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: 574466 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 56 |
| 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 (387 | $295,285.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Berwyn Insurance & Financial Services | $800.00 | 2014-08-01 | |
| Matt Meckel | $800.00 | 2014-08-01 | |
| Signco | $750.00 | 2014-08-22 | |
| Diamond Graphics, Inc. | $700.00 | 2014-08-15 | Printing services |
| Integrity Sales Inc | $650.00 | 2014-08-01 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $650.00 | 2014-07-03 | |
| Truck King Hauling Contractors, Inc. | $600.00 | 2014-08-22 | |
| Winning Systems Inc. | $600.00 | 2014-08-12 | |
| Wight Constructin Services Inc | $600.00 | 2014-08-22 | |
| Stoffel & Tomazin Dental Assoc., LTD | $600.00 | 2014-08-22 | |
| Jack's Rental | $600.00 | 2014-08-12 | |
| Westworx LTD | $600.00 | 2014-08-22 | |
| Car Outlet / Level 6 Corp. | $600.00 | 2014-08-01 | |
| Freddy's Food & Pizza, Inc | $600.00 | 2014-07-03 | |
| National Salt Supply, Inc. | $600.00 | 2014-07-03 | |
| Al Warren Oil Company | $600.00 | 2014-08-01 | |
| Cano Management | $600.00 | 2014-09-05 | |
| Larry Polk | $600.00 | 2014-09-05 | |
| Dell Plumbing Co., Inc. | $600.00 | 2014-08-01 | |
| Lorraine Walsh | $600.00 | 2014-08-01 | |
| LBP | $600.00 | 2014-08-01 | |
| Arc1 Electric Inc | $600.00 | 2014-08-22 | |
| Patrick Engineering, Inc. | $600.00 | 2014-08-22 | |
| Riccio Construction Corp | $600.00 | 2014-08-01 | |
| Dell Plumbing Co., Inc. | $600.00 | 2014-08-22 | |
| All Star Roofing | $600.00 | 2014-08-01 | |
| Sound Incorporated | $600.00 | 2014-08-22 | |
| Berwyn Insurance & Financial Services | $600.00 | 2014-08-01 | |
| H.C.I. Transportation Technologies, Inc. | $600.00 | 2014-08-12 | |
| Standard Equipment Company | $600.00 | 2014-08-12 | |
| Associated Tire and Battery Company, Inc. | $600.00 | 2014-08-12 | |
| Roosevelt Laramie Service Center, Inc. | $600.00 | 2014-08-12 | |
| Building Services of America, LLC | $600.00 | 2014-08-22 | |
| Randy Felbinger | $600.00 | 2014-08-01 | |
| La Quebrada | $600.00 | 2014-08-01 | |
| Hino of Chicago | $600.00 | 2014-08-22 | |
| Mack Industries LTD | $600.00 | 2014-08-22 | |
| Midco Inc | $600.00 | 2014-08-22 | |
| Capital Truck Body Co., Inc. | $600.00 | 2014-08-22 | |
| Harold's Auto Service, Inc. | $600.00 | 2014-08-22 | |
| KJWW, P.C. Engineering Consultants | $600.00 | 2014-08-22 | |
| Vincent Acevez | $550.00 | 2014-09-19 | |
| Berwyn Fruit Market | $500.00 | 2014-08-01 | |
| Musial Appraisal Company | $500.00 | 2014-08-01 | |
| Gina Virruso Prendergast | $500.00 | 2014-08-01 | |
| Tiger O'Stylies | $500.00 | 2014-08-01 | |
| V. Brothers Machine Corp. | $500.00 | 2014-08-01 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2014-08-01 | |
| Terracino Consultanting Inc | $500.00 | 2014-08-12 | |
| Frank Walschlager | $500.00 | 2014-08-12 |
Expenditures (84 | $214,341.58)
| Payee | Amount | Date | Purpose |
|---|