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: 538004 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 51 |
| Amended | Yes |
| Clarification | If necessary, standardized Waste Management expenditure purposes. Corrections did not affect �Funds Available at Close of Reporting Period.� |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (358 | $259,130.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cano Management | $600.00 | 2013-08-15 | |
| LBP | $600.00 | 2013-08-12 | |
| Allyn Corporation | $600.00 | 2013-08-13 | |
| SAAP Pasquale LLC | $600.00 | 2013-08-13 | |
| Arc1 Electric Inc | $600.00 | 2013-08-13 | |
| Sound Incorporated | $600.00 | 2013-08-13 | |
| American Sealcoating & Maintenance, Inc. | $600.00 | 2013-08-13 | |
| Patrick Engineering, Inc. | $600.00 | 2013-08-13 | |
| Winning Systems Inc. | $600.00 | 2013-08-15 | |
| Roosevelt Laramie Service Center, Inc. | $600.00 | 2013-08-30 | |
| Randy Felbinger | $600.00 | 2013-07-02 | |
| Cicero Fire Fighters Local 717 | $600.00 | 2013-08-12 | |
| KJWW, P.C. Engineering Consultants | $600.00 | 2013-08-12 | |
| Truck King Hauling Contractors, Inc. | $600.00 | 2013-08-15 | |
| Larry Polk | $600.00 | 2013-08-30 | |
| Family Med Foot & Ankle Centers | $600.00 | 2013-08-22 | |
| Jack's Rental | $600.00 | 2013-08-22 | |
| Ziyad Brothers Importing | $600.00 | 2013-08-22 | |
| Erika Rosas | $600.00 | 2013-08-22 | |
| Hino of Chicago | $600.00 | 2013-08-22 | |
| Building Services of America, LLC | $600.00 | 2013-08-22 | |
| Cindy Lyn Motel, Inc. | $600.00 | 2013-08-22 | |
| Del Real, Juan - Insurance Agency, Inc. | $600.00 | 2013-08-22 | |
| H.C.I. Transportation Technologies, Inc. | $600.00 | 2013-08-22 | |
| Alexander's Pancake House | $600.00 | 2013-08-22 | |
| Associated Tire and Battery Company, Inc. | $600.00 | 2013-08-22 | |
| Lillian Licht | $530.00 | 2013-09-13 | |
| Capital Truck Body Co., Inc. | $504.50 | 2013-09-13 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2013-07-02 | |
| Tony's Finer Food Enterprise, Inc | $500.00 | 2013-07-02 | |
| Wright Adverising Corp. | $500.00 | 2013-07-02 | |
| Public Auto, Inc. | $500.00 | 2013-07-02 | |
| Jorge M. Rueda | $500.00 | 2013-08-15 | |
| John Deganutti | $500.00 | 2013-07-02 | |
| Dan Seropian | $500.00 | 2013-08-13 | |
| Robert Schook | $500.00 | 2013-08-13 | |
| Alberto Ayala | $500.00 | 2013-07-25 | |
| Riccio Construction Corp | $500.00 | 2013-07-25 | |
| Rivera Sewer N Plumbing | $500.00 | 2013-08-13 | |
| Musial Appraisal Company | $500.00 | 2013-08-13 | |
| Alko Automotive, Inc. | $500.00 | 2013-08-13 | |
| Capital Truck Body Co., Inc. | $500.00 | 2013-08-13 | |
| Joan A. Opalecky | $500.00 | 2013-08-13 | |
| Losiewicz, D.C. , Ronald (Proactive Health Center) | $500.00 | 2013-08-13 | |
| Integrity Sales Inc | $500.00 | 2013-07-18 | |
| Gallagher Asphalt | $500.00 | 2013-07-18 | |
| Donna Adamic | $500.00 | 2013-07-18 | |
| FGM Architects - Engineers | $500.00 | 2013-07-18 | |
| Cloverhill Pastry-Vend LLC | $500.00 | 2013-07-18 | |
| Three Generations Enterprising, Inc. | $500.00 | 2013-07-22 |
Expenditures (80 | $203,703.45)
| Payee | Amount | Date | Purpose |
|---|