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: 492722 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2013-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 18 |
| 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 (45 | $19,766.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons, Inc. | $2,000.00 | 2012-06-19 | |
| Del Galdo Law Group, LLC | $1,500.00 | 2012-04-30 | |
| Lembke & Sons Hardware | $1,500.00 | 2012-04-30 | |
| Cindy Dembowski | $1,125.00 | 2012-06-19 | |
| Em-Ro Enterprises Inc | $1,000.00 | 2012-04-30 | |
| Restore Construction Co., Inc. | $1,000.00 | 2012-04-30 | |
| Mid-Town Petroleum, Inc. | $1,000.00 | 2012-04-30 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2012-06-19 | |
| Heartland Recycling, L.L.C. | $1,000.00 | 2012-04-30 | |
| Tuff Car Co., Inc. | $1,000.00 | 2012-06-19 | |
| Paramedic Billing Services | $625.00 | 2012-06-19 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2012-04-30 | |
| Harold's Auto Service, Inc. | $500.00 | 2012-06-19 | |
| Robert Porod | $500.00 | 2012-06-19 | |
| Jay W McGreevy | $500.00 | 2012-06-19 | |
| A Step Above Painting & Decorating, Inc. | $400.00 | 2012-04-30 | |
| Public Auto, Inc. | $375.00 | 2012-06-19 | |
| Charlie Hernandez, Jr. | $375.00 | 2012-06-19 | |
| Complete Digital Experience | $350.00 | 2012-05-18 | DJ & musical entertainment |
| Erika Rosas | $250.00 | 2012-06-19 | |
| Freddy's Pizza | $250.00 | 2012-06-19 | |
| Barrett Marlar | $250.00 | 2012-06-19 | |
| Ralph Martinucci | $250.00 | 2012-06-19 | |
| Kenneth Lyons | $250.00 | 2012-06-19 | |
| Francis (Frank) Aguilar | $250.00 | 2012-06-19 | |
| James E. Terracino, Sr. | $250.00 | 2012-06-19 | |
| Murray, Patrick N. - Attorney at Law | $250.00 | 2012-06-19 | |
| United Grill Restaurant, Inc. | $250.00 | 2012-06-19 | |
| Office Equipment Sales | $250.00 | 2012-06-19 | |
| Cicero Fire Fighters Local 717 | $250.00 | 2012-06-19 | |
| Edward Lyman | $250.00 | 2012-06-19 | |
| Richard Sova | $125.00 | 2012-06-19 | |
| Lembke & Sons Hardware | $125.00 | 2012-06-19 | |
| Freddy's Pizza | $125.00 | 2012-05-18 | |
| Richard Sova | $41.67 | 2012-06-19 | |
| Robert Porod | $10.00 | 2012-06-19 | |
| Harold's Auto Service, Inc. | $10.00 | 2012-06-19 | |
| Harold's Auto Service, Inc. | $10.00 | 2012-06-19 | |
| Edward Lyman | $10.00 | 2012-06-19 | |
| Edward Lyman | $10.00 | 2012-06-19 | |
| Francis (Frank) Aguilar | $10.00 | 2012-06-19 | |
| Erika Rosas | $10.00 | 2012-06-19 | |
| Erika Rosas | $10.00 | 2012-06-19 | |
| Lembke & Sons Hardware | $10.00 | 2012-06-19 | |
| Francis (Frank) Aguilar | $10.00 | 2012-06-19 |
Expenditures (79 | $70,476.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andreas, Robert R. & Sons, Inc. | $16,680.00 | 2012-06-01 | Headquarters Concrete Work |
| Al's Italian Restaurant & Pizzaria | $9,602.08 | 2012-05-08 | Food/Beverages |
| Alessandro's Banquets | $3,841.00 | 2012-06-05 | Food/Beverages |
| Cindy Dembowski | $2,750.00 | 2012-05-16 | Cash Prize |
| James Terracino, Jr. | $2,750.00 | 2012-05-16 | Cash Prize |
| Sandoval, Martin A. -Friends of (57th St) | $2,500.00 | 2012-04-04 | Donation |
