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 |
|---|---|---|---|
| Garvey's Office Products Inc | $600.00 | 2026-06-05 | |
| Aeron's Auto Repair | $500.00 | 2026-06-26 | |
| Maren Ronan LTD | $500.00 | 2026-06-26 | |
| Hi-Tech Automotive LTD | $500.00 | 2026-06-26 | |
| Elias Bautista | $500.00 | 2026-06-05 | |
| Reid Hrabak | $500.00 | 2026-06-05 | |
| Velasquez Automatic Music Company, Inc | $500.00 | 2026-04-17 | |
| Andrew T Xerikos | $500.00 | 2026-06-05 | |
| Children's Center of Cicero & Berwyn | $400.00 | 2026-06-26 | |
| Bolt Realty | $300.00 | 2026-05-22 | |
| Dom's General Remodeling LLC | $300.00 | 2026-06-26 | |
| Nicholas J Purgatorio | $300.00 | 2026-06-26 | |
| Carmen Reyes | $300.00 | 2026-05-08 | |
| Taquena Guadalupana LTD | $300.00 | 2026-06-05 | |
| La Reina, Inc | $300.00 | 2026-06-05 | |
| Gerardo Solis | $300.00 | 2026-05-08 | |
| Perkins Manufacturing | $300.00 | 2026-06-26 | |
| Joseph J Belcaster Sr. | $300.00 | 2026-05-08 | |
| Randy Felbinger | $300.00 | 2026-06-26 | |
| Alex Anderson | $300.00 | 2026-06-12 | |
| Jerry (new) Marzullo | $250.00 | 2026-06-26 | |
| El Patron Liquor & Bar, Inc. | $250.00 | 2026-06-26 |
Expenditures (116 | $58,258.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uline | $232.49 | 2026-04-29 | Supplies |
| T MOBILE | $222.09 | 2026-06-29 | Telephones |
| T MOBILE | $211.13 | 2026-05-29 | Telephones |
| T MOBILE | $210.13 | 2026-04-29 | Telephones |
| American Legion Auxiliary Cicero # 96 (Fifth District) | $200.00 | 2026-05-04 | Donation |
| Jose Louis Orozco Jr | $200.00 | 2026-04-02 | Software & Computer Programs Services |
| Commonwealth Edison (ComEd) | $184.84 | 2026-04-09 | Utilities |
| Garvey's Office Products Inc | $175.58 | 2026-06-29 | Office supplies |
| JC's Pub & Ristorante | $160.00 | 2026-04-29 | Food, Beverages & Gratuity |
| Nicor Gas (Northern Illinois Gas) | $159.21 | 2026-04-03 | Utilities |
| Menards (Cicero) | $154.87 | 2026-06-29 | Supplies |
| Garvey's Office Products Inc | $146.94 | 2026-06-29 | Office supplies |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $134.68 | 2026-04-15 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $134.68 | 2026-06-15 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $134.68 | 2026-05-13 | Insurance |
| Connie's Family Restaurant | $129.46 | 2026-04-07 | Food & Beverages |
| Nicor Gas (Northern Illinois Gas) | $120.86 | 2026-04-27 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $104.00 | 2026-05-26 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $104.00 | 2026-04-03 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $104.00 | 2026-04-27 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $104.00 | 2026-06-25 | Utilities |
| Wal-mart (Cicero) | $100.05 | 2026-04-29 | Supplies |
| Anthony's Pizza | $100.00 | 2026-05-29 | Pizza & Food |
| Seguin of Greater Chicago (UCP) | $100.00 | 2026-04-29 | Donation |
| Amazon | $98.42 | 2026-04-29 | Supplies |
| Wal-mart (Cicero) | $97.47 | 2026-05-29 | Supplies |
| Garvey's Office Products Inc | $86.67 | 2026-06-29 | Office supplies |
| Connie's Family Restaurant | $84.86 | 2026-05-29 | Food, Beverages & Gratuity |
| Nicor Gas (Northern Illinois Gas) | $77.79 | 2026-05-26 | Utilities |
| Garvey's Office Products Inc | $76.22 | 2026-04-29 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $74.31 | 2026-06-25 | Utilities |
| Richard Sova | $60.00 | 2026-05-01 | Headquarters Work |
| Garvey's Office Products Inc | $56.85 | 2026-04-29 | Office supplies |
| Garvey's Office Products Inc | $56.76 | 2026-04-29 | Office supplies |
| Amazon | $56.23 | 2026-05-29 | Supplies |
| Callfire | $55.62 | 2026-05-29 | Texting Services |
| Callfire | $55.62 | 2026-06-29 | Texting Services |
| Callfire | $55.62 | 2026-04-29 | Texting Services |
| Amazon | $55.30 | 2026-04-29 | Supplies |
| Amazon | $55.30 | 2026-04-29 | Supplies |
| Garvey's Office Products Inc | $54.68 | 2026-06-29 | Office supplies |
| Amazon | $49.83 | 2026-04-29 | Supplies |
| Amazon | $45.59 | 2026-06-29 | Supplies |
| Amazon | $36.53 | 2026-06-29 | Supplies |
| Amazon | $29.53 | 2026-06-29 | Supplies |
| Amazon | $27.09 | 2026-04-29 | Supplies |
| Wal-mart (Cicero) | $25.90 | 2026-05-29 | Supplies |
| Amazon | $21.55 | 2026-06-29 | Supplies |
| Amazon | $21.46 | 2026-04-29 | Supplies |
| Stamps (USPS) | $20.99 | 2026-05-29 | Postage |