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: 433663 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2011-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 74 |
| 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 (656 | $301,183.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mongoose Customs | $500.00 | 2009-08-09 | |
| Maria A. Punzo Arias | $500.00 | 2009-08-12 | |
| Cicero Township Democratic Committeeman | $500.00 | 2009-08-30 | |
| Gonzalez & Associates, P.C. | $500.00 | 2009-09-30 | |
| Office Equipment Sales | $500.00 | 2009-12-20 | |
| Dennis Zienty | $500.00 | 2009-08-12 | |
| Leonard Marino | $500.00 | 2009-08-12 | |
| FGM Architects - Engineers | $500.00 | 2009-08-06 | |
| Wright Adverising Corp. | $500.00 | 2009-07-08 | |
| Sanchez, Daniels, & Hoffman | $500.00 | 2009-07-21 | |
| Musial Appraisal Company | $500.00 | 2009-07-21 | |
| Denise Slechta | $500.00 | 2009-08-05 | |
| Robbie Hofsteader | $500.00 | 2009-08-12 | |
| George Gregory | $500.00 | 2009-08-12 | |
| Mid-Town Petroleum, Inc. | $500.00 | 2009-07-08 | |
| LaMantia Law Associates | $500.00 | 2009-08-12 | |
| Supermercado La Chiquita | $500.00 | 2009-08-05 | |
| Ronan, Alfred G., LTD | $500.00 | 2009-07-21 | |
| Hernandez, Lisa -Citizens for | $500.00 | 2009-07-24 | |
| Theodore Kolin | $500.00 | 2009-08-12 | |
| K Plus Environmental Services | $500.00 | 2009-08-05 | |
| Bolt, Peter James - Scavenger Service, Inc. | $500.00 | 2009-07-08 | |
| Randy Felbinger | $500.00 | 2009-07-24 | |
| Papagalos Deli & Liquors | $500.00 | 2009-08-12 | |
| Horizon Screen Print | $500.00 | 2009-08-12 | |
| Florian S. Palczynski | $500.00 | 2009-07-21 | |
| Public Auto, Inc. | $500.00 | 2009-08-05 | |
| John Morgan | $500.00 | 2009-08-30 | |
| Lorraine Walsh | $500.00 | 2009-08-05 | |
| Riveredge Hospital | $500.00 | 2009-08-15 | |
| Ralph Martinucci | $500.00 | 2009-08-12 | |
| John Deganutti | $500.00 | 2009-07-08 | |
| Roosevelt Group | $500.00 | 2009-12-20 | |
| Frances F. Reitz | $500.00 | 2009-08-12 | |
| Bernard Harrison | $500.00 | 2009-08-06 | |
| Complete Digital Experience | $500.00 | 2009-08-06 | |
| Dennis M Raleigh | $500.00 | 2009-08-06 | |
| Mike Circelli | $500.00 | 2009-08-06 | |
| Golden Years Retirement Home | $500.00 | 2009-08-05 | |
| Cicero Auto Construction | $500.00 | 2009-07-21 | |
| Seguin Services, Inc. | $500.00 | 2009-08-12 | |
| Francis (Frank) Aguilar | $500.00 | 2009-10-22 | |
| Murray, Patrick N. - Attorney at Law | $500.00 | 2009-08-12 | |
| Mary M. Durkee | $500.00 | 2009-08-05 | |
| Di-Carr Printing Company | $500.00 | 2009-08-05 | |
| Pal Construction | $500.00 | 2009-08-12 | |
| Gina Virruso Prendergast | $500.00 | 2009-07-21 | |
| Olympic Banquet Hall | $500.00 | 2009-07-08 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2009-07-08 | |
| Zdenka Manetti | $500.00 | 2009-09-30 |
Expenditures (156 | $183,080.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ice Mountain (Spring Water Company) | $49.46 | 2009-09-29 | water |
| Nicor | $43.00 | 2009-07-07 | utilities: gas |
| US Postal Service (Cicero) | $42.00 | 2009-07-31 | postage |
| American Express Credit Card | $40.00 | 2009-08-28 | fee |
| Office Equipment Sales | $23.50 | 2009-08-31 | office supplies |
| Office Depot | $22.00 | 2009-09-08 | flash drives |