Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 538005 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 21 |
| 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 (46 | $19,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Berwyn Insurance & Financial Services | $2,000.00 | 2013-10-21 | |
| Lorraine Walsh | $1,600.00 | 2013-12-09 | |
| Francis (Frank) Aguilar | $1,060.00 | 2013-10-11 | |
| Al's Italian Restaurant & Pizzaria | $1,000.00 | 2013-10-11 | |
| Andreas, Robert R. & Sons, Inc. | $1,000.00 | 2013-10-21 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2013-10-21 | |
| Sinks-n-Sumps Plumbing | $1,000.00 | 2013-12-09 | |
| Tuff Car Co., Inc. | $750.00 | 2013-10-21 | |
| Cindy Dembowski | $750.00 | 2013-10-21 | |
| Chicago International Trucks (Joilet) | $600.00 | 2013-12-09 | |
| Capital Truck Body Co., Inc. | $600.00 | 2013-10-11 | |
| Murray, Patrick N. - Attorney at Law | $500.00 | 2013-10-11 | |
| Harold's Auto Service, Inc. | $500.00 | 2013-10-21 | |
| Maria C. Miret | $500.00 | 2013-12-09 | |
| Mongoose Customs | $500.00 | 2013-10-21 | |
| Donald L. Schultz | $350.00 | 2013-12-09 | |
| Complete Digital Experience | $350.00 | 2013-10-18 | DJ services & musical entertainment |
| Sinks-n-Sumps Plumbing | $300.00 | 2013-10-11 | |
| Integrity Sales Inc | $300.00 | 2013-10-11 | |
| Service Tech | $250.00 | 2013-10-11 | |
| Bertuca, Anthony T. - Attorney at Law | $250.00 | 2013-10-21 | |
| Diamond Graphics, Inc. | $250.00 | 2013-10-21 | |
| United Grill Restaurant, Inc. | $250.00 | 2013-10-21 | |
| Francis (Frank) Aguilar | $250.00 | 2013-10-21 | |
| Public Auto, Inc. | $250.00 | 2013-10-21 | |
| Hernandez, Elizabeth -Citizens for | $250.00 | 2013-10-21 | |
| Junior's Bar & Grill, Inc. | $250.00 | 2013-10-21 | |
| Rick's Mobil Service | $250.00 | 2013-10-21 | |
| John Deganutti | $250.00 | 2013-10-21 | |
| Susan Grazzini | $250.00 | 2013-10-21 | |
| Sinks-n-Sumps Plumbing | $125.00 | 2013-10-21 | |
| Herman Mendez | $125.00 | 2013-10-21 | |
| Robert A. Niedemeyer | $125.00 | 2013-10-21 | |
| Herman Mendez | $125.00 | 2013-10-21 | |
| Lembke & Sons Hardware | $125.00 | 2013-10-21 | |
| Proficient Personnel System | $125.00 | 2013-10-21 | |
| Ronald Konopasek, Sr. | $125.00 | 2013-10-21 | |
| Ronald Konopasek, Sr. | $125.00 | 2013-10-21 | |
| Joe Belcaster, Jr. | $125.00 | 2013-10-21 | |
| Murray, Patrick N. - Attorney at Law | $125.00 | 2013-10-21 | |
| Robert A. Niedemeyer | $125.00 | 2013-10-21 | |
| Francis (Frank) Aguilar | $125.00 | 2013-12-09 | |
| Donald L. Schultz | $125.00 | 2013-10-21 | |
| Proficient Personnel System | $100.00 | 2013-12-09 | |
| Lembke & Sons Hardware | $62.50 | 2013-10-21 | |
| Joe Belcaster, Jr. | $62.50 | 2013-10-21 |
Expenditures (81 | $62,333.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hispanic Democrats United | $7,000.00 | 2013-12-30 | Contribution |
| Art-Flo Shirt & Lettering Co. | $6,484.59 | 2013-10-08 | promotional garments |
| Fogarty, John Jr. - Attorney at Law | $5,000.00 | 2013-10-23 | Legal fees |
| Erika Rosas | $5,000.00 | 2013-10-17 | Cash Prize |
| Madigan, Michael -Friends of | $2,500.00 | 2013-12-05 | Contribution |
