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 |
|---|
Expenditures (79 | $70,476.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ATTM ILL Midland, TX | $164.01 | 2012-04-02 | Telephone Services |
| Sandra Tomschin | $162.00 | 2012-04-30 | Petition Work |
| Debbie Mikalojewski | $160.00 | 2012-05-07 | Organization Work |
| ATTM ILL Midland, TX | $141.71 | 2012-05-31 | Telephone Services |
| Commonwealth Edison (ComEd) | $139.44 | 2012-04-10 | Utilities |
| Lembke & Sons Hardware | $139.29 | 2012-04-13 | Cleaning Supplies |
| ATTM ILL Midland, TX | $137.14 | 2012-04-30 | Telephone Services |
| Debbie Mikalojewski | $133.00 | 2012-04-30 | Petition Work |
| Commonwealth Edison (ComEd) | $132.35 | 2012-06-06 | Utilities |
| State Farm Insurance (Guzman) | $114.82 | 2012-04-12 | Insurance |
| State Farm Insurance (Guzman) | $113.82 | 2012-05-14 | Insurance |
| State Farm Insurance (Guzman) | $113.24 | 2012-06-12 | Insurance |
| AT & T | $103.26 | 2012-04-30 | Telephones |
| AT & T | $103.26 | 2012-04-25 | Telephones |
| Commonwealth Edison (ComEd) | $102.48 | 2012-05-10 | Utilities |
| Michael T. Del Galdo | $100.00 | 2012-05-16 | Cash Prize |
| Andreas, Robert R. & Sons, Inc. | $100.00 | 2012-05-16 | Cash Prize |
| American Express Credit Card | $99.95 | 2012-05-31 | Member Services Fee |
| Lembke & Sons Hardware | $94.21 | 2012-06-04 | Headquarters Supplies |
| American Express Credit Card | $89.95 | 2012-04-02 | Member Services Fee |
| Waste Management, Inc. | $84.72 | 2012-05-08 | Disposal Services |
| Waste Management, Inc. | $84.72 | 2012-06-06 | Disposal Services |
| Nicor Gas (Northern Illinois Gas) | $77.89 | 2012-05-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $62.76 | 2012-04-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $50.00 | 2012-05-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $50.00 | 2012-04-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $50.00 | 2012-06-22 | Utilities |
| US Postal Service (Cicero) | $44.00 | 2012-06-08 | Postage |
| Nicor Gas (Northern Illinois Gas) | $41.32 | 2012-06-22 | Utilities |