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: 433665 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2011-05-16 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 38 |
| 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 (239 | $138,204.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alko Automotive, Inc. | $1,000.00 | 2010-03-24 | |
| Cermak Produce, Inc. #1 | $1,000.00 | 2010-03-23 | |
| Art-Flo Shirt & Lettering Co. | $935.47 | 2010-05-11 | T-shirts |
| Tobolski, Jeffrey -Friends of | $850.00 | 2010-06-30 | |
| Myers, Miller & Krauskopf | $750.00 | 2010-04-28 | |
| Moreno, -Citizens for | $750.00 | 2010-03-20 | |
| Ronan, Alfred G., LTD | $650.00 | 2010-03-23 | |
| Paramedic Services of Illinois, Inc. | $625.00 | 2010-05-04 | |
| Harold's Auto Service, Inc. | $625.00 | 2010-05-04 | |
| National Salt Supply, Inc. | $600.00 | 2010-06-27 | |
| Plaza Inn Cicero, LLC | $600.00 | 2010-06-30 | |
| Dominic Cannova | $550.00 | 2010-03-26 | |
| GUI Dental Center LLC | $500.00 | 2010-03-25 | |
| American Sealcoating & Maintenance, Inc. | $500.00 | 2010-03-25 | |
| Bishop Lawn & Snow Service | $500.00 | 2010-03-25 | |
| Boulder Developers Inc | $500.00 | 2010-03-25 | |
| Raymond Hanania | $500.00 | 2010-03-26 | |
| K Plus Environmental Services | $500.00 | 2010-04-28 | |
| Norcomm Public Safety Communications, Inc. | $500.00 | 2010-05-04 | |
| Arc1 Electric Inc | $500.00 | 2010-03-25 | |
| Joseph T. Letke | $500.00 | 2010-03-25 | |
| Rock Fusco, LLC | $500.00 | 2010-03-25 | |
| Murray, Patrick N. - Attorney at Law | $500.00 | 2010-03-26 | |
| National Salt Supply, Inc. | $500.00 | 2010-06-26 | |
| Lorraine Walsh | $500.00 | 2010-05-04 | |
| National Salt Supply, Inc. | $500.00 | 2010-06-29 | |
| Midwest Lighting Services, LLC | $500.00 | 2010-03-25 | |
| Gallagher Asphalt | $500.00 | 2010-06-26 | |
| Copy Care | $500.00 | 2010-03-25 | |
| Copy Care | $500.00 | 2010-03-25 | |
| Edward Ziemba | $500.00 | 2010-03-23 | |
| Democratic Citizens of Berwyn | $500.00 | 2010-03-25 | |
| Tobolski, Jeffrey -Friends of | $500.00 | 2010-03-25 | |
| Wildman, Harrold, Allen, Dixon, LLP | $500.00 | 2010-03-26 | |
| Tropical Optical Vision Center | $500.00 | 2010-03-20 | |
| Joseph Pontarelli | $500.00 | 2010-06-26 | |
| Gianni, Inc. | $500.00 | 2010-06-26 | |
| Robert Porod | $500.00 | 2010-05-04 | |
| Triad Consulting Services, Inc. | $500.00 | 2010-04-28 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2010-03-25 | |
| Municipal Planning & Funding Consultants, Inc. | $500.00 | 2010-05-04 | |
| Tom M. Tomschin | $500.00 | 2010-03-26 | |
| Five Alarm Fireworks Co. | $500.00 | 2010-03-26 | |
| Copy Care | $500.00 | 2010-06-26 | |
| ZPD+A, LLC | $500.00 | 2010-03-26 | |
| B & B Wholesale Distributors | $500.00 | 2010-03-25 | |
| A & F Sewer Company, Inc. | $500.00 | 2010-03-25 | |
| Linda L. Zolp | $500.00 | 2010-03-23 | |
| B & W Auto Repair | $500.00 | 2010-06-29 | |
| Carmen E. Sendejas | $475.00 | 2010-03-19 |
Expenditures (101 | $110,547.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison (ComEd) | $203.94 | 2010-05-12 | utilities: electric |
| Merendero San Marcos | $200.00 | 2010-05-18 | charity donation (Police Run Fundraiser) |
| Children's Center of Cicero & Berwyn | $200.00 | 2010-04-26 | charity donation |
