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 |
|---|---|---|---|
| Victor Navarro | $300.00 | 2007-08-24 | |
| Hi Men | $300.00 | 2007-08-24 | |
| AMD Industries Inc. | $300.00 | 2007-08-23 | |
| JRJ Consultants, Inc. | $300.00 | 2007-10-08 | |
| Jorge M. Rueda | $300.00 | 2007-08-23 | |
| Milenko Ilic | $300.00 | 2007-08-24 | |
| Midway Motor Sales | $300.00 | 2007-08-23 | |
| Exhibitors Carpet Service, Inc. | $300.00 | 2007-08-23 | |
| Maria C. Medina | $300.00 | 2007-08-24 | |
| Office Equipment Sales | $300.00 | 2007-08-24 | |
| Lopez Tires & Wheel | $300.00 | 2007-08-24 | |
| Health First Medical Supplies, LLC | $300.00 | 2007-08-23 | |
| United Grill Restaurant, Inc. | $300.00 | 2007-08-23 | |
| Assured Home Mortgage Group | $300.00 | 2007-08-23 | |
| Mary Lou Schvach | $300.00 | 2007-10-08 | |
| Joseph Bouesy (Bowery) | $300.00 | 2007-08-24 | |
| Vincent Guarna | $300.00 | 2007-08-23 | |
| Del Real, Juan - Insurance Agency, Inc. | $300.00 | 2007-08-24 | |
| Harold's Auto Service, Inc. | $300.00 | 2007-08-23 | |
| J & J Roofing and Construction, Inc. | $300.00 | 2007-08-24 | |
| Carniceria Cinco Hermanos | $300.00 | 2007-08-23 | |
| European American Banquet Hall | $300.00 | 2007-08-24 | |
| Public Auto, Inc. | $300.00 | 2007-08-24 | |
| Stepanek, Timothy G. - (DBA Top-Line Electric) | $300.00 | 2007-08-23 | |
| Carnaval Travel Service, Inc. (Cicero) | $300.00 | 2007-08-24 | |
| Mex Auto Group | $300.00 | 2007-08-23 | |
| Ascot Systems Inc. | $300.00 | 2007-08-24 | |
| J. & Sons Truck Repair, Inc. | $300.00 | 2007-08-23 | |
| Town Painting & Decorating | $300.00 | 2007-10-09 | |
| Demonica Del Muro Associates, LLC | $300.00 | 2007-08-23 | |
| S.E.I.U. Local 73 | $300.00 | 2007-10-08 | |
| Demonica Del Muro Associates, LLC | $300.00 | 2007-08-11 | |
| Deutsch, Levy & Engel, Chartered | $300.00 | 2007-09-04 | |
| Roosevelt Laramie Service Center, Inc. | $300.00 | 2007-08-24 | |
| Dell Plumbing Co., Inc. | $300.00 | 2007-08-24 | |
| 7-11 Plumbing, Inc. | $300.00 | 2007-08-23 | |
| Chiko Club House Liquors, Inc. | $300.00 | 2007-08-23 | |
| Chiko Club House Liquors, Inc. | $300.00 | 2007-08-24 | |
| Al Warren Oil Company | $300.00 | 2007-08-24 | |
| Innerspace Environmental Asmt. Inc | $300.00 | 2007-09-04 | |
| Nosek & Associates (Certified Public Accountants) | $300.00 | 2007-08-24 | |
| Edward Tesar | $250.00 | 2007-09-19 | |
| James E. Terracino, Sr. | $250.00 | 2007-08-02 | |
| Trans-O-Mex, Inc. | $250.00 | 2007-09-18 | |
| Chicago Office Technology | $250.00 | 2007-10-07 | |
| Melody Ice Cream | $250.00 | 2007-09-03 | |
| James Terracino, Jr. | $250.00 | 2007-09-17 | |
| Rolando Hernandez | $250.00 | 2007-09-20 | |
| Polachan's Water Testing | $250.00 | 2007-09-19 | |
| Moses Zayes | $250.00 | 2007-09-22 |
Expenditures (151 | $198,653.01)
| Payee | Amount | Date | Purpose |
|---|