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 |
|---|---|---|---|
| Joe's Liquor | $250.00 | 2011-08-15 | |
| John Cava | $250.00 | 2011-09-09 | |
| Audrey Tylka | $250.00 | 2011-08-17 | |
| Milenko Ilic | $250.00 | 2011-08-15 | |
| Moreno, -Citizens for | $250.00 | 2011-08-29 | |
| Mex Auto Group | $240.00 | 2011-08-29 | |
| Henry's Hot Dogs | $225.00 | 2011-08-29 | |
| Francis (Frank) Aguilar | $200.00 | 2011-07-07 | |
| Joseph R. Ender | $200.00 | 2011-07-28 | |
| Mr. Taco | $200.00 | 2011-08-18 | |
| Cicero Chiropractic | $200.00 | 2011-08-18 | |
| Hamburger Selller | $200.00 | 2011-08-29 | |
| John Cava | $200.00 | 2011-08-29 | |
| Sink-n-Sumps Plumbing (Dominick Gatto) | $200.00 | 2011-09-09 | |
| Palermo Pizza, Inc. | $200.00 | 2011-08-29 | |
| Duffner & Co., Inc. | $200.00 | 2011-09-09 | |
| Blue Line Design & Construction Co., Inc. | $200.00 | 2011-08-29 | |
| Letke & Associates, Inc. | $200.00 | 2011-08-29 | |
| Vincent Pinelli | $200.00 | 2011-08-29 | |
| Sink-n-Sumps Plumbing (Dominick Gatto) | $200.00 | 2011-08-29 | |
| Arc1 Electric Inc | $200.00 | 2011-08-18 | |
| Tony's Finer Food Enterprise, Inc | $200.00 | 2011-08-29 | |
| Wayne Porod | $200.00 | 2011-08-17 | |
| Children's Center of Cicero & Berwyn | $150.00 | 2011-08-29 | |
| Mindaugas Baukus | $150.00 | 2011-08-29 | |
| Public Auto, Inc. | $150.00 | 2011-08-29 | |
| Salomon Alternators & Starters Rebuilders, Inc (Auto Electric Rebuilde | $150.00 | 2011-09-30 | |
| Children's Center of Cicero & Berwyn | $150.00 | 2011-08-29 | |
| Bernard Harrison | $150.00 | 2011-08-29 | |
| Connie Rozos | $125.00 | 2011-08-18 | |
| Alejandro Rueda | $125.00 | 2011-08-18 | |
| Gina Virruso Prendergast | $125.00 | 2011-08-17 | |
| Lorraine Walsh | $100.00 | 2011-08-15 | |
| Zdenka Manetti | $100.00 | 2011-08-29 | |
| Elite Electrical Company, Inc. | $100.00 | 2011-07-26 | |
| Mr. Taco | $100.00 | 2011-08-15 | |
| Letke & Associates, Inc. | $100.00 | 2011-08-29 | Promotional items (shopping bags & calculators) |
| Joseph Virruso | $100.00 | 2011-09-09 | |
| A & F Sewer Company, Inc. | $100.00 | 2011-08-29 | |
| M K Construction (Miodrag Kotur) | $100.00 | 2011-08-15 | |
| Sandra Tomschin | $100.00 | 2011-08-15 | |
| Francis (Frank) Aguilar | $85.00 | 2011-08-17 | |
| Alejandro Rueda | $84.34 | 2011-08-17 | |
| Lisa M Wiezcorek | $80.00 | 2011-08-29 | |
| Tom M. Tomschin | $50.00 | 2011-08-17 | |
| Mindaugas Baukus | $31.25 | 2011-08-17 | |
| Rose Marie Esposito | $20.00 | 2011-09-09 | |
| Peter Smith | $20.00 | 2011-09-09 | |
| Robbie Hofsteader | $20.00 | 2011-09-09 | |
| Brenda Connerty | $20.00 | 2011-09-09 |
Expenditures (74 | $56,543.00)
| Payee | Amount | Date | Purpose |
|---|