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: 1024270 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2026-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 40 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (233 | $290,740.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons Inc | $11,400.00 | 2026-08-28 | |
| Vision Construction & Consulting, Inc | $10,000.00 | 2026-08-03 | |
| Legacy Fire Apparatus | $10,000.00 | 2026-08-03 | |
| United Scrap Metal, Inc | $7,500.00 | 2026-07-13 | |
| Anthony Deiricco | $6,400.00 | 2026-07-03 | |
| Getty, Citizens For Christopher (new) | $6,050.00 | 2026-08-03 | |
| Green Demolition Contractors Inc | $5,000.00 | 2026-08-03 | |
| Imperial Surveillance | $5,000.00 | 2026-08-28 | |
| Teamsters Union Local No. 710 | $5,000.00 | 2026-08-03 | |
| Cicero Landscape, Inc. | $5,000.00 | 2026-08-03 | |
| Engineering Resource Associates, Inc | $5,000.00 | 2026-08-03 | |
| A Beep LLC | $5,000.00 | 2026-08-28 | |
| M&J Fleet Service INC | $5,000.00 | 2026-07-13 | |
| Can't Find the Words | $5,000.00 | 2026-08-03 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2026-08-03 | |
| Kurt Hintz | $4,150.00 | 2026-07-17 | |
| Alden Town Manor | $4,000.00 | 2026-08-03 | |
| Gillespie Ford | $3,500.00 | 2026-08-03 | |
| M. DiFoggio Plumbing Co Inc | $3,500.00 | 2026-08-03 | |
| Cindy Lyn Motel, Inc. | $3,300.00 | 2026-08-07 | |
| Jeffery Canino | $3,000.00 | 2026-08-03 | |
| A.L.L. Masonry Construction | $2,900.00 | 2026-07-13 | |
| Andreas, Robert R. & Sons Inc | $2,800.00 | 2026-08-28 | |
| Liquor Company Inc | $2,500.00 | 2026-09-18 | |
| Hernandez, Elizabeth - Citizens for | $2,500.00 | 2026-08-28 | |
| Cindy Lyn Motel, Inc. | $2,500.00 | 2026-08-07 | |
| Victor Reyes | $2,500.00 | 2026-08-14 | |
| Suzies Gaming Cafe | $2,500.00 | 2026-09-18 | |
| Restore Construction Inc | $2,500.00 | 2026-08-03 | |
| Joseph Virruso | $2,500.00 | 2026-07-13 | |
| Joe Johnson Equipment | $2,400.00 | 2026-08-07 | |
| Diamond Graphics Inc | $2,000.00 | 2026-08-31 | Printing Services (received 08/17/2026) |
| James R Polaski | $2,000.00 | 2026-08-28 | |
| Fortress Plus Solutions | $2,000.00 | 2026-08-03 | |
| Patrick L Santoro | $2,000.00 | 2026-08-28 | |
| Calumet City Auto Wreckers, Inc | $2,000.00 | 2026-08-03 | |
| Lembke & Sons Hardware | $2,000.00 | 2026-08-03 | |
| Willie Wilson Production Inc | $2,000.00 | 2026-08-28 | |
| Carreta on Cicero Inc | $1,800.00 | 2026-08-28 | |
| Clearview Plumbing & Sewer, Inc | $1,800.00 | 2026-08-28 | |
| Demonica Kemper Architects | $1,600.00 | 2026-08-07 | |
| Ko Real Estate and Remodeling LLC | $1,600.00 | 2026-08-03 | |
| Don Johns (Batavia) | $1,600.00 | 2026-08-03 | |
| Oosterbann & Sons Co | $1,550.00 | 2026-08-28 | |
| Tony's Breakfast Cafe, LLC | $1,500.00 | 2026-08-03 | |
| Andres Drain Rooters LLC | $1,500.00 | 2026-07-13 | |
| Romo Mattresses & Furniture, Inc | $1,500.00 | 2026-08-03 | |
| City Tire, Inc. | $1,500.00 | 2026-07-13 | |
| FAUST, Inc DBA Automotive Electronics | $1,500.00 | 2026-08-03 | |
| Jack's Rental | $1,500.00 | 2026-08-03 |
Expenditures (115 | $96,495.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics Inc | $19,141.00 | 2026-08-31 | Printing Services |
| Wrigley Field Chicago Cubs Baseball | $8,212.00 | 2026-09-14 | Chicago Cubs Tickets |
