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 |
|---|---|---|---|
| Charles Hernandez | $1,000.00 | 2011-08-29 | |
| Mid-Town Petroleum, Inc. | $1,000.00 | 2011-08-11 | |
| Jeffery Canino | $1,000.00 | 2011-08-10 | |
| Parent Petroleum Retail | $1,000.00 | 2011-08-11 | |
| Bertuca, Anthony T. - Attorney at Law | $1,000.00 | 2011-07-28 | |
| Jerry Jarosz | $1,000.00 | 2011-07-28 | |
| Dulcimex Corp. DBA Palacio Mus. | $1,000.00 | 2011-08-17 | |
| Freddy's Pizza | $1,000.00 | 2011-07-27 | |
| Ziyad Brothers Importing | $1,000.00 | 2011-08-10 | |
| Wayne Porod | $1,000.00 | 2011-08-10 | |
| Roadco Transportation Services, Inc. | $1,000.00 | 2011-08-10 | |
| B & B Wholesale Distributors | $1,000.00 | 2011-08-11 | |
| Francis (Frank) Aguilar | $1,000.00 | 2011-07-27 | |
| Sanchez, Daniels, & Hoffman | $1,000.00 | 2011-08-29 | |
| Wildman, Harrold, Allen, Dixon, LLP | $1,000.00 | 2011-09-09 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2011-08-10 | |
| Cicero Fire Fighters Local 717 | $1,000.00 | 2011-07-27 | |
| A & F Sewer Company, Inc. | $1,000.00 | 2011-08-11 | |
| Duffner & Company PC. | $1,000.00 | 2011-08-29 | |
| Heating & Cooling Works | $1,000.00 | 2011-08-10 | |
| Riccio Construction Corp | $1,000.00 | 2011-08-10 | |
| Robert Porod | $1,000.00 | 2011-08-10 | |
| Standard Equipment Company | $1,000.00 | 2011-08-10 | |
| Diamond Graphics, Inc. | $1,000.00 | 2011-09-08 | sponsorship insurance |
| Jeff Pesek | $857.50 | 2011-09-13 | Wireless mobil broadband aircards |
| Terrace Paper Company | $850.00 | 2011-08-29 | |
| Mid-Town Petroleum, Inc. | $800.00 | 2011-08-29 | |
| Iwema Excavating & Contracting Company | $800.00 | 2011-08-29 | |
| H.C.I. Transportation Technologies, Inc. | $800.00 | 2011-08-29 | |
| Al Warren Oil Company | $800.00 | 2011-08-29 | |
| Berwyn Insurance & Financial Servicers | $800.00 | 2011-07-28 | |
| Edward Lyman | $750.00 | 2011-08-17 | |
| Stephen Richard Miller | $750.00 | 2011-08-29 | |
| 1st Source American | $600.00 | 2011-08-29 | |
| M K Construction (Miodrag Kotur) | $600.00 | 2011-08-29 | |
| John Avelar | $600.00 | 2011-08-29 | |
| Harold's Auto Service, Inc. | $600.00 | 2011-08-29 | |
| Jack's Rental | $600.00 | 2011-08-29 | |
| Jay W McGreevy | $600.00 | 2011-08-29 | |
| KJWW, P.C. Engineering Consultants | $600.00 | 2011-08-29 | |
| American Sealcoating & Maintenance, Inc. | $600.00 | 2011-08-29 | |
| Ziyad Brothers Importing | $600.00 | 2011-08-29 | |
| Midwest Lighting Services, LLC | $600.00 | 2011-08-29 | |
| Democratic Citizens of Berwyn | $600.00 | 2011-08-29 | |
| Patrick Engineering, Inc. | $600.00 | 2011-08-29 | |
| Cano Management | $600.00 | 2011-08-29 | |
| Al's Italian Restaurant & Pizzaria | $600.00 | 2011-08-29 | |
| Cicero Fire Fighters Local 717 | $600.00 | 2011-08-29 | |
| Riccio Construction Corp | $600.00 | 2011-08-29 | |
| Lorraine Walsh | $600.00 | 2011-08-29 |
Expenditures (74 | $56,543.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison (ComEd) | $190.14 | 2011-08-09 | Utilities |
| ATTM ILL Midland, TX | $162.08 | 2011-08-31 | Telephone Services |
| ATTM ILL Midland, TX | $136.62 | 2011-08-01 | Telephone Services |
| ATTM ILL Midland, TX | $136.52 | 2011-09-30 | Telephone Services |
| US Cellular | $131.67 | 2011-08-02 | Cell phone |
| Nicor | $120.72 | 2011-07-08 | Utilities |
| State Farm Insurance (Guzman) | $114.82 | 2011-08-12 | Insurance |
| State Farm Insurance (Guzman) | $114.82 | 2011-09-13 | Insurance |
| State Farm Insurance (Guzman) | $114.82 | 2011-07-12 | Insurance |
| Comcast | $111.12 | 2011-08-02 | Internet access |
| Comcast | $111.12 | 2011-09-01 | Internet access |
| Comcast | $111.12 | 2011-07-01 | Internet access |
| Nicor | $108.74 | 2011-07-29 | Utilities |
| Nicor | $108.16 | 2011-09-30 | Utilities |
| Nicor | $106.67 | 2011-09-06 | Utilities |
| Integra Graphics | $100.00 | 2011-07-07 | Printing Services |
| American Express Credit Card | $99.95 | 2011-09-30 | Member Services Fee |
| Integra Graphics | $97.15 | 2011-09-06 | Printing Services |
| Waste Management, Inc. | $84.72 | 2011-08-08 | Disposal Services |
| Waste Management, Inc. | $84.72 | 2011-09-07 | Disposal Services |
| Waste Management, Inc. | $77.41 | 2011-07-06 | Disposal Services |
| US Cellular | $66.00 | 2011-07-08 | Cell phone |
| US Cellular | $64.44 | 2011-09-30 | Cell phone |
| American Express Credit Card | $40.00 | 2011-08-31 | Member Services Fee |