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: 453932 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 45 |
| Amended | Yes |
| Clarification | Clarified purpose for AT&T expenditure. Corrected expenditure purpose for Al's Restaurant. Reported In-kind donation from Complete Digital Experience which was unintentionally excluded. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (325 | $207,523.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heartland Recycling, L.L.C. | $10,000.00 | 2011-08-10 | |
| United Scrap Metal | $7,500.00 | 2011-07-27 | |
| Littmann Industries, Inc. | $6,000.00 | 2011-08-10 | |
| Tuff Car Co., Inc. | $5,000.00 | 2011-08-10 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2011-07-28 | |
| Berwyn Insurance & Financial Servicers | $5,000.00 | 2011-07-28 | |
| Lembke & Sons Hardware | $4,000.00 | 2011-08-10 | |
| Cicero Landscape, Inc. | $3,500.00 | 2011-08-10 | |
| Diamond Graphics, Inc. | $3,476.00 | 2011-09-08 | Printing |
| Andreas, Robert R. & Sons, Inc. | $3,000.00 | 2011-08-29 | |
| DisposAll Waste Services, Inc. | $2,000.00 | 2011-08-10 | |
| Pacella PiggybackTrucking, Inc. | $2,000.00 | 2011-08-10 | |
| Joseph Virruso | $2,000.00 | 2011-08-10 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2011-08-10 | |
| Norcomm Public Safety Communications, Inc. | $1,759.00 | 2011-08-19 | Bus Transportation |
| Diamond Graphics, Inc. | $1,600.00 | 2011-07-27 | |
| Art-Flo Shirt & Lettering Co. | $1,600.00 | 2011-08-19 | T-shirts |
| New Gladstone Cab Company | $1,500.00 | 2011-08-29 | |
| Littmann Industries, Inc. | $1,500.00 | 2011-08-29 | |
| Lembke & Sons Hardware | $1,500.00 | 2011-09-09 | |
| Alden Town Manor | $1,500.00 | 2011-08-10 | |
| Electronic Plating Company, Inc. | $1,500.00 | 2011-08-29 | |
| Drexel Horizon LP | $1,500.00 | 2011-08-10 | |
| M & J Asphalt Paving Company, Inc. | $1,500.00 | 2011-08-29 | |
| International Contractors, Inc. | $1,200.00 | 2011-07-28 | |
| Alko Automotive, Inc. | $1,200.00 | 2011-08-29 | |
| Don Johns, Inc. | $1,200.00 | 2011-08-29 | |
| Cindy Lyn Motel, Inc. | $1,200.00 | 2011-08-29 | |
| Dominick Buscemi | $1,200.00 | 2011-08-29 | |
| Tropical Optical Vision Center | $1,200.00 | 2011-07-27 | |
| Elite Electrical Company, Inc. | $1,200.00 | 2011-07-27 | |
| Demonica Kemper Architects | $1,200.00 | 2011-08-29 | |
| A & F Sewer Company, Inc. | $1,200.00 | 2011-08-29 | |
| Northwest Consultants | $1,200.00 | 2011-08-29 | |
| P.W.S. Enviornmental, Inc. | $1,000.00 | 2011-08-10 | |
| Integra Graphics | $1,000.00 | 2011-08-10 | |
| Alko Automotive, Inc. | $1,000.00 | 2011-08-10 | |
| Mid-Town Petroleum, Inc. | $1,000.00 | 2011-08-11 | |
| Harold's Auto Service, Inc. | $1,000.00 | 2011-08-11 | |
| B & B Wholesale Distributors | $1,000.00 | 2011-08-11 | |
| European American Banquet Hall | $1,000.00 | 2011-07-28 | |
| Cicero Iron & Metal | $1,000.00 | 2011-08-10 | |
| A & F Sewer Company, Inc. | $1,000.00 | 2011-08-11 | |
| Office Equipment Sales | $1,000.00 | 2011-08-11 | |
| Paisan's Pizzareri and Restaurant | $1,000.00 | 2011-07-27 | |
| Jerry Jarosz | $1,000.00 | 2011-07-28 | |
| Ziyad Brothers Importing | $1,000.00 | 2011-08-10 | |
| Freddy's Pizza | $1,000.00 | 2011-07-27 | |
| Roadco Transportation Services, Inc. | $1,000.00 | 2011-08-10 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2011-08-10 |
Expenditures (74 | $56,543.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics, Inc. | $12,231.00 | 2011-09-02 | Printing Services (ad book) |
| Inner City Impact | $5,000.00 | 2011-08-04 | Charity Donation |
| You & Me, Inc. | $4,798.24 | 2011-09-27 | Promotional items |