| Quinn, Taxpayers for | $2,500.00 | 2013-10-09 | Contribution |
| European American Banquet Hall | $2,125.00 | 2013-10-24 | Hall Rental & Refreshmentrs |
| Melinda Borchardt | $1,634.00 | 2013-12-04 | Headquarters Office Services |
| Paisan's Pizzaria and Restaurant | $1,550.00 | 2013-12-18 | reception refreshments |
| Patricia R. Deganutti | $1,530.00 | 2013-11-06 | Headquarters Office Services |
| Patricia R. Deganutti | $1,360.00 | 2013-11-18 | Headquarters Office Services |
| Patricia R. Deganutti | $1,275.00 | 2013-12-09 | Headquarters Office Services |
| United Center Executive Suites | $1,253.45 | 2013-10-31 | Sports Spectators Suite Expenses |
| Chicago Cubs Baseball | $1,220.00 | 2013-11-18 | Baseball Tickets |
| Patricia R. Deganutti | $1,120.00 | 2013-12-31 | Headquarters Office Services |
| Forest Lanes | $1,080.00 | 2013-11-25 | Bowling Sponsorship |
| Hernandez, Elizabeth -Citizens for | $1,000.00 | 2013-12-02 | Contribution |
| United Center Executive Suites | $1,000.00 | 2013-12-30 | Sports Spectators Suite Expenses |
| Clyde Park District | $1,000.00 | 2013-12-20 | Donation |
| United Center Executive Suites | $706.00 | 2013-11-19 | Sports Spectators Suite Expenses |
| Associated Attractions | $600.00 | 2013-11-25 | Parade Float |
| Levy Restaurants At United Center | $582.70 | 2013-11-01 | Food/Beverages |
| Olympic Banquet Hall | $570.00 | 2013-11-13 | Hall Rental |
| Alexis Bertuca | $500.00 | 2013-10-17 | Cash Prize |
| Mary Lou Schvach | $500.00 | 2013-10-10 | Organization Work |
| Mary Lou Schvach | $500.00 | 2013-12-13 | Organization Work |
| Mary Lou Schvach | $500.00 | 2013-11-08 | Organization Work |
| Kathleen (Kelly) Giovannelli | $500.00 | 2013-10-17 | Cash Prize |
| Carmen (Family) Sanchez | $500.00 | 2013-10-17 | Cash Prize |
| Advanced Occupational Medicine Specialists | $500.00 | 2013-10-17 | Cash Prize |
| eNeoTech Solutions | $450.00 | 2013-12-02 | Computer - services |
| Home Run Inn | $400.00 | 2013-12-30 | Pizza |
| US Cellular | $400.00 | 2013-12-03 | Cell phone |
| Chef Carla's Catering | $400.00 | 2013-12-31 | catering |
| Party City | $373.18 | 2013-12-23 | party decorations |
| US Cellular | $369.96 | 2013-11-05 | Cell phone |
| Comcast | $368.41 | 2013-11-01 | Internet access |
| Comcast | $368.41 | 2013-12-02 | Internet access |
| Comcast | $368.15 | 2013-10-01 | Internet access |
| Steven Esparza | $360.00 | 2013-10-08 | Bean Bag Toss Games |
| A-Excellent | $319.00 | 2013-12-09 | winterize heating system & roof treatment |
| Fernando Godinez | $300.00 | 2013-10-07 | Organization Work |
| Cheryl Walsh | $287.50 | 2013-10-07 | Early voting organizational work |
| Cheryl Walsh | $250.00 | 2013-10-17 | Cash Prize |
| Kevin Walsh | $250.00 | 2013-10-17 | Cash Prize |
| Burnham School Neighborhood Watch | $250.00 | 2013-12-16 | Donation |
| Commonwealth Edison (ComEd) | $249.04 | 2013-10-04 | Utilities |
| State Farm Insurance (Guzman) | $230.64 | 2013-10-16 | Insurance |
| State Farm Insurance (Guzman) | $230.64 | 2013-12-13 | Insurance |
| State Farm Insurance (Guzman) | $230.64 | 2013-11-13 | Insurance |