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: 390373 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 76 |
| Amended | Yes |
Receipts (582 | $286,429.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tuff Car Co. Inc. | $5,000.00 | 2006-08-15 | |
| Alden Town Manor | $5,000.00 | 2006-08-18 | |
| Frank Novotny & Associates Inc. | $5,000.00 | 2006-08-02 | |
| Metro Paramedic Services Inc. | $3,200.00 | 2006-08-14 | |
| Integra Graphics | $3,000.00 | 2006-09-24 | |
| Giglio & Del Galdo LLP | $2,600.00 | 2006-08-20 | |
| Urquhart Media LLC | $2,500.00 | 2006-12-28 | |
| Restore Construction Co. Inc. | $2,500.00 | 2006-08-14 | |
| Lembke & Sons Hardware | $2,500.00 | 2006-08-05 | |
| Sun Fun Inc. | $2,100.00 | 2006-08-18 | Water Park Admission |
| Waste Management Inc. | $2,050.00 | 2006-12-28 | |
| Harold's Auto Service Inc. | $2,000.00 | 2006-08-02 | |
| Metro Paramedic Services Inc. | $2,000.00 | 2006-07-25 | |
| Restore Construction Co. Inc. | $2,000.00 | 2006-08-20 | |
| Alko Automotive | $2,000.00 | 2006-08-02 | |
| Babu K. Patel | $2,000.00 | 2006-08-15 | |
| Giglio & Del Galdo LLP | $2,000.00 | 2006-12-28 | |
| DisposAll Waste Services Inc. | $2,000.00 | 2006-07-10 | |
| Mid-Town Petroleum Inc. | $2,000.00 | 2006-07-25 | |
| Sandoval Friends of Martin A. (57th St) | $2,000.00 | 2006-09-01 | |
| Pacella Trucking | $2,000.00 | 2006-07-25 | |
| Restore Construction Co. Inc. | $1,800.00 | 2006-09-06 | |
| Metro Paramedic Services Inc. | $1,745.00 | 2006-08-31 | transportation |
| Littmann Industries Inc. | $1,500.00 | 2006-09-06 | |
| Express Cab Company | $1,500.00 | 2006-09-06 | |
| Electronic Plating Company Inc. | $1,500.00 | 2006-09-06 | |
| Duffner & Co. Inc. | $1,500.00 | 2006-09-06 | |
| M & J Asphalt Paving Company Inc. | $1,500.00 | 2006-09-06 | |
| Cicero Landscape Inc. | $1,500.00 | 2006-09-06 | |
| Lembke & Sons Hardware | $1,500.00 | 2006-09-06 | |
| DLA Piper Rudnick - Gray Cary | $1,450.00 | 2006-09-06 | |
| Novotny & Associates | $1,400.00 | 2006-08-14 | |
| Cicero Citgo Inc. | $1,300.00 | 2006-08-08 | |
| ZPD+A LLC | $1,300.00 | 2006-08-05 | |
| Jones Environmental Control Inc. | $1,200.00 | 2006-09-24 | |
| K.R. Miller Contractors | $1,200.00 | 2006-08-14 | |
| Iwema Excavating & Contracting Company | $1,200.00 | 2006-09-06 | |
| Benchmark Sales and Service | $1,200.00 | 2006-09-06 | |
| Don Johns Inc. | $1,200.00 | 2006-09-06 | |
| Hunt & Associates P.C. | $1,200.00 | 2006-09-06 | |
| Alko Automotive | $1,200.00 | 2006-09-06 | |
| Municipal Planning & Funding Consultants Inc. | $1,200.00 | 2006-08-14 | |
| Cindy Lyn Motel Inc. | $1,200.00 | 2006-09-06 | |
| Chase Bank | $1,072.37 | 2006-09-29 | interest |
| Chase Bank | $1,068.02 | 2006-10-31 | interest |
| Serpico Sr. Ronald M. Citizens to Elect | $1,050.00 | 2006-09-08 | |
| First Class Wireless and Sound | $1,000.00 | 2006-08-01 | |
| Jerry Jarosz | $1,000.00 | 2006-08-01 | |
| Family Med Foot & Ankle Centers | $1,000.00 | 2006-07-10 | |
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2006-09-14 |
Expenditures (147 | $204,270.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club Inc. | $49,850.17 | 2006-09-20 | Golf Outing |
| Peraica Citizens for Tony | $25,000.00 | 2006-10-04 | donation |
| Al's Italian Restaurant & Pizzaria | $20,803.00 | 2006-12-15 | Christmas Fundraiser & Christmas Dinner |
