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 |
|---|---|---|---|
| Flash Electric | $500.00 | 2013-08-12 | |
| Dan Seropian | $500.00 | 2013-08-13 | |
| Robert Schook | $500.00 | 2013-08-13 | |
| Public Auto, Inc. | $500.00 | 2013-07-02 | |
| Musial Appraisal Company | $500.00 | 2013-08-13 | |
| Rivera Sewer N Plumbing | $500.00 | 2013-08-13 | |
| Capital Truck Body Co., Inc. | $500.00 | 2013-08-13 | |
| Alko Automotive, Inc. | $500.00 | 2013-08-13 | |
| Gina Virruso Prendergast | $500.00 | 2013-08-13 | |
| Peter Smith | $500.00 | 2013-08-12 | |
| Palermo Pizza, Inc. | $500.00 | 2013-08-12 | |
| Gallagher Asphalt | $500.00 | 2013-07-18 | |
| FGM Architects - Engineers | $500.00 | 2013-07-18 | |
| Riccio Construction Corp | $500.00 | 2013-07-25 | |
| Three Generations Enterprising, Inc. | $500.00 | 2013-07-22 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2013-07-22 | |
| Paramedic Billing Services | $500.00 | 2013-07-22 | |
| Maria A. Punzo Arias | $500.00 | 2013-08-22 | |
| Integrity Sales Inc | $500.00 | 2013-07-18 | |
| Donna Adamic | $500.00 | 2013-07-18 | |
| Tony Martinucci | $500.00 | 2013-08-12 | |
| Suburban Door Check & Lock Service | $500.00 | 2013-08-12 | |
| Joan A. Opalecky | $500.00 | 2013-08-13 | |
| Losiewicz, D.C. , Ronald (Proactive Health Center) | $500.00 | 2013-08-13 | |
| John Deganutti | $500.00 | 2013-07-02 | |
| Precision Electrical | $500.00 | 2013-08-30 | |
| Hernandez, Elizabeth -Citizens for | $500.00 | 2013-08-30 | |
| Merendero San Marcos | $500.00 | 2013-09-13 | |
| Licores San Marcos Inc | $500.00 | 2013-09-13 | |
| Costa Construction | $500.00 | 2013-08-12 | |
| Terracino Consultanting Inc | $500.00 | 2013-08-12 | |
| Carmen E. Sendejas | $500.00 | 2013-08-22 | |
| Alberto Ayala | $500.00 | 2013-07-25 | |
| Vincent Acevez | $450.00 | 2013-09-13 | |
| Mr. Taco | $400.00 | 2013-08-12 | |
| Primera Engineers, LTD | $400.00 | 2013-08-12 | |
| Anthony M. Leopold | $400.00 | 2013-08-30 | |
| steak-n-egger 31st St, Inc | $400.00 | 2013-08-22 | |
| M.L. Plumbing LLC | $400.00 | 2013-08-12 | |
| Tom M. Tomschin | $380.00 | 2013-07-18 | |
| Complete Digital Experience | $350.00 | 2013-08-16 | DJ services & musical entertainment |
| Las Gaviotas Car Wash | $350.00 | 2013-08-13 | |
| John E Bertone | $350.00 | 2013-08-13 | |
| Rueda Services, Inc. | $350.00 | 2013-08-15 | |
| steak'n egger Roosevelt, Inc. | $350.00 | 2013-08-22 | |
| steak-n-egger 26th Street, Inc. | $350.00 | 2013-08-22 | |
| La Michoacana Ice Cream | $335.00 | 2013-08-15 | |
| Arlin Glass Co | $300.00 | 2013-08-22 | |
| GMS Plumbing, Inc. | $300.00 | 2013-08-22 | |
| Auto Werks of Cicero, Inc. | $300.00 | 2013-08-22 |
Expenditures (80 | $203,703.45)
| Payee | Amount | Date | Purpose |
|---|