| Commonwealth Edison (ComEd) | $198.31 | 2010-06-09 | utilities: electric |
| Commonwealth Edison (ComEd) | $184.57 | 2010-02-11 | utilities: electric |
| Town of Cicero-Bureau of Water & Sewer | $181.24 | 2010-05-13 | utilities: water |
| Nicor | $177.24 | 2010-03-09 | utilities: gas |
| Town of Cicero-Bureau of Water & Sewer | $176.64 | 2010-04-07 | utilities: water |
| Nicor | $164.23 | 2010-04-09 | utilities: gas |
| Nicor | $164.03 | 2010-02-11 | utilities: gas |
| Commonwealth Edison (ComEd) | $159.55 | 2010-04-12 | utilities: electric |
| Home Depot | $152.38 | 2010-06-07 | shelves, furnace, building supplies |
| Citizens Community Bank (Cicero) | $151.62 | 2010-05-27 | checking account & banking supplies |
| State Farm Insurance (Guzman) | $145.91 | 2010-05-12 | insurance |
| Nicor | $142.63 | 2010-05-07 | utilities: gas |
| State Farm Insurance (Guzman) | $141.49 | 2010-06-14 | insurance |
| Nicor | $132.91 | 2010-06-14 | utilities: gas |
| Alarm Detection Systems, Inc. | $127.90 | 2010-06-08 | security alarm services |
| Alarm Detection Systems, Inc. | $127.09 | 2010-03-02 | security alarm services |
| State Farm Insurance (Guzman) | $120.58 | 2010-02-12 | insurance |
| State Farm Insurance (Guzman) | $120.58 | 2010-04-13 | insurance |
| State Farm Insurance (Guzman) | $120.58 | 2010-03-12 | insurance |
| Comcast | $111.11 | 2010-02-02 | headquarters cable & internet services |
| Comcast | $111.11 | 2010-05-03 | headquarters cable & internet services |
| Comcast | $111.11 | 2010-04-01 | headquarters cable & internet services |
| Comcast | $111.11 | 2010-06-02 | headquarters cable & internet services |
| Comcast | $111.11 | 2010-03-02 | headquarters cable & internet services |
| Terry Santoro | $100.00 | 2010-05-21 | cash prize |
| Andreas, Robert R. & Sons, Inc. | $100.00 | 2010-05-21 | cash prize |
| Del Galdo Law Group, LLC | $100.00 | 2010-05-21 | cash prize |
| Del Galdo Law Group, LLC | $100.00 | 2010-05-21 | cash prize |
| American Express Credit Card | $89.95 | 2010-02-16 | service fee |
| American Express Credit Card | $89.95 | 2010-04-13 | service fee |
| US Postal Service (Cicero) | $88.00 | 2010-03-16 | postage |
| US Postal Service (Cicero) | $88.00 | 2010-02-16 | postage |
| Waste Management, Inc. | $76.06 | 2010-03-03 | disposal services |
| Office Equipment Sales | $67.84 | 2010-06-04 | office supplies |
| US Cellular | $65.53 | 2010-06-08 | cell phone services |
| US Cellular | $64.53 | 2010-05-04 | cell phone services |
| Waste Management, Inc. | $63.00 | 2010-03-07 | disposal services |
| Waste Management, Inc. | $63.00 | 2010-06-08 | disposal service |
| Waste Management, Inc. | $63.00 | 2010-05-06 | disposal services |
| US Cellular | $54.63 | 2010-04-06 | cell phone services |
| State Farm Insurance (Guzman) | $50.00 | 2010-05-04 | surety bond for annual raffle holdings |
| Waste Management, Inc. | $49.94 | 2010-04-06 | disposal services |
| Al's Italian Restaurant & Pizzaria | $44.19 | 2010-05-14 | food & beverages |
| US Postal Service (Cicero) | $44.00 | 2010-02-09 | postage |
| US Postal Service (Cicero) | $44.00 | 2010-04-15 | postage |
| Citizens Community Bank (Cicero) | $20.06 | 2010-05-03 | bank fee |
| Commonwealth Edison (ComEd) | $11.20 | 2010-03-12 | utilities: electric |