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)
Quarterly
Filed Doc ID: 453930 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Clarified purpose for AT&T expenditure. No other changes. Previous amended report did not affect this report. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (73 | $53,427.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Ordman | $250.00 | 2011-04-15 | |
| Ronald Konopasek, Sr. | $250.00 | 2011-05-31 | |
| United Grill Restaurant, Inc. | $250.00 | 2011-05-31 | |
| J.G. Uniforms, Inc. | $250.00 | 2011-06-28 | |
| Murray, Patrick N. - Attorney at Law | $250.00 | 2011-04-15 | |
| ABS Enterprises, Inc. | $250.00 | 2011-05-31 | |
| Hernandez, Lisa -Citizens for | $250.00 | 2011-05-31 | |
| Mr. Taco | $200.00 | 2011-04-15 | |
| Francis (Frank) Aguilar | $200.00 | 2011-04-15 | |
| Sink-n-Sumps Plumbing (Dominick Gatto) | $200.00 | 2011-05-31 | |
| Victory Media Group LTD | $187.50 | 2011-05-31 | |
| Kent J. Steinke | $150.00 | 2011-05-31 | |
| Diamond Graphics, Inc. | $125.00 | 2011-05-31 | |
| Joseph Pontarelli | $125.00 | 2011-05-31 | |
| Alberto Ayala | $125.00 | 2011-05-31 | |
| John Ordman | $125.00 | 2011-05-31 | |
| Louis J. Rovella | $125.00 | 2011-05-31 | |
| B-Way Corporation | $100.00 | 2011-06-15 | |
| Kent J. Steinke | $100.00 | 2011-05-31 | |
| Sink-n-Sumps Plumbing (Dominick Gatto) | $100.00 | 2011-04-15 | |
| B-Way Corporation | $100.00 | 2011-06-28 | |
| Public Auto, Inc. | $75.00 | 2011-05-31 | |
| Louis J. Rovella | $50.00 | 2011-04-15 |
Expenditures (96 | $46,262.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Wolff | $200.00 | 2011-04-01 | Election Day Work |
| Robert Porod | $200.00 | 2011-05-04 | Precinct Work |
| Lorraine Walsh | $200.00 | 2011-04-01 | Election Day Work |
| Sam Jelic | $200.00 | 2011-04-01 | Election Day Work |
| Al's Char House Steak House | $174.42 | 2011-05-02 | Food/Beverages |
| Commonwealth Edison (ComEd) | $162.63 | 2011-04-12 | Utilities |
| Commonwealth Edison (ComEd) | $147.21 | 2011-05-09 | Utilities |
| Nicor | $145.52 | 2011-06-14 | Utilities |
| Nicor | $144.89 | 2011-04-01 | Utilities |
| State Farm Insurance (Guzman) | $141.49 | 2011-04-12 | Insurance |
| ATTM ILL Midland, TX | $141.31 | 2011-05-31 | Telephone Services |
| ATTM ILL Midland, TX | $136.79 | 2011-05-02 | Telephone Services |
| ATTM ILL Midland, TX | $136.62 | 2011-06-30 | Telephone Services |
| Nicor | $132.46 | 2011-04-29 | Utilities |
| Integra Graphics | $126.00 | 2011-06-29 | Printing Services |
| Jessica A. Jaramillo Flores | $125.00 | 2011-06-07 | returned donation |
| State Farm Insurance (Guzman) | $121.32 | 2011-05-12 | Insurance |
| State Farm Insurance (Guzman) | $114.82 | 2011-06-14 | Insurance |
| Comcast | $111.12 | 2011-06-01 | Internet access |
| Comcast | $111.11 | 2011-04-01 | Internet access |
| Comcast | $111.11 | 2011-05-02 | Internet access |
| Tuff Car Co., Inc. | $100.00 | 2011-05-11 | Cash Prize |
| Jeff Pesek | $100.00 | 2011-04-01 | Election Day Work |
| Robert Porod | $100.00 | 2011-04-01 | Election Day Work |
| Alan D. Neal | $100.00 | 2011-04-01 | Election Day Work |
| John Cava | $100.00 | 2011-05-11 | Cash Prize |
| Robert Porod | $100.00 | 2011-05-11 | Cash Prize |
| Jessica A. Jaramillo Flores | $100.00 | 2011-04-01 | Election Day Work |
| Robert Porod | $100.00 | 2011-05-11 | Cash Prize |
| Tuff Car Co., Inc. | $100.00 | 2011-05-11 | Cash Prize |
| John Deganutti | $100.00 | 2011-04-01 | Election Day Work |
| Jeff Pesek | $100.00 | 2011-05-11 | Cash Prize |
| John Cava | $100.00 | 2011-04-01 | Election Day Work |
| Waste Management, Inc. | $77.41 | 2011-04-06 | Disposal Services |
| Waste Management, Inc. | $77.41 | 2011-06-07 | Disposal Services |
| US Cellular | $66.66 | 2011-04-04 | Cell phone |
| US Cellular | $66.54 | 2011-04-29 | Cell phone |
| Ruperto De Loera | $50.00 | 2011-04-01 | Election Day Work |
| Mary Hernandez | $50.00 | 2011-04-01 | Election Day Work |
| State Farm Insurance (Guzman) | $50.00 | 2011-05-02 | Surety Bond |
| Wayne Porod | $50.00 | 2011-04-01 | Election Day Work |
| US Cellular | $49.10 | 2011-06-09 | Cell phone |
| US Postal Service (Cicero) | $44.00 | 2011-04-04 | Postage |
| Waste Management, Inc. | $37.41 | 2011-05-06 | Disposal Services |
| Al's Char House Steak House | $35.58 | 2011-05-02 | Gratuity |
| Office Equipment Sales | $19.23 | 2011-06-03 | Office supplies |