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 |
|---|---|---|---|
| Sharon Starzyk | $500.00 | 2006-07-23 | |
| John Deganutti | $500.00 | 2006-08-03 | |
| Papagalos Deli & Liquors | $500.00 | 2006-07-23 | |
| Striker Lanes | $500.00 | 2006-09-15 | |
| Sidley Austin LLP | $500.00 | 2006-10-23 | |
| Maria A. Punzo Arias | $500.00 | 2006-08-21 | |
| Salvatore Bonanno | $500.00 | 2006-08-03 | |
| Florian S. Palczynski | $500.00 | 2006-08-03 | |
| steak'n egger Racine Inc. | $500.00 | 2006-07-23 | |
| steak'n egger Roosevelt Inc. | $500.00 | 2006-07-23 | |
| Bolt Peter James - Scavenger Service Inc. | $500.00 | 2006-07-08 | |
| Cicero Mexican Cultural Committee | $500.00 | 2006-08-24 | |
| Francis (Frank) Aguilar | $500.00 | 2006-09-19 | |
| Cicero Landscape Inc. | $500.00 | 2006-08-03 | |
| Royal Group | $500.00 | 2006-07-08 | |
| Musial Appraisal Company | $500.00 | 2006-08-03 | |
| Kent J. Steinke | $500.00 | 2006-08-13 | |
| Superior Sewer Solution | $500.00 | 2006-08-24 | |
| Cicero Furniture Liquidators Inc. | $500.00 | 2006-08-21 | |
| Municipal Planning & Funding Consultants Inc. | $500.00 | 2006-08-04 | |
| San Jose Imports Inc. LTD - DBA Dulcelandia | $500.00 | 2006-08-04 | |
| Terrace Paper Company | $500.00 | 2006-09-01 | |
| Mid America Bank | $500.00 | 2006-09-11 | |
| Rittenberg Buffen and Gulbrandsen LTD | $500.00 | 2006-09-16 | |
| Roadco Transportation Services Inc. | $500.00 | 2006-07-08 | |
| H&H Electric Co. | $500.00 | 2006-08-13 | |
| CIAO Chicago Italian American Organization | $500.00 | 2006-09-15 | |
| Information Development Consultants Inc. | $500.00 | 2006-08-21 | |
| George Gregory | $500.00 | 2006-08-03 | |
| Kerasotes Theatres | $500.00 | 2006-08-22 | |
| David Balla | $500.00 | 2006-08-21 | |
| Ryan Chlada | $500.00 | 2006-08-21 | |
| George Sollitt Construction Company | $500.00 | 2006-08-01 | |
| Francis (Frank) Aguilar | $500.00 | 2006-08-24 | |
| David Rokowski | $500.00 | 2006-08-04 | |
| Gallagher Asphalt | $500.00 | 2006-08-03 | |
| Freeborn & Peters LLP | $500.00 | 2006-09-24 | |
| Cicero Auto Construction | $500.00 | 2006-07-23 | |
| Robert Rapath | $500.00 | 2006-07-23 | |
| Azteca Supply Co. | $500.00 | 2006-08-04 | |
| Leonard Marino | $500.00 | 2006-08-03 | |
| Chicago Rehibilitation Services Inc. | $500.00 | 2006-07-23 | |
| Charles & Diane McCann | $500.00 | 2006-08-04 | |
| Alberto Ayala | $500.00 | 2006-07-23 | |
| FGM Architects - Engineers | $500.00 | 2006-08-04 | |
| Maria's Super Cuts | $500.00 | 2006-07-23 | |
| Dennis M Raleigh | $500.00 | 2006-08-03 | |
| Rock Fusco LLC | $500.00 | 2006-08-04 | |
| Supermercado La Chiquita | $500.00 | 2006-08-21 | |
| Advanced Occupational Medicine Specialists | $500.00 | 2006-08-04 |
Expenditures (147 | $204,270.48)
| Payee | Amount | Date | Purpose |
|---|