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: 390377 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 45 |
| Amended | Yes |
Receipts (226 | $144,320.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diamond Graphics Inc. | $1,000.00 | 2008-03-05 | |
| National Salt Supply | $1,000.00 | 2008-02-15 | |
| Bulley & Andrews LLC. | $1,000.00 | 2008-02-13 | |
| Hawthorn Partners | $1,000.00 | 2008-02-15 | |
| Frank Novotny & Associates Inc. | $1,000.00 | 2008-02-15 | |
| C & J Home Improvement | $1,000.00 | 2008-03-05 | |
| Mongoose Customs | $1,000.00 | 2008-02-15 | |
| Mid-Town Petroleum Inc. | $1,000.00 | 2008-02-13 | |
| Jeffery Canino | $1,000.00 | 2008-02-13 | |
| Eich Gene A. LTD. (Attorney at Law) | $1,000.00 | 2008-02-23 | |
| Office Equipment Sales | $1,000.00 | 2008-02-15 | |
| Crowe Chizek & Company LLC | $1,000.00 | 2008-03-05 | |
| Heating & Cooling Works | $1,000.00 | 2008-02-15 | |
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2008-05-20 | |
| Carey Brian W.- Attorney at Law | $1,000.00 | 2008-02-15 | |
| Murray Patrick N. - Attorney at Law | $1,000.00 | 2008-03-05 | |
| Kerasotes Theatres | $750.00 | 2008-02-16 | |
| Cindy Dembowski | $625.00 | 2008-05-25 | |
| Urquhart Media LLC | $625.00 | 2008-05-18 | |
| Harold's Auto Service Inc. | $625.00 | 2008-05-18 | |
| Barry Cannizzo | $500.00 | 2008-02-16 | |
| AT & T Employee PAC | $500.00 | 2008-03-03 | |
| Metro Paramedic Services Inc. | $500.00 | 2008-05-18 | |
| DLA Piper Rudnick - Gray Cary | $500.00 | 2008-02-16 | |
| DisposAll Waste Services Inc. | $500.00 | 2008-02-17 | |
| Dan Wolff | $500.00 | 2008-02-17 | |
| You & Me Inc. | $500.00 | 2008-02-17 | |
| Linda L. Zolp | $500.00 | 2008-04-01 | |
| Andrew Brown | $500.00 | 2008-02-16 | |
| D & C Building | $500.00 | 2008-03-03 | |
| BNSF Railway Company | $500.00 | 2008-02-16 | |
| Town Hall Bowl (Bowling & Banquet Services Inc.) | $500.00 | 2008-02-16 | |
| Salvino Hauling Inc. | $500.00 | 2008-02-17 | |
| Omar Maani | $500.00 | 2008-02-16 | |
| Vincent Guarna | $500.00 | 2008-03-03 | |
| Public Auto Inc. | $500.00 | 2008-05-18 | |
| R.D.A. Fleet Maintenance Inc. | $500.00 | 2008-02-16 | |
| Riccio Construction Corp | $500.00 | 2008-03-03 | |
| Robert Porod | $500.00 | 2008-05-18 | |
| Global Material Technologies | $500.00 | 2008-03-03 | |
| Proficient Personnel System | $500.00 | 2008-03-03 | |
| Public Auto Inc. | $500.00 | 2008-02-17 | |
| Joseph Virruso | $500.00 | 2008-02-17 | |
| Chase Bank | $454.44 | 2008-03-31 | interest |
| Chase Bank | $441.19 | 2008-01-31 | interest |
| Chase Bank | $397.79 | 2008-02-29 | interest |
| Lorraine Walsh | $375.00 | 2008-05-18 | |
| Zdenka Manetti | $375.00 | 2008-05-18 | |
| Jorge M. Rueda | $375.00 | 2008-05-18 | |
| Complete Digital Experience | $350.00 | 2008-05-16 | entertainment |
Expenditures (154 | $120,996.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Mary of Czesochowa | $450.00 | 2008-04-09 | charity-donation |
| Casual Male | $437.18 | 2008-02-10 | apparel/assessories |
| AT & T | $437.05 | 2008-06-27 | utilities: telephone |
| Dennis M Raleigh | $430.00 | 2008-02-28 | prize |
