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: 1018943 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2026-08-30 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Cicero Voters Alliance (19152-4) 2nd Quarter D-2 Receipts Correction: Corrected contribution Entities from business to individual donor on six 2nd Quarter D-2 contributions. Please forgive the human error. Cicero Voters Alliance Receipts Corrections: Date Bank Received 5/22/2026 � $ 800 From Legat Architects to Weis, Tavia Date Bank Received 5/29/2026 � $2300 From National Salt Supply, Inc to Mermel, Randy Date Bank Received 6/05/2026 � $1000 From Oak Park Copiers to Jim Baker Date Bank Received 6/05/2026 � $1500 From RelaDyne to Giguere, Bob Date Bank Received 6/12/2026 � $ 300 From State Chemical Solutions to Anderson, Alex Date Bank Received 6/26/2026 � $ 250 From Asher, Gitter & D�Alba, LTD to Marzullo, Jerry |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (72 | $105,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hispanic Democrats United | $20,000.00 | 2026-04-06 | |
| Frank Novotny & Associates, Inc | $7,400.00 | 2026-06-26 | |
| Dominick - Friends of Larry | $5,000.00 | 2026-04-06 | |
| America Business College Inc | $3,750.00 | 2026-05-15 | |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $3,500.00 | 2026-06-05 | |
| Littmann Industries, Inc. | $3,300.00 | 2026-05-08 | |
| Jules Madison, Inc | $3,000.00 | 2026-04-17 | |
| Trans-O-Mex, Inc. | $2,500.00 | 2026-06-05 | |
| Lembke & Sons Hardware | $2,500.00 | 2026-06-26 | |
| Freddy's Food & Pizza, Inc | $2,500.00 | 2026-06-26 | |
| Tropical Optical Vision Center | $2,500.00 | 2026-06-26 | |
| Randy Mermel | $2,300.00 | 2026-05-29 | |
| Andrew T Xerikos | $1,500.00 | 2026-06-05 | |
| Integrity Sales Inc | $1,500.00 | 2026-06-26 | |
| Storino, Ramello, & Durkin | $1,500.00 | 2026-06-26 | |
| Cicero Liquors and More Inc | $1,500.00 | 2026-06-26 | |
| A & M Fence Corp | $1,500.00 | 2026-06-26 | |
| Dino's Mufflers | $1,500.00 | 2026-06-05 | |
| Bob Giguere | $1,500.00 | 2026-06-05 | |
| Cicero Landscape, Inc. | $1,500.00 | 2026-04-17 | |
| Cicero Liquors and More Inc | $1,500.00 | 2026-05-08 | |
| JC's Pub & Ristorante | $1,500.00 | 2026-06-26 | |
| Woodstock & Wall Street Corporation | $1,500.00 | 2026-06-26 | |
| IBEW Illinois Pac | $1,500.00 | 2026-06-05 | |
| After Hours Auto Repair | $1,500.00 | 2026-06-05 | |
| Woodstock & Wall Street Corporation | $1,400.00 | 2026-06-26 | |
| Andres Drain Rooters LLC | $1,250.00 | 2026-06-26 | |
| SAFEbuilt LLC | $1,100.00 | 2026-06-26 | |
| Arrow Strategy Group LLC | $1,000.00 | 2026-06-26 | |
| Al Warren Oil Co, INC | $1,000.00 | 2026-06-26 | |
| Jules Madison, Inc | $1,000.00 | 2026-06-05 | |
| Jim Baker | $1,000.00 | 2026-06-05 | |
| Ozinga Ready Mix Concrete | $1,000.00 | 2026-04-17 | |
| Luigis Paisans at Morton College | $1,000.00 | 2026-05-15 | |
| Tavia Weis | $800.00 | 2026-05-22 | |
| Randy Felbinger | $800.00 | 2026-06-26 | |
| Cicero Landscape, Inc. | $600.00 | 2026-05-15 | |
| ML Plumbing LLC | $600.00 | 2026-05-22 | |
| Scatchell's Beef Stand, Inc Operating Account | $600.00 | 2026-05-22 | |
| AAMCO | $600.00 | 2026-06-26 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $600.00 | 2026-06-05 | |
| Carey, Brian W.- Attorney at Law | $600.00 | 2026-06-05 | |
| I/G Capital LLC | $600.00 | 2026-06-05 | |
| Donnas Lounge Inc | $600.00 | 2026-06-05 | |
| Tony Martinucci | $600.00 | 2026-06-05 | |
| Essentia Lighting | $600.00 | 2026-05-15 | |
| HD Solutions AV | $600.00 | 2026-05-22 | |
| Westfield Ford, Inc | $600.00 | 2026-06-26 | |