| Morton 201 Foundation | $2,500.00 | 2011-08-11 | Charity Donation |
| Art-Flo Shirt & Lettering Co. | $1,571.62 | 2011-07-11 | Promotional items |
| Patricia R. Marzano Deganutti | $1,440.00 | 2011-09-02 | Headquarters Office Services |
| Patricia R. Marzano Deganutti | $1,360.00 | 2011-07-05 | Headquarters Office Services |
| Melinda Borchardt | $1,320.00 | 2011-09-13 | Headquarters Office Services |
| Democratic Citizens of Berwyn | $1,200.00 | 2011-08-05 | Contribution - Golf Outing |
| Patricia R. Marzano Deganutti | $1,200.00 | 2011-09-30 | Headquarters Office Services |
| Patricia R. Marzano Deganutti | $1,120.00 | 2011-07-27 | Headquarters Office Services |
| Art-Flo Shirt & Lettering Co. | $1,033.85 | 2011-07-11 | Promotional items |
| HISLEA (Hispanic Illinois State Law Enforcement Association) | $1,000.00 | 2011-09-20 | donation |
| Mary Lou Schvach | $1,000.00 | 2011-09-26 | Organization Work |
| United Neighborhood Organization | $1,000.00 | 2011-09-15 | donation |
| Diamond Graphics, Inc. | $1,000.00 | 2011-07-08 | Printing Services |
| Welch, Emanuel "Chris"- People for | $1,000.00 | 2011-09-30 | Donation |
| Anabelle Martinez | $870.00 | 2011-08-24 | sponsorship (2011 Reina de Las Fiestas Patrias de Cicero) |
| Hernandez, Lisa -Citizens for | $800.00 | 2011-07-08 | Contribution - Golf Outing |
| Flaghouse Inc | $779.64 | 2011-08-01 | Gift-People with Disabilities Tricycle |
| Melinda Borchardt | $744.00 | 2011-07-08 | Headquarters Office Services |
| RovAir, Inc. | $690.00 | 2011-09-13 | Wireless mobil broadband aircards |
| Integra Graphics | $605.29 | 2011-07-06 | Printing Services |
| Tobolski, Jeffrey -Friends of | $600.00 | 2011-08-08 | Contribution - Golf Outing |
| Al's Italian Restaurant & Pizzaria | $579.95 | 2011-08-31 | Food/Beverages |
| Paula Figueroa | $530.00 | 2011-08-15 | Promotional Items - glass mugs |
| Dan Seropian | $515.00 | 2011-09-09 | Cash Bash Raffle Prize - Split the Pot |
| Westchester Park District | $500.00 | 2011-09-01 | Charity Donation Sponsorship |
| Youth Crossroads, Inc. | $500.00 | 2011-07-18 | Charity Donation |
| Combat - Do | $500.00 | 2011-08-01 | Charity Donation Sponsorship |
| Hinsdale Adventist Acadamy | $500.00 | 2011-09-12 | Charity Donation |
| Morton College Athletic Association | $480.00 | 2011-08-12 | Charity Donation |
| Mexican Civic Society | $450.00 | 2011-08-26 | donation |
| La Grange Park District | $400.00 | 2011-09-15 | Charity Donation Sponsorship |
| T.J. Maxx | $365.00 | 2011-09-12 | Senior Citizens Gifts |
| Elia Cruz | $350.00 | 2011-09-02 | Crown for Queen |
| Melinda Borchardt | $348.00 | 2011-08-01 | Headquarters Office Services |
| Fernando Godinez | $300.00 | 2011-09-22 | Golf Outing Work |
| Berwyn Fire Fighters Union Local 506 | $300.00 | 2011-07-18 | Charity Donation Sponsorship |
| Elizabeth Lopez | $300.00 | 2011-09-06 | Gift - wedding |
| AT & T | $247.57 | 2011-09-26 | Telephones |
| AT & T | $237.01 | 2011-08-24 | Telephones |
| Commonwealth Edison (ComEd) | $228.73 | 2011-09-08 | Utilities |
| Harry Caray's Tavern & Restaurant | $226.23 | 2011-08-31 | Food/Beverages & tip |
| Town of Cicero-Bureau of Water & Sewer | $223.11 | 2011-08-10 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $205.98 | 2011-09-02 | Utilities |
| American Express Credit Card | $200.00 | 2011-08-31 | Member Fees |
| James P. Wood | $200.00 | 2011-09-09 | Cash Bash Raffle Prize - Loser Split the Pot |
| AT & T La Grange | $199.80 | 2011-07-27 | Telephone Services |
| Commonwealth Edison (ComEd) | $199.45 | 2011-07-07 | Utilities |