| AT & T | $413.82 | 2008-05-28 | utilities: telephone |
| Integra Graphics | $405.00 | 2008-06-04 | printing |
| MAC Consulting Services | $400.00 | 2008-06-30 | consulting services |
| MAC Consulting Services | $400.00 | 2008-06-02 | consutling services |
| MAC Consulting Services | $400.00 | 2008-04-28 | consulting services |
| MAC Consulting Services | $400.00 | 2008-02-01 | consulting services |
| MAC Consulting Services | $400.00 | 2008-04-03 | consulting services |
| MAC Consulting Services | $400.00 | 2008-02-28 | consulting services |
| Barbara Reck | $340.00 | 2008-05-17 | cash prize |
| Valerye Del Angel | $300.00 | 2008-06-02 | Soccer Team sponsorship |
| Integra Graphics | $297.00 | 2008-06-04 | printing |
| Cicero Chamber of Commerce & Industry | $280.00 | 2008-06-05 | charity donation (tickets) |
| Cell-Net Communications | $252.04 | 2008-03-21 | utilities: telephone |
| Ferrera Pan Candy | $244.00 | 2008-01-09 | candy |
| Sprint together with Nextel | $234.00 | 2008-05-09 | utilities: telephone |
| Nicor | $220.00 | 2008-04-02 | utilities: gas |
| Nicor | $220.00 | 2008-06-29 | utilities: gas |
| Office Equipment Sales | $212.00 | 2008-01-29 | office supplies |
| Melinda Borchardt | $210.00 | 2008-06-30 | headquarters services |
| Nicor | $204.00 | 2008-03-10 | utilities: gas |
| Town of Cicero | $200.00 | 2008-01-09 | permit |
| Commonwealth Edison (ComEd) | $198.00 | 2008-06-03 | utilities: electricity |
| Roaring 20's Dinner (Klas Restaurant) | $185.70 | 2008-01-30 | donation tickets |
| Town of Cicero-Bureau of Water & Sewer | $185.00 | 2008-02-05 | utilities: water |
| Club House | $180.00 | 2008-04-17 | food & beverages |
| Nicor | $180.00 | 2008-06-02 | utilitier: gas |
| Downtown Disposal Service | $180.00 | 2008-06-03 | disposal services |
| State Farm Insurance (Guzman) | $168.99 | 2008-03-12 | insurance |
| State Farm Insurance (Guzman) | $168.99 | 2008-01-14 | insurance |
| State Farm Insurance (Guzman) | $168.99 | 2008-04-14 | insurance |
| State Farm Insurance (Guzman) | $168.99 | 2008-02-13 | insurance |
| Town of Cicero | $166.89 | 2008-04-01 | permit |
| Park Wrap & Ship | $164.00 | 2008-04-03 | PO Box |
| Nicor | $158.00 | 2008-02-05 | utilities: gas |
| T-Mobil | $157.67 | 2008-05-14 | utilities: telephone |
| Sprint together with Nextel | $156.00 | 2008-04-04 | utilities: telephone |
| State Farm Insurance (Guzman) | $147.58 | 2008-05-13 | insurance |
| Town of Cicero-Bureau of Water & Sewer | $146.85 | 2008-06-03 | utilities: water |
| Al's Italian Restaurant & Pizzaria | $140.00 | 2008-02-05 | gratuity |
| Commonwealth Edison (ComEd) | $140.00 | 2008-06-29 | utilities: electricity |
| Sprint together with Nextel | $137.00 | 2008-01-14 | utilities: telephone |
| Sprint together with Nextel | $134.00 | 2008-02-04 | utilities: telephone |
| Commonwealth Edison (ComEd) | $128.00 | 2008-06-03 | utilities: electricity |
| Sprint together with Nextel | $126.00 | 2008-03-10 | utilities: telephone |
| State Farm Insurance (Guzman) | $125.33 | 2008-06-12 | insurance |
| State Farm Insurance (Guzman) | $125.33 | 2008-06-29 | insurance |