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: 492721 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2013-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Corrected a few expenditure recipients. Corrected spelling & capitalization errors. Changes did not affect funds at end of reporting period. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (138 | $93,942.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cicero Fire Fighters Local 717 | $500.00 | 2012-03-07 | |
| Donna Adamic | $500.00 | 2012-03-07 | |
| Proficient Personnel System | $500.00 | 2012-03-07 | |
| Joseph Mario Moreno & Associates LTD | $500.00 | 2012-03-07 | |
| Murray, Patrick N. - Attorney at Law | $500.00 | 2012-03-07 | |
| Choice Bank | $500.00 | 2012-03-07 | |
| Five Alarm Fireworks Co. | $500.00 | 2012-03-07 | |
| Sanchez, Daniels, & Hoffman | $500.00 | 2012-03-07 | |
| Keith R. Miller | $500.00 | 2012-03-07 | |
| Copy Care | $500.00 | 2012-03-07 | |
| AMD Industries Inc. | $500.00 | 2012-03-07 | |
| Express Cab Company | $500.00 | 2012-03-07 | |
| Ronan, Alfred G., LTD | $500.00 | 2012-03-07 | |
| Rock Fusco, LLC | $500.00 | 2012-03-07 | |
| Arc1 Electric Inc | $500.00 | 2012-03-07 | |
| Boulder Developers Inc | $500.00 | 2012-03-07 | |
| Sink-n-Sumps Plumbing | $500.00 | 2012-03-07 | |
| Local 9 (International Brotherhood of Electrical Workers) PAC | $500.00 | 2012-03-07 | |
| O'Grady, Paul - Friends of | $500.00 | 2012-03-07 | |
| International Contractors, Inc. | $500.00 | 2012-03-07 | |
| Heating & Cooling Works | $500.00 | 2012-03-07 | |
| H.C.I. Transportation Technologies, Inc. | $500.00 | 2012-03-07 | |
| KC Electrical Construction, Inc | $500.00 | 2012-03-26 | |
| Urban Strategies Group | $500.00 | 2012-01-30 | |
| JFN Consulting Inc. | $500.00 | 2012-03-07 | |
| Integra Graphics | $500.00 | 2012-01-30 | |
| Comcast Financial Agency Corporation | $500.00 | 2012-01-03 | |
| Joseph Digiacomo | $300.00 | 2012-03-26 | |
| Three Generations Enterprising, Inc. | $250.00 | 2012-03-07 | |
| Jimmy Zundell | $250.00 | 2012-03-07 | |
| Michael Kuzniewski, Jr. | $250.00 | 2012-03-07 | |
| Democratic Citizens of Berwyn | $250.00 | 2012-03-07 | |
| Mary Ellen Spizzirri | $250.00 | 2012-03-07 | |
| Francis (Frank) Aguilar | $250.00 | 2012-03-07 | |
| Timothy Truesdale | $250.00 | 2012-03-07 | |
| John Sparlin | $250.00 | 2012-03-07 | |
| Favor Perez | $250.00 | 2012-03-07 | |
| Maria C. Miret | $250.00 | 2012-03-07 | |
| Cicero 31 LLC | $250.00 | 2012-03-07 | |
| Public Auto, Inc. | $250.00 | 2012-03-07 | |
| Papagalos Deli & Liquors | $250.00 | 2012-03-07 | |
| Robert Peric | $250.00 | 2012-03-07 | |
| Jay W McGreevy | $250.00 | 2012-01-30 | |
| Office Equipment Sales | $250.00 | 2012-01-03 | |
| Lawrence Moravecek | $250.00 | 2012-03-26 | |
| Zdenka Manetti | $250.00 | 2012-01-03 | |
| Copy Care | $250.00 | 2012-03-07 | |
| Cathy Johnson | $250.00 | 2012-03-07 | |
| Tony's Finer Food Enterprise, Inc | $250.00 | 2012-03-07 | |
| Betsy Durkee | $250.00 | 2012-03-07 |
Expenditures (114 | $185,734.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom W. Tomschin | $200.00 | 2012-03-14 | Election Day Expenses |
| Francis (Frank) Aguilar | $200.00 | 2012-03-14 | Election Day Expenses |
