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 |
|---|---|---|---|
| Anthony Iniquez | $500.00 | 2005-08-21 | |
| Century 21 Boardwalk | $500.00 | 2005-08-21 | |
| Andreas Robert R. & Sons Inc. | $500.00 | 2005-09-03 | |
| Larry Banks | $500.00 | 2005-08-21 | |
| Extreme Plumbing & Sewer | $500.00 | 2005-08-21 | |
| John Cava | $500.00 | 2005-10-04 | |
| Express Cab Company | $500.00 | 2005-08-21 | |
| Advanced Occupational Medicine Specialists | $500.00 | 2005-08-21 | |
| Barrett Marlar | $500.00 | 2005-09-03 | |
| Leonard Marino | $500.00 | 2005-08-21 | |
| Charles & Diane McCann | $500.00 | 2005-08-21 | |
| Jamie Alatorre | $500.00 | 2005-08-21 | |
| David Rokowski | $500.00 | 2005-08-21 | |
| Scariano Himes and Petrarca | $500.00 | 2005-08-21 | |
| Kent J. Steinke | $500.00 | 2005-08-21 | |
| MAC Consulting Services | $500.00 | 2005-09-03 | |
| Caruso Masonry Inc. (Brookfield) | $500.00 | 2005-10-04 | |
| Robert Rapath | $500.00 | 2005-08-21 | |
| El Dia Newspaper | $500.00 | 2005-09-03 | |
| David Balla | $500.00 | 2005-08-21 | |
| G & P Auto Parts DBA Avery's Service | $500.00 | 2005-08-21 | |
| MAC Consulting Services | $500.00 | 2005-12-03 | |
| Mack Enterprises | $500.00 | 2005-08-16 | |
| B & B Wholesale Distributors | $500.00 | 2005-08-21 | |
| James R. Fleming | $500.00 | 2005-09-11 | |
| Aztec Material | $500.00 | 2005-09-03 | |
| Giglio & Del Galdo LLP | $500.00 | 2005-11-01 | |
| Dennis M Raleigh | $500.00 | 2005-08-21 | |
| Restore Construction Co. Inc. | $500.00 | 2005-08-08 | |
| F.M & Sons Inc (El Chisme No. 2) | $500.00 | 2005-09-03 | |
| George Sollitt Construction Company | $500.00 | 2005-08-21 | |
| Gina Virruso Prendergast | $500.00 | 2005-08-21 | |
| Public Auto Inc. | $500.00 | 2005-08-21 | |
| Alberto Ayala | $500.00 | 2005-08-21 | |
| Joseph Pontarelli | $500.00 | 2005-08-21 | |
| R.D.A. Fleet Maintenance Inc. | $500.00 | 2005-09-03 | |
| Harold's Auto Service Inc. | $500.00 | 2005-09-03 | |
| Freddy's Pizza | $500.00 | 2005-08-16 | |
| Babu K. Patel | $500.00 | 2005-09-11 | |
| Pechter Barry S. - Atorney at Law | $500.00 | 2005-08-21 | |
| Zdenka Manetti | $500.00 | 2005-09-03 | |
| Art-Flo Shirt & Lettering Co. | $500.00 | 2005-08-21 | |
| Adesh Patel | $500.00 | 2005-09-11 | |
| Smilin Goat Inc. | $500.00 | 2005-12-03 | |
| European American Banquet Hall | $500.00 | 2005-08-21 | |
| European American Banquet Hall | $500.00 | 2005-09-03 | |
| P.W.S. Enviornmental Inc. | $500.00 | 2005-08-21 | |
| Kostich Builders | $500.00 | 2005-08-21 | |
| John Deganutti | $500.00 | 2005-08-21 | |
| Joan A. Opalecky | $500.00 | 2005-08-21 |
Expenditures (94 | $129,768.91)
| Payee | Amount | Date | Purpose |
|---|