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 |
|---|---|---|---|
| John Cava | $500.00 | 2005-10-04 | |
| Extreme Plumbing & Sewer | $500.00 | 2005-08-21 | |
| Kostich Builders | $500.00 | 2005-08-21 | |
| F.M & Sons Inc (El Chisme No. 2) | $500.00 | 2005-09-03 | |
| Edward Tesar | $500.00 | 2005-08-21 | |
| Municipal Planning & Funding Consultants Inc. | $500.00 | 2005-08-21 | |
| Robbie Hofsteader | $500.00 | 2005-09-03 | |
| Kent J. Steinke | $500.00 | 2005-09-01 | |
| Su Salud Medical Center | $500.00 | 2005-08-21 | |
| Andreas Robert R. & Sons Inc. | $500.00 | 2005-09-03 | |
| James R. Fleming | $500.00 | 2005-09-11 | |
| J & M Fence | $500.00 | 2005-08-21 | |
| Art-Flo Shirt & Lettering Co. | $500.00 | 2005-08-21 | |
| Lawrence A. Hippert | $500.00 | 2005-08-21 | |
| Midwest Orth Rush | $500.00 | 2005-08-21 | |
| John Deganutti | $500.00 | 2005-08-21 | |
| Standard Heat Treating LLC | $500.00 | 2005-08-21 | |
| Sharon Starzyk | $500.00 | 2005-08-21 | |
| Charles Hernandez | $500.00 | 2005-08-21 | |
| Mid-Town Petroleum Inc. | $500.00 | 2005-08-21 | |
| D & C Building | $500.00 | 2005-08-21 | |
| Gallagher Asphalt | $500.00 | 2005-08-21 | |
| Cozzi Corner Catering (Perez Beef Inc.) | $500.00 | 2005-08-21 | |
| Mid America Bank | $500.00 | 2005-08-21 | |
| Giovanni (3413) Montes De Oca | $500.00 | 2005-09-03 | |
| Anthony Iniquez | $500.00 | 2005-12-04 | |
| steak'n egger Racine Inc. | $500.00 | 2005-08-21 | |
| Charles & Diane McCann | $500.00 | 2005-08-21 | |
| City Tire Inc. | $500.00 | 2005-10-04 | |
| Salvatore Bonanno | $500.00 | 2005-08-21 | |
| Scariano Himes and Petrarca | $500.00 | 2005-08-21 | |
| Mike Circelli | $500.00 | 2005-09-02 | |
| Denise Slechta | $500.00 | 2005-08-21 | |
| Zdenka Manetti | $500.00 | 2005-09-03 | |
| Francis (Frank) Aguilar | $500.00 | 2005-10-04 | |
| Leonard Marino | $500.00 | 2005-08-21 | |
| Dennis M Raleigh | $500.00 | 2005-08-21 | |
| Robert Rapath | $500.00 | 2005-08-21 | |
| Bolt Peter James - Scavenger Service Inc. | $500.00 | 2005-08-21 | |
| Kent J. Steinke | $500.00 | 2005-08-21 | |
| Barrett Marlar | $500.00 | 2005-09-03 | |
| Florian S. Palczynski | $500.00 | 2005-08-21 | |
| Cicero Furniture Liquidators Inc. | $500.00 | 2005-08-21 | |
| Smilin Goat Inc. | $500.00 | 2005-12-03 | |
| Bank One - JP Morgan Chase Bank N.A. | $497.81 | 2005-12-30 | interest |
| Bank One - JP Morgan Chase Bank N.A. | $466.62 | 2005-11-30 | interest |
| Anthony Iniquez | $450.00 | 2005-09-17 | |
| Public Auto Inc. | $450.00 | 2005-10-02 | |
| Express Cab Company | $450.00 | 2005-08-30 | |
| New Gladstone Cab Company | $450.00 | 2005-08-30 |
Expenditures (94 | $129,768.91)
| Payee | Amount | Date | Purpose |
|---|