Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 453934 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (4 | $2,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dominic Schullo | $1,050.00 | 2011-10-17 | |
| Kramer's Auto Repair & Towing | $600.00 | 2011-10-17 | |
| Complete Digital Experience | $350.00 | 2011-12-30 | entertainment - DJ |
| Art-Flo Shirt & Lettering Co. | $300.00 | 2011-10-19 | t-shirts |
Expenditures (52 | $95,014.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $48,155.67 | 2011-10-12 | Golf Outing Fundraiser |
| McLaughlin & Associates | $14,138.00 | 2011-11-04 | Telephone polling |
| Alessandro's Banquets | $8,325.95 | 2011-11-01 | Food/Beverages |
| Cook County Treasurer | $3,171.30 | 2011-11-08 | Taxes |
| Cook County Treasurer | $3,171.30 | 2011-11-08 | Taxes |
| Art-Flo Shirt & Lettering Co. | $2,173.05 | 2011-11-04 | T-Shirts |
| Patricia R. Marzano Deganutti | $1,300.00 | 2011-11-18 | Headquarters Office Services |
| Patricia R. Marzano Deganutti | $1,200.00 | 2011-12-02 | Headquarters Office Services |
| AMF Forest Bowling Lanes | $1,080.00 | 2011-11-14 | Charity Donation Sponsorship |
| Dominic Schullo | $1,050.00 | 2011-10-20 | returned donation |
| Ronald McDonald House of Chicagoland | $1,000.00 | 2011-10-27 | Charity Donation |
| Tele Guia, Inc. | $800.00 | 2011-11-09 | advertising |
| Integra Graphics | $747.68 | 2011-12-01 | Printing Services |
| Associated Attractions | $600.00 | 2011-11-14 | Houby Day Parade float |
| Target (Cicero) | $500.34 | 2011-10-06 | Health Fair Gifts |
| Corazon | $500.00 | 2011-10-04 | Charity Donation |
| Westchester Park District | $500.00 | 2011-12-05 | Charity Donation Sponsorship |
| Mary Lou Schvach | $500.00 | 2011-10-11 | Organization Work |
| Mary Lou Schvach | $500.00 | 2011-12-02 | Organization Work |
| Michelle Johnson | $500.00 | 2011-11-21 | Gift - bereavement |
| Mary Lou Schvach | $500.00 | 2011-11-08 | Organization Work |
| Joshua Misiewicz Fund | $400.00 | 2011-11-22 | Charity Donation |
| Nicor | $294.40 | 2011-12-02 | Utilities |
| AT & T | $237.21 | 2011-10-26 | Telephones |
| AT & T | $226.92 | 2011-12-27 | Telephones |
| AT & T La Grange | $226.24 | 2011-11-25 | Telephone Services |
| Town of Cicero-Bureau of Water & Sewer | $205.98 | 2011-12-07 | Utilities |
| Rotary Club of Cicero & Berwyn | $200.00 | 2011-10-28 | Charity Donation |
| American Express Credit Card | $200.00 | 2011-10-31 | Fee |
| Hinsdale Adventist Acadamy | $200.00 | 2011-11-09 | Charity Donation |
| Commonwealth Edison (ComEd) | $170.24 | 2011-10-07 | Utilities |
| Office Equipment Sales | $165.00 | 2011-11-07 | Office supplies |
| Paisan's Pizzaria and Restaurant | $159.00 | 2011-10-31 | Food/Beverages |
| ATTM ILL Midland, TX | $136.45 | 2011-11-30 | Telephone Services |
| ATTM ILL Midland, TX | $136.23 | 2011-10-31 | Telephone Services |
| Sam's Club | $118.04 | 2011-11-14 | Candy |
| Office Equipment Sales | $115.16 | 2011-12-07 | Office supplies |
| State Farm Insurance (Guzman) | $114.82 | 2011-12-13 | Insurance |
| State Farm Insurance (Guzman) | $114.82 | 2011-11-15 | Insurance |
| State Farm Insurance (Guzman) | $114.82 | 2011-10-12 | Insurance |
| Comcast | $111.12 | 2011-10-03 | Internet access |
| Comcast | $111.11 | 2011-11-01 | Internet access |
| Comcast | $111.11 | 2011-12-01 | Internet access |
| Commonwealth Edison (ComEd) | $107.59 | 2011-11-08 | Utilities |
| Nicor | $95.97 | 2011-11-03 | Utilities |
| Commonwealth Edison (ComEd) | $93.55 | 2011-12-06 | Utilities |
| Office Equipment Sales | $87.91 | 2011-10-03 | Office supplies |
| Waste Management, Inc. | $84.72 | 2011-10-06 | Disposal Services |
| Waste Management, Inc. | $84.72 | 2011-11-08 | Disposal Services |
| Waste Management, Inc. | $84.72 | 2011-12-06 | Disposal Services |