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 |
|---|---|---|---|
| Robert Porod | $1,500.00 | 2026-08-03 | |
| Twin Vegas, Inc | $1,500.00 | 2026-08-03 | |
| A & M Fence Corp | $1,500.00 | 2026-07-13 | |
| FAUST, Inc DBA Automotive Electronics | $1,500.00 | 2026-08-03 | |
| Michael Kautz Carpets & Designs | $1,500.00 | 2026-08-03 | |
| M&J Asphalt Paving Co Inc | $1,500.00 | 2026-07-13 | |
| Jack's Rental | $1,500.00 | 2026-08-03 | |
| City Tire, Inc. | $1,500.00 | 2026-07-13 | |
| John Cava | $1,500.00 | 2026-08-28 | |
| PWS Environmental, Inc. | $1,500.00 | 2026-07-13 | |
| Jim Muccianti | $1,500.00 | 2026-08-21 | |
| Walberto Galarza, Jr. | $1,400.00 | 2026-08-28 | |
| Brian Fritzler | $1,400.00 | 2026-08-14 | |
| Winning Systems Inc. | $1,400.00 | 2026-07-13 | |
| Kevin Kosobucki | $1,400.00 | 2026-08-21 | |
| Restore Construction Inc | $1,400.00 | 2026-07-13 | |
| Gabe Latham | $1,300.00 | 2026-07-03 | |
| Precision Electrical | $1,150.00 | 2026-08-28 | |
| J Ave Development Inc | $1,100.00 | 2026-08-03 | |
| Justin S Reed | $1,100.00 | 2026-08-03 | |
| Marc Rogers | $1,100.00 | 2026-07-24 | |
| Christopher Davey | $1,100.00 | 2026-08-21 | |
| Ralph Lawrence | $1,050.00 | 2026-08-21 | |
| Proven Business Systems | $1,000.00 | 2026-09-18 | |
| Jack's Rental | $1,000.00 | 2026-08-03 | |
| Drexel Horizon LP | $1,000.00 | 2026-08-03 | |
| KR Tech Group LLC | $1,000.00 | 2026-08-28 | |
| Sumo Oil Co | $1,000.00 | 2026-09-04 | |
| Capital Truck Body Co., Inc. | $1,000.00 | 2026-08-03 | |
| steak-n-egger 26th Street, Inc. | $1,000.00 | 2026-08-03 | |
| Branislav Dragisic | $1,000.00 | 2026-08-28 | |
| Cicero Citgo Inc (D/B/A 12th St BP) | $1,000.00 | 2026-08-03 | |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $1,000.00 | 2026-08-28 | |
| Truck King Hauling Contractors, Inc | $1,000.00 | 2026-08-28 | |
| Cicero Lawn Services, Inc | $1,000.00 | 2026-08-28 | |
| Accurate | $1,000.00 | 2026-08-28 | |
| City Tire, Inc. | $1,000.00 | 2026-08-28 | |
| Bertuca, Anthony T. - Attorney at Law | $1,000.00 | 2026-08-28 | |
| Steak-N- Egger Roosevelt, Inc. | $1,000.00 | 2026-08-03 | |
| Robert G Durkin | $1,000.00 | 2026-08-28 | |
| Diamond Graphics Inc | $1,000.00 | 2026-08-28 | |
| Cicero Fire Fighters Local 717 (Cicero IAFF 717) | $1,000.00 | 2026-08-28 | |
| Jose R Sanchez | $1,000.00 | 2026-08-28 | |
| Al Warren Oil Co, INC | $1,000.00 | 2026-07-13 | Replacement for Return Donation |
| Lillian Licht Gutierrez | $1,000.00 | 2026-07-13 | |
| Anchor Mechanical Inc | $1,000.00 | 2026-07-13 | |
| Normal Development LLC | $1,000.00 | 2026-08-28 | |
| Jose R Sanchez | $1,000.00 | 2026-08-28 | |
| Mark Gehrt | $950.00 | 2026-07-10 | |
| Quinn Ferrall | $950.00 | 2026-07-10 |
Expenditures (115 | $96,495.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Improve Air Services | $360.00 | 2026-07-21 | Ice Machine Maintenance |
| Suburban Cash Registers | $360.00 | 2026-07-03 | Headquarters Cameras |
| State Farm Insurance (Guzman Insurance Agcy Inc) | $358.14 | 2026-09-15 | Insurance |
