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: 390374 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (212 | $123,123.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lorraine Walsh | $350.00 | 2007-02-09 | |
| Complete Digital Experience | $350.00 | 2007-02-28 | Entertainment |
| Complete Digital Experience | $350.00 | 2007-04-17 | entertainment |
| Chase Bank | $311.47 | 2007-05-31 | bank interest |
| Office Equipment Sales | $250.00 | 2007-04-20 | |
| El Chisme's Restaurant (Tito) | $250.00 | 2007-06-28 | |
| Jose A. Osoria | $250.00 | 2007-02-18 | |
| Florian S. Palczynski | $250.00 | 2007-02-12 | |
| Papagalos Deli & Liquors | $250.00 | 2007-02-10 | |
| PAV Realtors | $250.00 | 2007-02-10 | |
| Barry Pechter | $250.00 | 2007-02-10 | |
| Ascot System's Inc. | $250.00 | 2007-02-10 | |
| Proficient Personnel System | $250.00 | 2007-04-03 | |
| Maria C. Medina | $250.00 | 2007-02-18 | |
| Metro Paramedic Services Inc. | $250.00 | 2007-04-20 | |
| Midway Motor Sales | $250.00 | 2007-02-10 | |
| BNSF Railway Company | $250.00 | 2007-03-17 | |
| Sergio Morales | $250.00 | 2007-06-28 | |
| Curt R. Bailey | $250.00 | 2007-02-18 | |
| Murray Patrick N. - Attorney at Law | $250.00 | 2007-06-04 | |
| Kelly Graham | $250.00 | 2007-06-01 | |
| Goldstine Skrodzki Russian Nemec and Hoff Ltd | $250.00 | 2007-02-10 | |
| G & P Auto Parts DBA Avery's Service | $250.00 | 2007-02-18 | |
| Family Med Foot & Ankle Centers | $250.00 | 2007-02-17 | |
| Tim Thanasouras | $250.00 | 2007-02-18 | |
| Can't Find the Words | $250.00 | 2007-02-18 | |
| United Grill Restaurant Inc. | $250.00 | 2007-02-10 | |
| United Grill Restaurant Inc. | $250.00 | 2007-06-03 | |
| Bond Capital Ltd | $250.00 | 2007-03-17 | |
| Urquhart Media LLC | $250.00 | 2007-04-20 | |
| Lorraine Walsh | $250.00 | 2007-02-12 | |
| Kenneth Wentink | $250.00 | 2007-02-10 | |
| West Oak Inc. | $250.00 | 2007-02-10 | |
| Bogdan Wieczorek | $250.00 | 2007-02-18 | |
| Winning Systems Inc. | $250.00 | 2007-03-17 | |
| Ted Wolff | $250.00 | 2007-02-12 | |
| Moses Zayes | $250.00 | 2007-06-02 | |
| Salvatore Bonanno | $250.00 | 2007-02-10 | |
| AAMCO Transmissions | $250.00 | 2007-02-12 | |
| Mike Iniquez | $250.00 | 2007-06-26 | |
| Randall R. Jacklin | $250.00 | 2007-02-12 | |
| Jerry Jarosz | $250.00 | 2007-02-10 | |
| Knotty Pine Inn | $250.00 | 2007-02-12 | |
| Illinois Security Services Inc. | $250.00 | 2007-06-03 | |
| Jim Kotecki | $250.00 | 2007-02-08 | |
| Lakoma Law Firm LLC | $250.00 | 2007-02-10 | |
| LaMantia Law Associates | $250.00 | 2007-02-18 | |
| Robbie Hofsteader | $250.00 | 2007-02-10 | |
| Mike T. Harris | $250.00 | 2007-06-28 | |
| Leigh Ballen Developers Inc. | $250.00 | 2007-02-15 |
Expenditures (212 | $321,598.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Loop Restaurant | $177.00 | 2007-02-02 | lunch & parking |
| Intelli Tech Data Solutions | $175.00 | 2007-04-24 | computer consulting |
| Nicor | $174.75 | 2007-02-28 | utilities: gas |
| Commonwealth Edison (ComEd) | $171.00 | 2007-04-24 | utilities: electric |
