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 |
|---|---|---|---|
| Tommy Milutinovic | $450.00 | 2005-10-02 | |
| Complete Digital Experience | $450.00 | 2005-12-16 | entertainment |
| Public Auto Inc. | $450.00 | 2005-10-02 | |
| Anthony Iniquez | $450.00 | 2005-09-17 | |
| New Gladstone Cab Company | $450.00 | 2005-08-30 | |
| Rosenthal Murphey & Coblentz | $450.00 | 2005-08-28 | |
| Complete Digital Experience | $450.00 | 2005-12-11 | Entertainment |
| Bank One - JP Morgan Chase Bank N.A. | $444.50 | 2005-10-31 | interest |
| Bank One - JP Morgan Chase Bank N.A. | $400.93 | 2005-09-30 | interest |
| G & P Auto Parts DBA Target Auto Parts No. 4 | $400.00 | 2005-09-17 | |
| Rafael Guerrero | $390.00 | 2005-08-08 | |
| Lawrence A. Hippert | $360.00 | 2005-08-03 | |
| Moses Zayes | $330.00 | 2005-08-07 | |
| Archibald & Hamel Inc. | $300.00 | 2005-09-18 | |
| Waterworks Saloon Inc. | $300.00 | 2005-09-18 | |
| Hamburger Selller | $300.00 | 2005-09-18 | |
| H&H Electric Co. | $300.00 | 2005-09-19 | |
| Zdenka Manetti | $300.00 | 2005-10-02 | |
| West Oak Inc. | $300.00 | 2005-10-02 | |
| V. Brothers Machine Corp. | $300.00 | 2005-10-03 | |
| Karl Berger | $300.00 | 2005-09-12 | |
| Armando Gonzalez | $300.00 | 2005-09-18 | |
| Medical Cost Management Organization | $300.00 | 2005-10-25 | |
| Genson & Gillespie - Attorneys at Law | $300.00 | 2005-10-03 | |
| Fred J. Garza | $300.00 | 2005-10-02 | |
| Aracely's Bakery | $300.00 | 2005-09-18 | |
| Chiko Club House Liquors Inc. | $300.00 | 2005-10-02 | |
| Medical Cost Management Organization | $300.00 | 2005-09-09 | |
| Chiko Club House Liquors Inc. | $300.00 | 2005-09-19 | |
| Scott (Cicero) White | $300.00 | 2005-09-22 | |
| Cherrywood Tap Inc. | $300.00 | 2005-10-02 | |
| Edward Lyman | $300.00 | 2005-09-22 | |
| Taqueria El Meson Inc. | $300.00 | 2005-11-07 | |
| Figatner - Scott Co | $300.00 | 2005-09-18 | |
| Kim's Factory Outlet | $300.00 | 2005-09-18 | |
| Supermercado Chapla Inc. | $300.00 | 2005-08-28 | |
| Exhibitors Carpet Service Inc. | $300.00 | 2005-10-03 | |
| Pal Construction | $300.00 | 2005-08-28 | |
| El Dia Newspaper | $300.00 | 2005-09-18 | |
| AMD Industries Inc. | $300.00 | 2005-10-14 | |
| Dundick Corp. | $300.00 | 2005-10-03 | |
| KMP Sales Inc. | $300.00 | 2005-10-03 | |
| Carniceria El Tortito No. 2 | $300.00 | 2005-10-02 | |
| Carnaval Travel Service Inc. (Chicago) | $300.00 | 2005-09-26 | |
| DisposAll Waste Services Inc. | $300.00 | 2005-12-13 | |
| Thomas J. Kuratko | $300.00 | 2005-10-02 | |
| Maria C. Miret | $300.00 | 2005-09-18 | |
| Louis J. Rovella | $300.00 | 2005-09-18 | |
| Lopez Tires & Wheel | $300.00 | 2005-12-15 | |
| S & R Flooring | $300.00 | 2005-08-03 |
Expenditures (94 | $129,768.91)
| Payee | Amount | Date | Purpose |
|---|