| Echo Windy City Transport | $311.53 | 2026-09-25 | Transpostation Services |
| Garvey's Office Products Inc | $303.13 | 2026-08-28 | Office supplies |
| Commonwealth Edison (ComEd) | $291.79 | 2026-07-15 | Utilities |
| Schultz Supply Company, Inc. | $283.75 | 2026-08-28 | Supplies |
| AT T-Mobil PCS SVC | $261.51 | 2026-08-31 | Telephones |
| AT T-Mobil PCS SVC | $261.51 | 2026-07-29 | Telephones |
| AT T-Mobil PCS SVC | $261.42 | 2026-09-29 | Telephones |
| GAIA Ristorante Italiano | $229.33 | 2026-07-28 | Food, Beverages & Gratuity |
| T MOBILE | $211.13 | 2026-07-28 | Telephones |
| T MOBILE | $211.13 | 2026-09-28 | Telephones |
| T MOBILE | $211.13 | 2026-08-28 | Telephones |
| Paisans Pizzeria and Restaurant | $183.35 | 2026-08-28 | Pizza |
| Rolalinda Charif | $180.00 | 2026-08-24 | Golf outing Work |
| Amazon | $179.00 | 2026-09-28 | Supplies |
| Amazon | $176.20 | 2026-09-28 | Supplies |
| Schultz Supply Company, Inc. | $174.65 | 2026-08-28 | Supplies |
| Wal-mart (Cicero) | $164.08 | 2026-09-28 | Supplies |
| Lazy Dog Restaurant | $161.18 | 2026-07-28 | Food, Beverages & Gratuity |
| Jazmin Miron | $160.00 | 2026-08-24 | Golf outing Work |
| Jocelyn Miron | $160.00 | 2026-08-24 | Golf outing Work |
| Costco (North Riverside) | $148.47 | 2026-07-28 | Supplies from Warehouse |
| Chipotle Mexican Grill | $144.85 | 2026-08-28 | Food |
| Nicor Gas (Northern Illinois Gas) | $130.00 | 2026-09-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $130.00 | 2026-08-24 | Utilities |
| Buck's Pit Stop | $130.00 | 2026-09-28 | Food, Beverages & Gratuity |
| Schultz Supply Company, Inc. | $109.09 | 2026-08-28 | Supplies |
| Chipotle Mexican Grill | $107.21 | 2026-07-28 | Food |
| Garvey's Office Products Inc | $105.71 | 2026-09-28 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $104.00 | 2026-07-28 | Utilities |
| Garvey's Office Products Inc | $100.82 | 2026-07-28 | Office supplies |
| Garvey's Office Products Inc | $100.82 | 2026-09-28 | Office supplies |
| Jessica Alvarez | $100.00 | 2026-07-17 | Headquarters work |
| Valeria Echeverria | $100.00 | 2026-07-21 | Headquarters work |
| Valeria Echeverria | $100.00 | 2026-08-18 | Organization Work |
| Jessica Alvarez | $100.00 | 2026-07-10 | Organization Work |
| Zoom.com | $90.83 | 2026-09-28 | Video Communications |
| Zoom.com | $90.47 | 2026-08-28 | Video Communications |
| Costco (North Riverside) | $80.78 | 2026-08-28 | Fuel |
| Buck's Pit Stop | $80.00 | 2026-07-28 | Food, Beverages & Gratuity |
| Costco (North Riverside) | $76.73 | 2026-07-28 | Fuel (Gas) |
| Nicor Gas (Northern Illinois Gas) | $70.35 | 2026-08-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $69.68 | 2026-09-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $69.65 | 2026-07-28 | Utilities |
| Amazon | $67.57 | 2026-08-28 | Supplies |
| Buck's Pit Stop | $62.14 | 2026-08-28 | Food, Beverages & gratuity |
| Garvey's Office Products Inc | $60.63 | 2026-08-28 | Office supplies |
| Callfire | $55.62 | 2026-07-28 | Texting Services |