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: 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 |
|---|
Expenditures (81 | $62,333.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Town of Cicero-Bureau of Water & Sewer | $229.26 | 2013-11-20 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $229.26 | 2013-10-03 | Utilities |
| Ketel One Club | $224.68 | 2013-11-18 | Sports Spectator Suite |
| American Express Credit Card | $220.00 | 2013-10-31 | Membership Fee |
| Office Equipment Sales | $213.14 | 2013-10-02 | Office supplies |
| Jose A. Aguirre | $200.00 | 2013-10-02 | services rendered in accordance with a water/sewer repair |
| Kenncott Brothers | $200.00 | 2013-12-30 | table center pieces |
| Brian Petracek | $200.00 | 2013-10-22 | Gift - wedding |
| Edward Lyman | $185.00 | 2013-10-21 | Cash Prize-Cash Bash Loser Raffle |
| Office Equipment Sales | $182.72 | 2013-11-06 | Office supplies |
| Alarm Detection Systems, Inc. | $156.45 | 2013-12-02 | Security Alarm Services |
| AT & T Bill Payment 95 Dallas TX | $137.41 | 2013-12-02 | Telephone Services |
| AT & T Bill Payment 95 Dallas TX | $137.41 | 2013-12-31 | Telephone Services |
| Commonwealth Edison (ComEd) | $136.98 | 2013-11-04 | Utilities |
| Menards (Cicero) | $125.00 | 2013-12-20 | Headquarters Cabinet |
| Waste Management, Inc. | $107.83 | 2013-11-06 | Disposal Services |
| Waste Management, Inc. | $107.83 | 2013-10-08 | Disposal Services |
| Waste Management, Inc. | $107.83 | 2013-12-06 | Disposal Services |
| Menards (Cicero) | $101.00 | 2013-12-23 | paint |
| Fernando Godinez | $100.00 | 2013-10-02 | water & sewer repair assistance |
| Terry Santoro | $100.00 | 2013-10-17 | Cash Prize |
| Terry Santoro | $100.00 | 2013-10-17 | Cash Prize |
| Brian Petracek | $100.00 | 2013-10-17 | Cash Prize |
| Edward Lyman | $100.00 | 2013-10-17 | Cash Prize |
| Fernando Godinez | $100.00 | 2013-10-17 | Cash Prize |
| Commonwealth Edison (ComEd) | $85.32 | 2013-12-04 | Utilities |
| Menards (Cicero) | $80.50 | 2013-12-30 | Christmas lights & decorations (Headquarters) |
| Fernanda Martinez | $80.00 | 2013-10-11 | Petition Work |
| Fernanda Martinez | $80.00 | 2013-10-11 | Petition Work |
| Mandy Ortiz | $80.00 | 2013-10-11 | Petition Work |
| Mandy Ortiz | $80.00 | 2013-10-11 | Petition Work |