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 Iron & Metal | $250.00 | 2005-08-23 | |
| Cicero Landscape Inc. | $250.00 | 2005-08-23 | |
| Cicero Landscape Inc. | $250.00 | 2005-09-05 | |
| Cicero Landscape Inc. | $250.00 | 2005-09-05 | |
| Citgo (26th & Austin) | $250.00 | 2005-08-23 | |
| City Lights LTD | $250.00 | 2005-08-17 | |
| Collins Michael DBA Mike Collins Roofing | $250.00 | 2005-08-23 | |
| Brenda Connerty | $250.00 | 2005-08-21 | |
| Frank De Francisco | $250.00 | 2005-08-23 | |
| Jose Luis Del Angel | $250.00 | 2005-09-01 | |
| Family Derwin | $250.00 | 2005-08-23 | |
| Frank DiCostamzo | $250.00 | 2005-08-23 | |
| Discount Hardwood Floors | $250.00 | 2005-08-23 | |
| Dundick Corp. | $250.00 | 2005-08-23 | |
| E & D Printing Services Inc. | $250.00 | 2005-09-20 | |
| El Borrego de Oro Restaurant | $250.00 | 2005-09-02 | |
| El Meson Taqueria Y Resaurant | $250.00 | 2005-08-23 | |
| Raymona El-Akouri | $250.00 | 2005-09-20 | |
| Euro Mex Mortage | $250.00 | 2005-08-23 | |
| Extreme HAVC | $250.00 | 2005-08-23 | |
| Extreme Soccer Store | $250.00 | 2005-08-23 | |
| F.O.E. Cicero Aerie No. 1935 | $250.00 | 2005-08-23 | |
| Eric Filipek | $250.00 | 2005-08-23 | |
| Foto Davila Inc. | $250.00 | 2005-08-23 | |
| Fraternal Order of Police Lodge #72 | $250.00 | 2005-08-23 | |
| Garza Management Corporation | $250.00 | 2005-09-05 | |
| Richard Graf | $250.00 | 2005-08-23 | |
| Eduardo S. Gutierrez | $250.00 | 2005-09-05 | |
| H&H Electric Co. | $250.00 | 2005-08-23 | |
| Bernard Harrison | $250.00 | 2005-09-20 | |
| Henry's Hot Dogs | $250.00 | 2005-09-05 | |
| Rolando Hernandez | $250.00 | 2005-08-23 | |
| Hickman Williams & Company | $250.00 | 2005-08-17 | |
| Hody's Grill | $250.00 | 2005-09-02 | |
| Mike Iniquez | $250.00 | 2005-08-23 | |
| Iwema Excavating & Contracting Company | $250.00 | 2005-08-17 | |
| J & R Amusement & Company | $250.00 | 2005-08-23 | |
| J.E.O.R. Builders | $250.00 | 2005-09-02 | |
| Jack Phelan Chevy | $250.00 | 2005-08-23 | |
| Jack Phelan Dodge | $250.00 | 2005-08-23 | |
| Randall R. Jacklin | $250.00 | 2005-08-23 | |
| Archie Jones | $250.00 | 2005-09-05 | |
| Jeffrey Joseph | $250.00 | 2005-08-23 | |
| Kim's Factory Outlet | $250.00 | 2005-08-23 | |
| Kirsh Calvin - Attorney at Law | $250.00 | 2005-08-23 | |
| David Kulaga | $250.00 | 2005-09-02 | |
| Lakewood Carpentry | $250.00 | 2005-08-17 | |
| Larry Roesch Volkswagen | $250.00 | 2005-10-04 | |
| Edward F. Ledvina | $250.00 | 2005-08-23 | |
| Lori Lelis | $250.00 | 2005-08-17 |
Expenditures (94 | $129,768.91)
| Payee | Amount | Date | Purpose |
|---|