| Cook County Treasurer | $5,202.84 | 2026-09-25 | Taxes |
| Cook County Treasurer | $5,202.84 | 2026-09-25 | Taxes |
| Diamond Graphics Inc | $4,999.00 | 2026-08-11 | Printing Services |
| Windy City Limousine & Bus WW | $4,800.00 | 2026-09-09 | Bus Service |
| Ultimate Golf, Inc. | $3,326.31 | 2026-08-21 | Golf Balls |
| Elizabeth (Lisa) Hernandez | $2,500.00 | 2026-08-28 | Donation |
| GAIA Ristorante Italiano | $2,492.77 | 2026-07-28 | Food, Beverages & Gratuity |
| Sweeney (James M.) Golf Classic | $2,100.00 | 2026-08-28 | Donation |
| White Sox Guaranteed Rate Field | $2,000.00 | 2026-08-21 | White Sox Tickets (Deposited) |
| Uline | $1,120.28 | 2026-08-28 | Shipping Supplies |
| Garvey's Office Products Inc | $1,052.04 | 2026-07-28 | Office Products |
| Dominick - Friends of Larry | $1,000.00 | 2026-09-04 | Contribution |
| Flynn, Friends Of | $1,000.00 | 2026-07-28 | Contribution |
| Richard Sova | $1,000.00 | 2026-08-03 | Headquarters Services |
| Richard Sova | $1,000.00 | 2026-09-28 | Organization Work |
| Comcast-Xfinity Cable Services | $958.12 | 2026-08-03 | Cable Services |
| Comcast-Xfinity Cable Services | $957.49 | 2026-07-03 | Cable Services |
| Waste Management, Inc. | $887.01 | 2026-09-22 | Disposal Services |
| Waste Management, Inc. | $879.12 | 2026-08-26 | Disposal Services |
| Richard Sova | $860.00 | 2026-09-01 | Organization Work |
| Waste Management, Inc. | $858.45 | 2026-07-28 | Disposal Services |
| Town of Cicero | $800.00 | 2026-08-18 | Container Permit |
| Spyropoulos, Citizens for | $800.00 | 2026-09-21 | Contribution Golf Outing |
| Patricia R. Deganutti | $800.00 | 2026-07-02 | Headquarters Organization Services |
| Patricia R. Deganutti | $800.00 | 2026-08-06 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2026-09-01 | Headquarters Office Services |
| Target (Cicero) | $750.00 | 2026-09-09 | Target Gift Cards |
| Mary Lou Schvach | $700.00 | 2026-08-06 | Organization Work |
| Mary Lou Schvach | $700.00 | 2026-09-01 | Organization Work |
| Toni Sweatman | $700.00 | 2026-08-03 | Organization Work |
| Toni Sweatman | $700.00 | 2026-07-03 | Organization Work |
| Friends Against Cancer | $700.00 | 2026-08-19 | Donation (Golf Outing) |
| Mary Lou Schvach | $700.00 | 2026-07-06 | Organization Work |
| Toni Sweatman | $700.00 | 2026-08-31 | Organization Work |
| Richard Sova | $660.00 | 2026-07-14 | Organization Work |
| Town of Cicero-Bureau of Water & Sewer | $631.56 | 2026-09-09 | Utilities |
| Diamond Graphics Inc | $621.00 | 2026-07-09 | Printing Services |
| Famous Smoke Shop | $598.00 | 2026-07-28 | Cigars |
| Toni Sweatman | $500.00 | 2026-08-31 | Organization Work |
| Cook County Democratic Party | $500.00 | 2026-09-30 | Donation |
| Comcast-Xfinity Cable Services | $468.12 | 2026-09-03 | Cable Services |
| Commonwealth Edison (ComEd) | $446.51 | 2026-08-14 | Utilities |
| Commonwealth Edison (ComEd) | $429.81 | 2026-09-08 | Utilities |
| Garvey's Office Products Inc | $392.87 | 2026-08-28 | Office supplies |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $369.17 | 2026-09-15 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $369.17 | 2026-08-13 | Insurance |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $369.17 | 2026-07-15 | Insurance |
| Echo Windy City Transport | $363.12 | 2026-09-28 | Transportation Services |