Richard Sova | $700.00 | 2026-02-02 | Organization Work |
| Toni Sweatman | $700.00 | 2026-01-30 | Organization Work |
| Toni Sweatman | $700.00 | 2026-03-02 | Headquarters Work |
| Richard Sova | $700.00 | 2026-03-24 | Organization Work |
| Mary Lou Schvach | $700.00 | 2026-01-08 | Organization work |
| Adobe *Acropro Subscription | $515.99 | 2026-03-23 | Computer Services (Accounting Program) |
| Cardenas, Friends of George A | $500.00 | 2026-02-03 | Contribution |
| Cristobal, Angelo Entertainment | $400.00 | 2026-02-13 | DJ Services |