| Menards (Cicero) | $160.00 | 2007-06-11 | headquarters supplies |
| GOOD FAITH EFFORT | $150.00 | 2007-04-24 | headquarters roof repairs |
| On the Border Mexican Grill & Cantina | $148.16 | 2007-02-12 | meals |
| Sprint together with Nextel | $136.00 | 2007-01-08 | utilities: telephone |
| Sprint together with Nextel | $132.00 | 2007-06-11 | utilities: telephone |
| Sprint together with Nextel | $129.00 | 2007-04-24 | utilities: telephone |
| Sprint together with Nextel | $129.00 | 2007-06-11 | utilities: telephone |
| Sprint together with Nextel | $129.00 | 2007-03-18 | utilities: telephone |
| Nicor | $129.00 | 2007-02-06 | utilities: gas |
| Nicor | $124.00 | 2007-04-24 | utilitites: gas |
| Sprint together with Nextel | $122.00 | 2007-04-27 | utilities: telephone |
| US Postal Service (Cicero) | $117.00 | 2007-04-02 | postage |
| Commonwealth Edison (ComEd) | $112.00 | 2007-06-11 | utilities: electricity |
| Al's Italian Restaurant & Pizzaria | $110.00 | 2007-02-02 | food and beverages |
| Commonwealth Edison (ComEd) | $106.00 | 2007-02-05 | utilities: electric |
| Cocula Restaurant | $105.00 | 2007-02-06 | meals |
| Chase Bank | $103.89 | 2007-04-16 | checking supplies |
| Comcast | $102.00 | 2007-04-02 | internet services |
| Comcast | $102.00 | 2007-01-04 | internet services |
| Comcast | $102.00 | 2007-04-24 | internet services |
| Comcast | $102.00 | 2007-06-11 | internet services |
| Town of Cicero | $102.00 | 2007-06-11 | sign permit |
| Chicago Loop Restaurant | $101.00 | 2007-04-02 | lunch & parking |
| Cocula Restaurant | $100.25 | 2007-02-07 | meals |
| Nicor | $100.22 | 2007-01-04 | utilities: gas |
| GOOD FAITH EFFORT | $100.00 | 2007-05-19 | cash prize |
| Victor R. Garcia | $100.00 | 2007-05-19 | cash prize |
| Victor R. Garcia | $100.00 | 2007-05-18 | prize |
| Comcast | $100.00 | 2007-02-08 | internet services |
| Town of Cicero-Bureau of Water & Sewer | $100.00 | 2007-03-14 | utilities: water |
| GOOD FAITH EFFORT | $100.00 | 2007-05-19 | cash prize |
| Diamond Graphics Inc. | $100.00 | 2007-05-18 | prize |
| Patrick Murray | $100.00 | 2007-05-19 | cash prize |
| US Postal Service (Cicero) | $100.00 | 2007-02-28 | postage |
| *Multiple stores all less than $50 | $93.00 | 2007-02-28 | headquarters supplies |
| Commonwealth Edison (ComEd) | $92.00 | 2007-04-02 | utilities: electric |
| Nicor | $85.00 | 2007-06-11 | utilities: gas |
| Town of Cicero-Bureau of Water & Sewer | $77.90 | 2007-01-05 | accounting fees |
| US Postal Service (Cicero) | $77.00 | 2007-06-11 | postage |
| On the Border Mexican Grill & Cantina | $75.49 | 2007-02-13 | meals |
| Town of Cicero-Bureau of Water & Sewer | $75.00 | 2007-04-02 | utilities: water |
| American Express Credit Card | $70.85 | 2007-04-02 | Executive Travel Skyguide |
| Al's Italian Restaurant & Pizzaria | $70.00 | 2007-02-02 | refreshments |
| American Express Credit Card | $69.95 | 2007-04-17 | AEAP Member Services |
| American Express Credit Card | $69.95 | 2007-02-13 | accounting fees |
| Town of Cicero | $68.00 | 2007-06-11 | utilities: water |