Data Status

Local receipts: 2026-10-27 (1 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)

Quarterly

Filed Doc ID: 1024270 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2026-10-11
Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages40
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (233 | $290,740.00)

DonorAmountDateDescription
Andreas, Robert R. & Sons Inc $800.00 2026-08-28
Blades of Glory $800.00 2026-08-03
McAdam $800.00 2026-07-13
Amici Terrazzo, LLC $800.00 2026-08-28
Knickerbocker Roofing & Paving Co. Inc $800.00 2026-08-03
Precision Electrical $800.00 2026-08-28
Rincon Azteca $800.00 2026-08-28
Twin Supplies LTD $800.00 2026-08-28
Calcagno, Joseph C & Associates - Law Offices $800.00 2026-08-28
Nicholas Pilalis $800.00 2026-08-28
Peter Niemiec $650.00 2026-08-07
Robert Porod $600.00 2026-08-03
Aldo Calderin $600.00 2026-07-10
Musial Appraisal Company $600.00 2026-07-13
3 Brothers Hernandez Truck Repair $600.00 2026-07-13
Osy-Leo Corp $600.00 2026-07-13
Wright Adverising Corp. $600.00 2026-07-13
Saporito Finishing Co. $600.00 2026-07-13
Berwyn Fruit Market $600.00 2026-07-13
Patricia R. Deganutti $600.00 2026-07-13
William J Schlenkrich $600.00 2026-08-03
Gina Virruso Prendergast $600.00 2026-08-03
George Karras $600.00 2026-07-03
Anthony F. Grazzini $600.00 2026-08-03
John S. Kociolko $600.00 2026-08-03
Finishing Touch Cement & Masonry, Inc $600.00 2026-08-03
United Grill Restaurant, Inc. $600.00 2026-08-03
ML Plumbing LLC $600.00 2026-08-03
Blades of Glory $600.00 2026-08-03
CW Tax File Corp $600.00 2026-08-03
Weaver Consultants Group North Central, LLC $600.00 2026-08-03
J & M Fence (Zima Crouse Enterprises) $600.00 2026-08-03
R,B. Crowther Co $600.00 2026-08-03
Hannah's Maintenance Inc $600.00 2026-08-03
Arc 1 Electric Inc $600.00 2026-08-03
Algor Plumbing & Heating Supply $600.00 2026-08-03
Disposall Waste Services $600.00 2026-08-03
Gas Plus, Inc, DBA Buddy Car Wash $600.00 2026-08-03
Nicholas Jelic $600.00 2026-08-07
Donald J Kusper $600.00 2026-08-07
Michael L Kuzniewski, Jr $600.00 2026-08-07
Terrence Higgins $600.00 2026-08-28
Magana Concrete Construction $600.00 2026-08-28
Francisco Diaz-Luna $600.00 2026-08-28
America's Backyard $600.00 2026-08-28
Leonard Cannata $600.00 2026-08-28
Paty's Cafe $500.00 2026-08-28
Alva Heating & Cooling Inc $500.00 2026-08-03
Clearview Plumbing & Sewer, Inc $500.00 2026-08-03
Wanderling, Edmund P. - Attorney at Law $500.00 2026-08-03

Expenditures (115 | $96,495.57)

PayeeAmountDatePurpose
Callfire $55.62 2026-09-28 Texting Services
Callfire $55.62 2026-08-28 Texting Services
Amazon $50.90 2026-08-28 Supplies
Amazon $48.61 2026-08-28 Supplies
Callfire $46.35 2026-08-28 Texting Services
Callfire $46.35 2026-08-28 Texting Services
Costco (North Riverside) $40.00 2026-08-31 Fuel
Amazon $34.54 2026-07-28 Supplies
Amazon $32.61 2026-08-28 Supplies
Amazon $31.55 2026-09-28 Supplies
Amazon $28.60 2026-07-28 Supplies
Amazon $25.84 2026-08-28 Supplies
State Farm Insurance (Guzman Insurance Agcy Inc) $17.67 2026-07-15 Insurance
State Farm Insurance (Guzman Insurance Agcy Inc) $17.67 2026-08-13 Insurance
Callfire $6.49 2026-08-28 Texting Services