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: 433662 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2011-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 77 |
| Amended | Yes |
| Clarification | In the 07/01/08 - 12/31/08 Semi Annual Report two transfer out transactions from Cicero Voters Alliance to Citizens to Elect Larry Dominick were incorrectly dated 12/30/08. The 07/01/08 - 12/31/08 Semi Annual amendment reflects the correct date for both transactions as 10/02/08. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (397 | $313,304.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Technology Solutions Group, Inc. | $250.00 | 2009-02-08 | |
| David Slechta | $250.00 | 2009-02-08 | |
| Mark D. Kraft | $250.00 | 2009-02-16 | |
| Mary M. Durkee | $250.00 | 2009-01-16 | |
| Rolando Hernandez | $250.00 | 2009-02-07 | |
| PAV Realtors | $250.00 | 2009-02-06 | |
| James Terracino, Jr. | $250.00 | 2009-02-07 | |
| Jose G Gonzalez | $250.00 | 2009-01-16 | |
| Lori Lelis | $250.00 | 2009-04-28 | |
| Rose Marie Esposito | $250.00 | 2009-01-15 | |
| Terra Engineering Ltd. | $250.00 | 2009-02-13 | |
| Building Services of America, LLC | $250.00 | 2009-02-07 | |
| Rose Marie Esposito | $250.00 | 2009-06-23 | |
| Deutsch, Levy & Engel, Chartered | $250.00 | 2009-01-16 | |
| Globetrotters Engineering Corporation | $250.00 | 2009-03-05 | |
| Donald L. Schultz | $250.00 | 2009-02-08 | |
| Kenneth Lyons | $250.00 | 2009-02-08 | |
| Lisa M Wiezcorek | $250.00 | 2009-02-06 | |
| Jorge M. Rueda | $250.00 | 2009-05-06 | |
| Jorge M. Rueda | $250.00 | 2009-02-16 | |
| Ralph Martinucci | $250.00 | 2009-02-16 | |
| Thomas P. Boyle | $250.00 | 2009-02-10 | |
| Randy Felbinger | $250.00 | 2009-04-28 | |
| Michael Kuzniewski, Jr. | $250.00 | 2009-02-06 | |
| Raul Perez | $250.00 | 2009-03-03 | |
| K. Austin Zimmer | $250.00 | 2009-02-06 | |
| Veronica Bonilla Lopez | $250.00 | 2009-02-06 | |
| Michael De Bartolo | $250.00 | 2009-02-06 | |
| Wayne Porod | $250.00 | 2009-01-16 | |
| Kiernat, Erin K. - Attorney at Law | $250.00 | 2009-02-06 | |
| Scarlato, Mark - Law Offices of | $250.00 | 2009-02-06 | |
| Elite Electrical Company, Inc. | $250.00 | 2009-01-15 | |
| Francis (Frank) Aguilar | $250.00 | 2009-01-16 | |
| Maria A. Punzo Arias | $250.00 | 2009-02-08 | |
| Freeborn & Peters LLP | $250.00 | 2009-01-16 | |
| Maria G. Carreon | $250.00 | 2009-02-06 | |
| Joe Gunty | $250.00 | 2009-02-10 | |
| Winning Systems Inc. | $250.00 | 2009-02-13 | |
| Dominic Cannova | $250.00 | 2009-05-04 | |
| Joannis M. Mihalopoulos | $250.00 | 2009-02-06 | |
| Kathy Ordman | $250.00 | 2009-02-08 | |
| Los Comales No. 4 | $250.00 | 2009-06-23 | |
| John E Bertone | $250.00 | 2009-02-07 | |
| Joseph Florio | $250.00 | 2009-01-16 | |
| Public Solutions LLC | $250.00 | 2009-05-07 | |
| Office Equipment Sales | $250.00 | 2009-04-28 | |
| United Grill Restaurant, Inc. | $250.00 | 2009-04-28 | |
| Lisica, Donald P. LTD | $250.00 | 2009-02-06 | |
| Wayne Straza | $250.00 | 2009-02-06 | |
| Gregory A. Karr | $250.00 | 2009-02-06 |
Expenditures (310 | $539,167.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Bank | $210.00 | 2009-01-07 | bank fee |