| Copy Care | $1,826.00 | 2012-05-10 | Copy Machine Maintenance Agreement |
| Apple Store | $1,722.92 | 2012-04-02 | Computer equipment & accessories |
| Wrigley Field | $1,700.00 | 2012-04-16 | Chicago Cubs tickets |
| Cornell, Raymond dba as Rick Cornell & Associates | $1,667.00 | 2012-06-06 | Consulting services |
| Cornell, Raymond dba as Rick Cornell & Associates | $1,667.00 | 2012-05-03 | Consulting services |
| Brooks Tree Farm Inc. | $1,615.00 | 2012-05-31 | Gifts-trees |
| Patricia R. Deganutti | $1,440.00 | 2012-06-11 | Headquarters Office Services |
| Patricia R. Deganutti | $1,360.00 | 2012-04-10 | Headquarters Office Services |
| Patricia R. Deganutti | $1,280.00 | 2012-05-07 | Headquarters Office Services |
| Suburban Cash Registers | $1,196.25 | 2012-04-30 | Security Cameras & Equipment |
| OPERATION: MOM'S Cookies, Inc | $1,000.00 | 2012-04-23 | Charity Donation |
| Suburban Cash Registers | $1,000.00 | 2012-04-30 | Security Cameras & Equipment |
| Hernandez, Elizabeth -Citizens for | $550.00 | 2012-06-25 | Donation |
| Integra Graphics | $517.80 | 2012-05-02 | Printing Services |
| Cindy Dembowski | $500.00 | 2012-05-16 | Cash Prize |
| Morton Mustang Football | $500.00 | 2012-05-14 | Charity Donation |
| Suburban Cash Registers | $500.00 | 2012-06-05 | Security Camera Replacement |
| Mary Lou Schvach | $500.00 | 2012-05-02 | Organization Work |
| Jeff Pesek | $500.00 | 2012-05-16 | Cash Prize |
| Michael T. Del Galdo | $500.00 | 2012-05-16 | Cash Prize |
| Mary Lou Schvach | $500.00 | 2012-06-04 | Organization Work |
| Frank Guerreo | $500.00 | 2012-05-16 | Cash Prize |
| Burke, Friends of Edward M. | $500.00 | 2012-05-17 | Donation |
| J. Sterling Moron High School District 201 | $495.00 | 2012-06-05 | Charity Donation - Varsity Calender |
| Art-Flo Shirt & Lettering Co. | $486.18 | 2012-06-05 | Hats (sponsorship of Softball Team) |
| Comcast | $472.19 | 2012-04-02 | Internet access |
| Menards (Cicero) | $432.00 | 2012-06-12 | tables & chairs for headquarters |
| Democratic Citizens of Berwyn | $400.00 | 2012-06-08 | Donation |
| Quinn, Taxpayers for | $400.00 | 2012-06-12 | Donation |
| Cicero Aerie No. 1935 Faternal Order of Eagles | $400.00 | 2012-06-25 | Charity Donation |
| Pedroza, Salvadore Uniforms | $375.00 | 2012-06-13 | Charity Donation Sponsorship (Cinco de Mayo soccer team uniforms) |
| US Postal Service (Cicero) | $325.00 | 2012-06-22 | Postage |
| Comcast | $277.75 | 2012-05-01 | Internet access |
| Comcast | $275.48 | 2012-06-01 | Internet access |
| Town of Cicero-Bureau of Water & Sewer | $241.82 | 2012-06-08 | Utilities |
| Waste Management, Inc. | $222.22 | 2012-04-06 | Disposal Services |
| Maureen Carroll | $211.00 | 2012-04-30 | Petition Work |
| Integra Graphics | $202.04 | 2012-06-06 | Printing Services |
| Boris Trutenko | $200.00 | 2012-04-13 | Gift |
| Fernando Godinez | $200.00 | 2012-04-02 | Organization Work |
| Ismael Vargas | $186.00 | 2012-04-30 | Petition Work |
| Clyde Park District | $185.00 | 2012-06-19 | Charity Donation Sponsorship |
| Jenny Catlin-Figueroa | $170.00 | 2012-04-30 | Petition Work |
| Barbara Reck | $165.00 | 2012-05-18 | Cash Prize |