| Victor R. Garcia | $200.00 | 2012-03-14 | Election Day Expenses |
| Kim Pila | $200.00 | 2012-01-09 | refrigerator |
| Sam Jelic | $200.00 | 2012-03-14 | Election Day Expenses |
| Louis A. Guido | $200.00 | 2012-03-14 | Election Day Expenses |
| Joseph Virruso | $200.00 | 2012-03-14 | Election Day Expenses |
| Guadalupe Tapia | $200.00 | 2012-03-14 | Election Day Expenses |
| Erika Rosas | $200.00 | 2012-03-14 | Election Day Expenses |
| Cynthia J. Salvino | $200.00 | 2012-03-14 | Election Day Expenses |
| Lido Manetti | $200.00 | 2012-03-14 | Election Day Expenses |
| Lillian Licht-Gutierrez | $200.00 | 2012-03-14 | Election Day Expenses |
| Jessica A. Jaramillo Flores | $200.00 | 2012-03-14 | Election Day Expenses |
| Sandra Tomschin | $200.00 | 2012-03-14 | Election Day Expenses |
| Gus Van Pratt | $200.00 | 2012-03-14 | Election Day Expenses |
| David Duran | $200.00 | 2012-03-14 | Election Day Expenses |
| Robert Porod | $200.00 | 2012-03-14 | Election Day Expenses |
| Oak Park Windmills | $200.00 | 2012-01-18 | Charity Donation Sponsorship |
| Dan Wolff | $200.00 | 2012-03-14 | Election Day Expenses |
| Dennis M Raleigh | $200.00 | 2012-03-14 | Election Day Expenses |
| John E Bertone | $200.00 | 2012-03-14 | Election Day Expenses |
| Mike Benda | $200.00 | 2012-03-14 | Election Day Expenses |
| Louis J. Rovella | $200.00 | 2012-03-14 | Election Day Expenses |
| Apple Store | $199.12 | 2012-02-29 | Computer equipment & accessories |
| Office Equipment Sales | $186.76 | 2012-01-06 | Office supplies |
| Weber Grill | $158.00 | 2012-01-31 | Food/Beverages & tip |
| Nicor Gas (Northern Illinois Gas) | $145.82 | 2012-02-23 | Utilities |
| ATTM ILL Midland, TX | $138.80 | 2012-01-31 | Telephone Services |
| ATTM ILL Midland, TX | $137.14 | 2012-02-29 | Telephone Services |
| ATTM ILL Midland, TX | $136.45 | 2012-01-03 | Telephone Services |
| Commonwealth Edison (ComEd) | $127.28 | 2012-02-13 | Utilities |
| Office Equipment Sales | $119.55 | 2012-02-02 | Office supplies |
| Comcast | $118.12 | 2012-02-01 | Internet access |
| Comcast | $118.12 | 2012-03-01 | Internet access |
| AT & T | $117.14 | 2012-03-27 | Telephones |
| State Farm Insurance (Guzman) | $114.82 | 2012-02-14 | Insurance |
| State Farm Insurance (Guzman) | $114.82 | 2012-01-12 | Insurance |
| State Farm Insurance (Guzman) | $114.82 | 2012-03-13 | Insurance |
| Comcast | $111.11 | 2012-01-03 | Internet access |
| Commonwealth Edison (ComEd) | $106.79 | 2012-01-10 | Utilities |
| Commonwealth Edison (ComEd) | $102.86 | 2012-03-09 | Utilities |
| Francis (Frank) Aguilar | $100.00 | 2012-03-30 | Early voting organizational work |
| Ismael Vargas | $100.00 | 2012-03-14 | Election Day Expenses |
| Alberto Ayala | $100.00 | 2012-03-14 | Election Day Expenses |
| Alberto Ayala | $100.00 | 2012-02-16 | Gift - bereavement |
| Tom W. Tomschin | $100.00 | 2012-03-26 | Organization Work |
| Alejando "Alex" Rueda | $100.00 | 2012-03-14 | Election Day Expenses |
| Our Lady of Charity | $100.00 | 2012-02-03 | Charity Donation |
| Patricia R. Deganutti | $100.00 | 2012-01-05 | gift - Christmas |
| Patricia R. Deganutti | $100.00 | 2012-01-17 | Gift |