| Nicor | $208.55 | 2009-01-29 | utilities: gas |
| Elsa Ramos | $200.00 | 2009-02-19 | phone bank assistance |
| David Duran | $200.00 | 2009-02-19 | fuel & workers for sign placements |
| Chase Bank | $192.00 | 2009-01-02 | bank fee |
| US Cellular | $190.00 | 2009-04-27 | utilities: cell phone |
| Downtown Disposal Service | $189.00 | 2009-01-16 | disposal service |
| Home Depot | $186.54 | 2009-02-05 | pipes for signs |
| Home Depot | $186.54 | 2009-02-05 | pipes for signs |
| Snappy Gas Station | $175.00 | 2009-02-24 | fuel for election day vehicles |
| Ferrera Pan Candy | $171.00 | 2009-02-05 | candy |
| Midwest Laser, Inc | $163.39 | 2009-03-23 | printer ink cartridge |
| James Terracino, Jr. | $160.00 | 2009-02-24 | fuel & vehicle usage for election activities |
| Commonwealth Edison (ComEd) | $127.00 | 2009-05-19 | utilities: electric |
| State Farm Insurance (Guzman) | $125.33 | 2009-04-14 | insurance |
| State Farm Insurance (Guzman) | $125.33 | 2009-03-08 | insurance |
| State Farm Insurance (Guzman) | $125.33 | 2009-02-12 | insurance |
| State Farm Insurance (Guzman) | $125.33 | 2009-01-13 | insurance |
| Chicago Sunday Baseball League | $125.00 | 2009-03-08 | charity-registration |
| Eric Walgamuth | $125.00 | 2009-03-01 | election day pollwatcher |
| State Farm Insurance (Guzman) | $120.58 | 2009-06-12 | insurance |
| Alarm Detection Systems, Inc. | $119.85 | 2009-03-04 | alarm detection services |
| State Farm Insurance (Guzman) | $116.33 | 2009-05-12 | insurance |
| Comcast | $113.00 | 2009-02-03 | internet services |
| Comcast | $111.00 | 2009-03-06 | internet services |
| Commonwealth Edison (ComEd) | $105.00 | 2009-01-08 | utilities: electric |
| Chase Bank | $103.89 | 2009-02-18 | checking supplies |
| Louis J. Rovella | $100.00 | 2009-01-20 | host coffee |
| Andreas, Robert R. & Sons, Inc. | $100.00 | 2009-05-15 | prize |
| Comcast | $100.00 | 2009-01-02 | internet services |
| Ramona Stella | $100.00 | 2009-02-19 | Election Day Expenses |
| Del Galdo Law Group, LLC | $100.00 | 2009-05-15 | prize |
| David Duran | $100.00 | 2009-02-19 | Election Day Expenses |
| John Starzyk | $100.00 | 2009-02-19 | Election Day Expenses |
| Louis J. Rovella | $100.00 | 2009-02-19 | Election Day Expenses |
| Harold's Auto Service, Inc. | $100.00 | 2009-05-15 | prize |
| John Starzyk | $100.00 | 2009-05-15 | prize |
| Victor R. Garcia | $100.00 | 2009-02-19 | Election Day Expenses |
| Victor R. Garcia | $100.00 | 2009-02-24 | election day assistance |
| Harold's Auto Service, Inc. | $100.00 | 2009-05-15 | prize |
| Dan Wolff | $100.00 | 2009-02-19 | Election Day Expenses |
| Dan Wolff | $100.00 | 2009-02-19 | Election Day Expenses |
| Del Galdo Law Group, LLC | $100.00 | 2009-05-15 | prize |
| Andreas, Robert R. & Sons, Inc. | $100.00 | 2009-05-15 | prize |
| Eleanor & Terry Santoro | $100.00 | 2009-05-15 | prize |
| American Express Credit Card | $89.95 | 2009-02-17 | fee |
| Ramona Stella | $84.00 | 2009-02-06 | postage |
| Chase Bank | $84.00 | 2009-02-18 | check or supply fee |
| Nicor | $82.00 | 2009-01-09 | utilities: gas |
| American Express Credit Card | $79.95 | 2009-05-27 | services fee |