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 |
|---|---|---|---|
| Metro Garage, Inc | $250.00 | 2013-08-12 | |
| Cicero Furniture Liquidators, Inc. | $250.00 | 2013-08-12 | |
| Victor R. Garcia | $250.00 | 2013-08-12 | |
| Seguin Services - Cicero | $250.00 | 2013-08-15 | |
| Bob's Lawn Care, Inc. | $250.00 | 2013-08-15 | |
| Cicero Citgo, Inc. | $250.00 | 2013-08-12 | |
| All-Star Automotive | $250.00 | 2013-08-12 | |
| Susan Grazzini | $250.00 | 2013-08-12 | |
| Stepp Equipment Company | $250.00 | 2013-08-15 | |
| Neighborhood Food Inc. | $250.00 | 2013-08-12 | |
| Boulder Developers Inc | $250.00 | 2013-08-12 | |
| James Terracino, Jr. | $250.00 | 2013-08-12 | |
| Jill Holtz | $250.00 | 2013-08-12 | |
| Jesse A Lopez | $250.00 | 2013-08-12 | |
| Anthony Iniquez | $250.00 | 2013-08-12 | |
| Robert Derwin | $250.00 | 2013-08-12 | |
| Supermercado Villareal | $250.00 | 2013-08-12 | |
| Edward Tesar | $250.00 | 2013-07-25 | |
| Henry's Hot Dogs | $250.00 | 2013-07-25 | |
| Theresa K. Nichin | $250.00 | 2013-07-25 | |
| Cicero Aerie No. 1935 Faternal Order of Eagles | $250.00 | 2013-07-25 | |
| eNeoTech Solutions | $250.00 | 2013-07-25 | |
| Delta Electric Motor Co | $250.00 | 2013-07-25 | |
| Service Tech | $250.00 | 2013-07-25 | |
| Welch, Emanuel "Chris"- People for | $250.00 | 2013-07-25 | |
| Citgo (26th & Austin) | $250.00 | 2013-07-22 | |
| Bolt, Peter James - Scavenger Service, Inc. | $250.00 | 2013-07-22 | |
| Brenda Connerty | $250.00 | 2013-07-22 | |
| Adrian Villegas | $250.00 | 2013-07-22 | |
| Western Remac Inc | $250.00 | 2013-07-22 | |
| Mark Kulaga | $250.00 | 2013-08-22 | |
| MAS Enterprises & Marketing, Inc. | $250.00 | 2013-08-22 | |
| Scatchell's Beef Stand, Inc. | $250.00 | 2013-08-22 | |
| J. Linhart & Sons Funeral | $250.00 | 2013-07-22 | |
| Maureen Carroll | $250.00 | 2013-07-22 | |
| Garcia & Associates LTD | $250.00 | 2013-07-22 | |
| Striker Lanes | $250.00 | 2013-07-22 | |
| AAMCO Transmissions | $250.00 | 2013-07-22 | |
| Alexander's Pancake House | $250.00 | 2013-07-18 | |
| Joseph Manetti | $250.00 | 2013-08-30 | |
| Vilia Maniadakis | $250.00 | 2013-07-18 | |
| Combined Sales Co. | $250.00 | 2013-07-18 | |
| North American Specialty Flooring Inc | $250.00 | 2013-08-30 | |
| American Mobile Staging, Inc | $250.00 | 2013-07-02 | |
| Lyons & Pinner Electric Companies | $250.00 | 2013-07-02 | |
| After Hours Auto Repair | $250.00 | 2013-07-02 | |
| John Cava | $250.00 | 2013-09-13 | |
| Anthony Mazza | $250.00 | 2013-09-13 | |
| Proficient Personnel System | $250.00 | 2013-07-02 | |
| All Family Foot & Ankle LTD | $250.00 | 2013-07-02 |
Expenditures (80 | $203,703.45)
| Payee | Amount | Date | Purpose |
|---|