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)
Semiannual
Filed Doc ID: 547706 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 77 |
| Amended | Yes |
| Clarification | When I transferred the files to the new software this amendment appeared. "Funds available at the close of the reporting period" remained the same. I may have corrected spelling errors without realizing the corrections in expenditure "Purpose" would cause an amendment. The other financial sections' figures seem the same. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (740 | $315,838.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda L. Zolp | $500.00 | 2007-09-14 | |
| Flash Electric | $500.00 | 2007-09-16 | |
| Francis (Frank) Aguilar | $500.00 | 2007-09-12 | |
| Pizza Ria | $500.00 | 2007-09-16 | |
| Ralph Martinucci | $500.00 | 2007-09-16 | |
| Zdenka Manetti | $500.00 | 2007-09-12 | |
| Public Auto, Inc. | $500.00 | 2007-09-16 | |
| Comcast Financial Agency Corporation | $500.00 | 2007-09-05 | |
| Charles & Diane McCann | $500.00 | 2007-09-13 | |
| Sprague Distributing Co., Inc. | $500.00 | 2007-09-05 | |
| Sherry-K Corporation | $500.00 | 2007-08-01 | |
| John Deganutti | $500.00 | 2007-08-01 | |
| Cicero Mexican Cultural Committee | $500.00 | 2007-11-16 | |
| David Rokowski | $500.00 | 2007-09-14 | |
| Theodore Kolin | $500.00 | 2007-09-13 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2007-09-14 | |
| Gail S. Kopf | $500.00 | 2007-10-09 | |
| Cicero Landscape, Inc. | $500.00 | 2007-09-14 | |
| Pechter, Barry S. - Attorney at Law | $500.00 | 2007-09-13 | |
| Superior Sewer Solution | $500.00 | 2007-09-14 | |
| H&H Electric Co. | $500.00 | 2007-09-13 | |
| Express Cab Company | $500.00 | 2007-08-01 | |
| Bernard C. Nowakowski | $500.00 | 2007-10-09 | |
| Gordon & Pikarski | $500.00 | 2007-08-01 | |
| Denise Slechta | $500.00 | 2007-08-01 | |
| Musial Appraisal Company | $500.00 | 2007-08-03 | |
| Gina Virruso Prendergast | $500.00 | 2007-08-03 | |
| Mex Auto Group | $500.00 | 2007-09-12 | |
| George Sollitt Construction Company | $500.00 | 2007-08-10 | |
| Pal Construction | $500.00 | 2007-09-14 | |
| Joseph Pontarelli | $500.00 | 2007-08-01 | |
| Family Service and Mental Health | $500.00 | 2007-09-14 | |
| Cicero Iron & Metal | $500.00 | 2007-08-03 | |
| Bolt, Peter James - Scavenger Service, Inc. | $500.00 | 2007-09-13 | |
| Papagalos Deli & Liquors | $500.00 | 2007-09-14 | |
| Brent Knight | $500.00 | 2007-08-11 | |
| Sweets Imports. Inc | $500.00 | 2007-09-12 | |
| West Oak Inc. | $500.00 | 2007-09-14 | |
| Family Med Foot & Ankle Centers | $500.00 | 2007-09-12 | |
| El Tio Loco, Inc. | $500.00 | 2007-07-22 | |
| Robbie Hofsteader | $500.00 | 2007-09-13 | |
| George Gregory | $500.00 | 2007-09-13 | |
| Standard Heat Treating, LLC | $500.00 | 2007-09-13 | |
| Leonard Marino | $500.00 | 2007-09-14 | |
| Hawthorne Race Course | $500.00 | 2007-09-05 | |
| Cicero Landscape, Inc. | $500.00 | 2007-09-13 | |
| Licores El Potrillo | $500.00 | 2007-08-01 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2007-09-14 | |
| Auto Werks of Cicero, Inc. | $500.00 | 2007-10-10 | |
| Polachan's Water Testing | $500.00 | 2007-09-12 |
Expenditures (151 | $198,653.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Bank | $1.00 | 2007-12-05 | bank fee |