| Hall & Son Printing Co. | $19,900.00 | 2006-09-21 | Ad Book |
| Torshen Slobig Genden Dragutinovich & Axel LTD | $11,073.46 | 2006-12-14 | legal sevices |
| Dan Wiezcorek | $5,200.00 | 2006-08-27 | headquarters HVAC |
| H.J. Friech & Associates | $5,000.00 | 2006-10-23 | earnest money |
| Hawthorne Race Course | $4,710.35 | 2006-10-24 | Fundraiser Expenses |
| Alessandro's Banquets | $3,899.00 | 2006-11-04 | refreshments |
| Cook County Treasurer | $3,603.39 | 2006-08-28 | taxes-headquarters |
| Art-Flo Shirt & Lettering Co. | $3,468.11 | 2006-10-25 | T-Shirts |
| Alessandro's Banquets | $3,451.18 | 2006-10-20 | Fundraiser and meetings |
| Means Richard K.-Attorney | $3,000.00 | 2006-09-27 | legal service |
| Latino Express | $2,750.00 | 2006-09-27 | bus transportation |
| Integra Graphics | $2,656.40 | 2006-11-28 | printing |
| You & Me Inc. | $2,185.03 | 2006-10-25 | promotional items |
| Art-Flo Shirt & Lettering Co. | $1,853.00 | 2006-08-26 | T-shirts |
| You & Me Inc. | $1,686.82 | 2006-07-27 | T-Shirts |
| Office Equipment Sales | $1,270.00 | 2006-09-27 | furniture |
| Cicero Chamber of Commerce & Industry | $1,100.00 | 2006-08-28 | charity-donation |
| Mujeres Latinas En Accion | $1,000.00 | 2006-10-23 | charity donation |
| Lillianna Franco | $1,000.00 | 2006-08-26 | charity donation (sponsorship) |
| HISLEA (Hispanic Illinois State Law Enforcement Association) | $1,000.00 | 2006-09-13 | charity donation |
| OPERATION: MOM'S Cookies Inc | $1,000.00 | 2006-10-24 | charity donation (gifts for overseas military soldiers) |
| Chicagoland Sports Hall of Fame | $1,000.00 | 2006-09-27 | charity-donation |
| Carina Bella Fund | $1,000.00 | 2006-07-01 | charity-donation |
| SBC | $998.54 | 2006-11-30 | telephone |
| Integra Graphics | $844.54 | 2006-07-27 | printing |
| State Farm Insurance (Guzman) | $808.34 | 2006-07-27 | building insurance |
| Chicagoland Metro Police & Fire | $800.00 | 2006-08-23 | charity-donation |
| Federacion Jalisciense del Medio Ocste | $700.00 | 2006-08-23 | charity-donation |
| Office Equipment Sales | $684.48 | 2006-10-25 | office furniture & supplies |
| AT & T | $674.00 | 2006-08-28 | utilities: telephone |
| AT & T | $605.37 | 2006-09-27 | telephone service |
| Copy Care | $600.00 | 2006-07-27 | copy machine lease |
| Associated Attractions | $525.00 | 2006-10-25 | parade float/vehicles |
| ReevesMelanie (c/o Park National Bank) | $500.00 | 2006-07-27 | charity-donation |
| Family Karbarz | $500.00 | 2006-12-03 | charilty donation |
| South Cicero Baseball | $500.00 | 2006-07-27 | charity-donation |
| Cicero West Elementary School | $500.00 | 2006-10-18 | charity donation |
| St. Mary of Czesochowa | $500.00 | 2006-08-18 | charity-donation |
| Sprint together with Nextel | $455.00 | 2006-07-01 | telephone service |
| AT & T | $400.00 | 2006-10-25 | telephone |
| Cicero Chamber of Commerce & Industry | $400.00 | 2006-09-27 | charity-donation |
| MAC Consulting Services | $400.00 | 2006-11-28 | consulting services |
| MAC Consulting Services | $400.00 | 2006-07-27 | consulting services |
| MAC Consulting Services | $400.00 | 2006-12-21 | consulting services |
| MAC Consulting Services | $400.00 | 2006-09-27 | consulting services |
| MAC Consulting Services | $400.00 | 2006-08-28 | consulting services |
| MAC Consulting Services | $400.00 | 2006-07-01 | consulting services |