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: 574464 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Standardized the purpose description for a few expenditures and corrected expenditure payee. Changes did not affect the �Funds at the end of reporting period total�. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (31 | $16,512.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons, Inc. | $2,000.00 | 2014-06-06 | |
| Berwyn Insurance & Financial Services | $2,000.00 | 2014-06-06 | |
| Francis (Frank) Aguilar | $1,000.00 | 2014-06-06 | |
| Tuff Car Co., Inc. | $1,000.00 | 2014-06-06 | |
| Ziyad Brothers Importing | $1,000.00 | 2014-05-02 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2014-06-06 | |
| Cindy Dembowski | $750.00 | 2014-06-06 | |
| Cicero Landscape, Inc. | $625.00 | 2014-06-06 | |
| Andreas, Robert R. & Sons, Inc. | $625.00 | 2014-06-06 | |
| Bertuca, Anthony T - Attorney at Law | $500.00 | 2014-06-06 | |
| Harold's Auto Service, Inc. | $500.00 | 2014-06-06 | |
| Proficient Personnel System | $500.00 | 2014-05-02 | |
| Public Auto, Inc. | $500.00 | 2014-06-06 | |
| Erika Rosas | $475.00 | 2014-06-21 | entertainment - cultural dancing |
| Complete Digital Experience | $350.00 | 2014-05-30 | DJ services & musical entertainment |
| John Deganutti | $312.50 | 2014-06-06 | |
| Winning Systems Inc. | $250.00 | 2014-05-02 | |
| Rick's Mobil Service | $250.00 | 2014-06-06 | |
| Carnitas Sabas Verga Jr. Inc. | $250.00 | 2014-05-02 | |
| Nosek & Associates | $250.00 | 2014-05-02 | |
| Hernandez, Elizabeth -Citizens for | $250.00 | 2014-06-06 | |
| Francis (Frank) Aguilar | $250.00 | 2014-06-06 | |
| Diamond Graphics, Inc. | $250.00 | 2014-06-06 | |
| Robert Porod | $250.00 | 2014-05-02 | |
| Heating & Cooling Works | $250.00 | 2014-06-06 | |
| Anthony (Tony) Garcia | $250.00 | 2014-06-06 | |
| United Grill Restaurant, Inc. | $250.00 | 2014-05-02 | |
| S & R Flooring | $250.00 | 2014-06-06 | |
| Ronald Konopasek, Sr. | $125.00 | 2014-06-06 | |
| Proficient Personnel System | $125.00 | 2014-06-06 | |
| Ronald Konopasek, Sr. | $125.00 | 2014-06-06 |
Expenditures (81 | $44,569.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Center Executive Suites | $4,482.00 | 2014-05-02 | United Center Entertainment Package for CVA |
| Al's Italian Restaurant & Pizzaria | $3,169.54 | 2014-06-02 | catering |
| Chicago Cubs Baseball | $2,700.00 | 2014-04-28 | Precinct Captain outing to Wrigley Field |
| Marianne Cornacchione | $2,500.00 | 2014-05-30 | Cash Prize |
| Lynn Benes | $2,500.00 | 2014-05-30 | Cash Prize |
| Diamond Graphics, Inc. | $2,157.50 | 2014-06-06 | Printing Services |
| Patricia R. Deganutti | $1,530.00 | 2014-05-01 | Headquarters Office Services |
| Riverside Brookfield High School | $1,500.00 | 2014-05-21 | Charity Donation Sponsorship |
| Patricia R. Deganutti | $1,275.00 | 2014-06-06 | Headquarters Office Services |
| Hernandez, Elizabeth -Citizens for | $1,200.00 | 2014-06-30 | Contribution |
| Tabares, Friends of (Tabares, Friends of Silvana) PAC | $1,000.00 | 2014-06-27 | Contribution |
| Lopez, Friends of Raymond | $1,000.00 | 2014-06-30 | Contribution |
| Zalewski for State Representative | $1,000.00 | 2014-06-27 | Contribution |
| Welch, Emanuel "Chris"- People for | $1,000.00 | 2014-04-22 | Contribution |
| El Meson Taqueria Y Restaurant | $740.00 | 2014-06-25 | catering |
| Mary Lou Schvach | $700.00 | 2014-06-06 | Organization Work |
| Toyota Park | $601.47 | 2014-06-16 | tickets |
| Anthony T. Petrauskas | $600.00 | 2014-06-11 | electrical repairs |
| Windy City Limousine | $579.50 | 2014-06-16 | Limousine service |
| AA Food Mart | $549.92 | 2014-06-25 | meat for Bar-B-Q |
| A-Excellent | $543.00 | 2014-06-13 | Repairs & cleaning headquarters HAVC system |
| Joseph Virruso | $500.00 | 2014-05-30 | Cash Prize |
| J. Sterling Morton High School District 201 | $500.00 | 2014-04-30 | Charity Donation Sponsorship (track & field team) |
| Andreas, Robert R. & Sons, Inc. | $500.00 | 2014-05-30 | Cash Prize |
| Andreas, Robert R. & Sons, Inc. | $500.00 | 2014-05-30 | Cash Prize |
| Algor Plumbing & Heating Supply | $500.00 | 2014-05-30 | Cash Prize |
| Mary Lou Schvach | $500.00 | 2014-04-29 | Organization Work |
| Welch, Emanuel "Chris"- People for | $500.00 | 2014-04-21 | Contribution |
| Tuff Car Co., Inc. | $500.00 | 2014-05-30 | Cash Prize |
| J. Sterling Morton High School District 201 | $495.00 | 2014-04-29 | Charity Donation |
| Greek Islands Restaurant | $472.66 | 2014-04-28 | Food/Beverages |
| Gonzalez, David-Friends of | $450.00 | 2014-06-04 | Contribution |
| Comcast | $369.36 | 2014-06-02 | Internet access |
| Comcast | $369.36 | 2014-05-01 | Internet access |
| Comcast | $369.26 | 2014-04-01 | Internet access |
| Sprint | $353.66 | 2014-05-06 | telephone |
| Brenda Connerty | $325.00 | 2014-05-30 | Cash Prize |
| Peggy Rose Academy | $300.00 | 2014-05-05 | Donation |
| US Postal Service (Lyons) | $294.00 | 2014-05-08 | Postage stamps |
| Town of Cicero-Bureau of Water & Sewer | $243.02 | 2014-05-30 | Utilities |
| Froilan Landscaping | $240.00 | 2014-04-07 | Snow removal services |
| State Farm Insurance (Guzman) | $235.49 | 2014-06-13 | Insurance |
| State Farm Insurance (Guzman) | $234.91 | 2014-05-14 | Insurance |
| State Farm Insurance (Guzman) | $234.41 | 2014-04-15 | Insurance |
| Diamond Graphics, Inc. | $225.00 | 2014-05-16 | Printing Services |
| Ryan Chlada | $200.00 | 2014-06-02 | Campaign Work |
| Lembke & Sons Hardware | $200.00 | 2014-04-17 | storage unit |
| Lou Cassano | $200.00 | 2014-06-02 | Campaign Work |
| St. Joseph High School | $200.00 | 2014-04-30 | Charity Donation |
| Sprint | $183.22 | 2014-06-03 | telephone |