| Horizon Screen Print | $600.00 | 2026-05-15 | |
| America's Backyard | $600.00 | 2026-06-05 |
Expenditures (116 | $58,258.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IC Catholic Prep High School | $9,655.50 | 2026-05-08 | Donation |
| Suburban Cash Registers | $4,623.19 | 2026-05-14 | Cameras, Alarms Upgrades, Security Services |
| Diamond Graphics Inc | $3,349.00 | 2026-05-01 | Printing Services |
| Copy Care (Oak Park Copier) | $2,850.00 | 2026-06-01 | Copier Machine Services |
| A Excellent Services | $2,575.00 | 2026-06-02 | Heating/Air conditioning sevices |
| Seguin of Greater Chicago (UCP) | $2,500.00 | 2026-04-29 | Donation |
| Paisans Pizzeria and Restaurant | $2,499.34 | 2026-06-22 | Food, Beverages & Gratuity |
| CDW | $1,219.15 | 2026-04-29 | Computer Supplies |
| Al Warren Oil Co, INC | $1,000.00 | 2026-06-30 | Return Contribution |
| Comcast-Xfinity Cable Services | $957.49 | 2026-05-04 | Cable Services |
| Comcast-Xfinity Cable Services | $957.49 | 2026-06-03 | Cable Services |
| Comcast-Xfinity Cable Services | $957.08 | 2026-04-03 | Cable Services |
| Richard Sova | $900.00 | 2026-06-01 | Organization Work |
| Garvey's Office Products Inc | $885.69 | 2026-05-29 | Office supplies |
| Waste Management, Inc. | $882.13 | 2026-04-24 | Disposal Services |
| Waste Management, Inc. | $880.05 | 2026-06-24 | Disposal Services |
| Waste Management, Inc. | $878.76 | 2026-05-26 | Disposal Services |
| Patricia R. Deganutti | $800.00 | 2026-04-30 | Headquarters Organization Work |
| Patricia R. Deganutti | $800.00 | 2026-06-02 | Headquarters Office Services |
| Richard Sova | $800.00 | 2026-05-26 | Clean Up Work & Deliveries |
| Richard Sova | $700.00 | 2026-04-27 | Organization Work |
| Richard Sova | $700.00 | 2026-06-29 | Organization Work |
| Mary Lou Schvach | $700.00 | 2026-06-30 | Organization Work |
| Mary Lou Schvach | $700.00 | 2026-05-11 | Organization Work |
| Mary Lou Schvach | $700.00 | 2026-05-11 | Organization Work |
| Toni Sweatman | $700.00 | 2026-04-29 | Organization Work |
| Toni Sweatman | $700.00 | 2026-06-05 | Organization Work |
| Freddy's Food & Pizza, Inc | $690.00 | 2026-05-01 | Food |
| Diamond Graphics Inc | $590.00 | 2026-04-24 | Printing Services |
| Stamps (USPS) | $501.95 | 2026-05-29 | Postage |
| James (Jim) Baker (old) | $500.00 | 2026-04-27 | Headquarters Work |
| Uline | $476.79 | 2026-04-29 | Supplies |
| GAIA Ristorante Italiano | $440.00 | 2026-04-29 | Food, Beverages & Gratuity |
| Town of Cicero-Bureau of Water & Sewer | $381.22 | 2026-06-02 | Utilities |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $369.17 | 2026-06-15 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $359.63 | 2026-05-13 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $351.50 | 2026-04-15 | Insurance |
| Commonwealth Edison (ComEd) | $343.74 | 2026-06-10 | Utilities |
| Valeria Echeverria | $320.00 | 2026-06-29 | Headquarters Work |
| Uline | $299.86 | 2026-04-29 | Supplies |
| AT T-Mobil PCS SVC | $261.48 | 2026-04-29 | Telephones |
| AT T-Mobil PCS SVC | $261.48 | 2026-05-29 | Telephones |
| AT T-Mobil PCS SVC | $261.48 | 2026-06-29 | Telephones |
| Commonwealth Edison (ComEd) | $251.03 | 2026-05-11 | Utilities |
| Town of Cicero-Clerk's Office | $250.00 | 2026-06-04 | Block Party Fee |
| Town of Cicero-Clerk's Office | $250.00 | 2026-05-08 | Block Party Fee |
| Town of Cicero-Clerk's Office | $250.00 | 2026-05-11 | Block Party Fee |
| Anthony's Pizza | $246.79 | 2026-05-29 | Food, Beverages & Gratuity |
| Online QR Generatoronline-QR-Genfl | $239.40 | 2026-05-29 | Software Services |
| Stamps (USPS) | $236.75 | 2026-05-29 | Postage |