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)
Semiannual
Filed Doc ID: 390367 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 80 |
| Amended | Yes |
Receipts (743 | $309,579.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cicero Auto Construction | $600.00 | 2005-10-02 | |
| Mex Auto Group | $600.00 | 2005-10-14 | |
| Anthony Iniquez | $600.00 | 2005-10-01 | |
| McCauley C. John - Attorney at Law | $600.00 | 2005-10-14 | |
| John LaMantia | $600.00 | 2005-08-31 | prize |
| J & M Fence | $600.00 | 2005-09-17 | |
| Centennial Medical Management Corp | $600.00 | 2005-10-25 | |
| Wendell Roofing Company (Woodridge) | $600.00 | 2005-09-17 | |
| Theresa A. Zaworski | $600.00 | 2005-10-18 | |
| James R. Fleming | $600.00 | 2005-09-22 | |
| Hill & Griffith Company | $600.00 | 2005-10-02 | |
| Allmark Service Inc. (Missouri) | $600.00 | 2005-08-29 | |
| Unipro Graphics Inc. | $600.00 | 2005-09-19 | |
| Teune Leasing Inc. (DBA Acme Delivery Services Inc.) | $600.00 | 2005-10-02 | |
| Terrance M. Carr | $600.00 | 2005-10-02 | |
| Tropical Optical Vision Center | $600.00 | 2005-09-17 | |
| Heating & Cooling Works | $600.00 | 2005-09-17 | |
| Setlik & Associates | $600.00 | 2005-10-18 | |
| Sharon Kulik | $600.00 | 2005-08-30 | |
| Dell Plumbing Co. Inc. | $600.00 | 2005-09-17 | |
| Robert R. Gramm, Jr. | $600.00 | 2005-10-01 | |
| Kostich Builders | $600.00 | 2005-08-30 | |
| R.D.A. Fleet Maintenance Inc. | $600.00 | 2005-11-07 | |
| Quill George E. & Sons Inc. | $600.00 | 2005-09-17 | |
| Alexander J. Wayne & Associates | $600.00 | 2005-10-18 | |
| Pinnacle Waste Service | $600.00 | 2005-10-02 | |
| Restore Construction Co. Inc. | $600.00 | 2005-09-23 | |
| National Salt Supply | $600.00 | 2005-10-14 | |
| Mid-Town Petroleum Inc. | $600.00 | 2005-10-02 | |
| Cicero Hunter's Club | $600.00 | 2005-08-28 | |
| Cicero Fire Fighters Local 717 | $600.00 | 2005-10-01 | |
| H.C.I. Transportation Technologies Inc. | $600.00 | 2005-10-14 | |
| S. Sanchez Auto Repair Inc. | $600.00 | 2005-09-17 | |
| Cicero Auto Construction | $500.00 | 2005-08-21 | |
| Italmex-Cicero Construction Co. Inc. | $500.00 | 2005-09-02 | |
| El Dia Newspaper | $500.00 | 2005-09-03 | |
| FGM Architects - Engineers | $500.00 | 2005-08-21 | |
| Ryan Chlada | $500.00 | 2005-08-21 | |
| Christy Berkos | $500.00 | 2005-08-21 | |
| Alexander J. Wayne & Associates | $500.00 | 2005-08-21 | |
| Anthony Iniquez | $500.00 | 2005-12-04 | |
| James R. Fleming | $500.00 | 2005-09-11 | |
| Arandas Food | $500.00 | 2005-08-21 | |
| Charles & Diane McCann | $500.00 | 2005-08-21 | |
| J & M Fence | $500.00 | 2005-08-21 | |
| Mid America Bank | $500.00 | 2005-08-21 | |
| Mid-Town Petroleum Inc. | $500.00 | 2005-08-21 | |
| Bellisario & Associates | $500.00 | 2005-08-21 | |
| Zdenka Manetti | $500.00 | 2005-09-03 | |
| Robbie Hofsteader | $500.00 | 2005-09-03 |
Expenditures (94 | $129,768.91)
| Payee | Amount | Date | Purpose |
|---|