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 |
|---|---|---|---|
| R.D.A. Fleet Maintenance, Inc. | $600.00 | 2011-08-29 | |
| Truck King Hauling Contractors, Inc. | $600.00 | 2011-08-29 | |
| KJWW, P.C. Engineering Consultants | $600.00 | 2011-08-29 | |
| Bishop Lawn & Snow Service | $550.00 | 2011-08-17 | |
| Winning Systems Inc. | $550.00 | 2011-08-11 | |
| Proficient Personnel System | $550.00 | 2011-08-17 | |
| FGM Architects - Engineers | $500.00 | 2011-07-28 | |
| Mark P. Steinhagen | $500.00 | 2011-08-11 | |
| Marylin Colpo | $500.00 | 2011-08-11 | |
| Peter Smith | $500.00 | 2011-08-11 | |
| Daly Group, LLC | $500.00 | 2011-08-17 | |
| Circle Group | $500.00 | 2011-08-17 | |
| Lorraine Walsh | $500.00 | 2011-08-11 | |
| Dominic Cannova | $500.00 | 2011-08-11 | |
| Lopez Truck Tire Service Inc. | $500.00 | 2011-07-28 | |
| Musial Appraisal Company | $500.00 | 2011-08-11 | |
| La Villita Cleaners & Tailor Shop Inc | $500.00 | 2011-08-11 | |
| Larry Polk | $500.00 | 2011-08-17 | |
| Integrity Sales Inc | $500.00 | 2011-08-11 | |
| Mary M. Durkee | $500.00 | 2011-08-11 | |
| Carmen E. Sendejas | $500.00 | 2011-08-29 | |
| Maria A. Punzo Arias | $500.00 | 2011-08-11 | |
| Palermo Pizza, Inc. | $500.00 | 2011-08-11 | |
| Murray, Patrick N. - Attorney at Law | $500.00 | 2011-08-29 | |
| Cicero Citgo (5735 W Roosevelt Rd LLC) | $500.00 | 2011-08-11 | |
| Dennis M Raleigh | $500.00 | 2011-08-11 | |
| John Deganutti | $500.00 | 2011-07-28 | |
| Al's Italian Restaurant & Pizzaria | $500.00 | 2011-08-11 | |
| steak'n egger Roosevelt, Inc. | $500.00 | 2011-08-17 | |
| Mongoose Customs | $500.00 | 2011-08-17 | |
| Zdenka Manetti | $500.00 | 2011-09-09 | |
| steak-n-egger 26th Street, Inc. | $500.00 | 2011-08-17 | |
| Gina Virruso Prendergast | $500.00 | 2011-08-11 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2011-08-11 | |
| Ralph Martinucci | $500.00 | 2011-08-11 | |
| Horizon Screen Print | $500.00 | 2011-08-11 | |
| Dan Wolff | $500.00 | 2011-08-17 | |
| Robert E. Schook | $500.00 | 2011-08-11 | |
| Lawrence Moravecek | $500.00 | 2011-08-11 | |
| Susan J. McDermed | $500.00 | 2011-07-07 | |
| Alan J. Huisman | $500.00 | 2011-08-29 | |
| Public Auto, Inc. | $500.00 | 2011-08-11 | |
| Danny L. Accardo | $500.00 | 2011-08-11 | |
| New Gladstone Cab Company | $500.00 | 2011-08-11 | |
| New Gladstone Cab Company | $500.00 | 2011-08-11 | |
| Gallagher Asphalt | $500.00 | 2011-08-11 | |
| Donna Adamic | $500.00 | 2011-07-28 | |
| Pechter, Barry S. - Attorney at Law | $500.00 | 2011-07-26 | |
| Hernandez, Lisa -Citizens for | $500.00 | 2011-08-17 | |
| James E. Terracino, Sr. | $500.00 | 2011-08-11 |
Expenditures (74 | $56,543.00)
| Payee | Amount | Date | Purpose |
|---|