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 |
|---|---|---|---|
| Schultz Supply Company, Inc. | $250.00 | 2013-07-02 | |
| James F. Smetana | $250.00 | 2013-07-02 | |
| Francis (Frank) Aguilar | $250.00 | 2013-08-12 | |
| Jacqueline A Belcaster | $250.00 | 2013-08-12 | |
| John Cava | $250.00 | 2013-08-12 | |
| CBR Communications III, Inc | $200.00 | 2013-08-30 | |
| Charles A Herrig, Jr | $200.00 | 2013-08-12 | |
| Francis (Frank) Aguilar | $200.00 | 2013-08-13 | |
| Christopher Camp Children's Foundation | $200.00 | 2013-08-13 | |
| Edward Lyman | $200.00 | 2013-08-30 | |
| Dan Wolff | $200.00 | 2013-08-30 | |
| Dominic Cannova | $200.00 | 2013-08-12 | |
| Chicago Portable Power | $200.00 | 2013-09-13 | |
| ABS Enterprise | $200.00 | 2013-07-18 | |
| Roosevelt Gold Exchange | $187.00 | 2013-08-16 | golf balls |
| Wayne Porod | $185.00 | 2013-08-15 | |
| Christine Talsma | $150.00 | 2013-09-13 | |
| Alfred Auriemma | $150.00 | 2013-09-13 | |
| Lopez Tires & Wheel | $150.00 | 2013-08-13 | |
| Salomon Alternators & Starters Rebuilders, Inc (Auto Electric Rebuilde | $150.00 | 2013-08-13 | |
| Henry's Hot Dogs | $150.00 | 2013-08-22 | |
| Milenko Ilic | $150.00 | 2013-08-22 | |
| James (Jim) Baker | $150.00 | 2013-07-18 | |
| John Deganutti | $150.00 | 2013-07-02 | |
| James (Jim) Baker | $150.00 | 2013-08-13 | |
| Los Comanches, Inc | $150.00 | 2013-07-25 | |
| Vincent Acevez | $145.00 | 2013-08-30 | |
| Alfred Auriemma | $142.00 | 2013-08-30 | |
| Christine Talsma | $142.00 | 2013-08-30 | |
| Larry Polk | $142.00 | 2013-08-30 | |
| Jorge M. Rueda | $130.00 | 2013-08-15 | |
| Lillian Licht-Gutierrez | $120.00 | 2013-09-13 | |
| Fernando Godinez | $100.00 | 2013-08-13 | |
| M K Construction (Miodrag Kotur) | $100.00 | 2013-08-12 | |
| J & M Fence (Zima Crouse Enterprises) | $100.00 | 2013-08-12 | |
| Roger Montoro | $100.00 | 2013-08-13 | |
| Del Real, Juan - Insurance Agency, Inc. | $100.00 | 2013-08-13 | |
| Salomon Alternators & Starters Rebuilders, Inc (Auto Electric Rebuilde | $100.00 | 2013-08-13 | |
| Lucy Schmidt | $100.00 | 2013-07-18 | |
| Los Comanches, Inc | $100.00 | 2013-07-25 | |
| Arlin Glass Co | $100.00 | 2013-07-22 | |
| Bristol Hose and Fitting | $100.00 | 2013-07-22 | |
| Liquor Station, Inc | $100.00 | 2013-08-30 | |
| Dundick Corp. | $100.00 | 2013-07-02 | |
| Fernando Godinez | $100.00 | 2013-08-12 | |
| Roger Montoro | $100.00 | 2013-08-13 | |
| Lucy Schmidt | $75.00 | 2013-07-02 | |
| Francis (Frank) Aguilar | $75.00 | 2013-08-13 | |
| Mary M. Durkee | $75.00 | 2013-07-18 | |
| Erika Rosas | $75.00 | 2013-08-22 |
Expenditures (80 | $203,703.45)
| Payee | Amount | Date | Purpose |
|---|