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 |
|---|---|---|---|
| Capital Truck Body Co., Inc. | $500.00 | 2014-08-01 | |
| Gonzalez, David-Friends of | $500.00 | 2014-08-01 | |
| Express Cab Company | $500.00 | 2014-08-01 | |
| AMD Industries Inc. | $500.00 | 2014-08-12 | |
| Terracino Consultanting Inc | $500.00 | 2014-08-12 | |
| Richard G. Moravecek | $500.00 | 2014-08-22 | |
| Frank Walschlager | $500.00 | 2014-08-12 | |
| Skydan Real Estate Sales, LLC | $500.00 | 2014-08-22 | |
| Gallagher Asphalt | $500.00 | 2014-07-03 | |
| Citgo (26th & Austin) | $500.00 | 2014-07-03 | |
| Riccio Construction Corp | $500.00 | 2014-08-01 | |
| Three Generations Enterprise Inc. | $500.00 | 2014-08-22 | |
| Lorraine Walsh | $500.00 | 2014-08-22 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2014-08-22 | |
| Public Auto, Inc. | $500.00 | 2014-08-12 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2014-08-01 | |
| Berwyn Fruit Market | $500.00 | 2014-08-01 | |
| Nosek & Associates | $500.00 | 2014-08-01 | |
| Horizon Screen Print | $500.00 | 2014-08-01 | |
| Tony Martinucci | $500.00 | 2014-08-01 | |
| K Plus Environmental Services | $500.00 | 2014-08-01 | |
| FGM Architects - Engineers | $500.00 | 2014-08-01 | |
| Wright Adverising Corp. | $500.00 | 2014-07-03 | |
| Jorge M. Rueda | $500.00 | 2014-08-12 | |
| Tony's Finer Food Enterprise, Inc | $500.00 | 2014-08-01 | |
| Paramedic Billing Services | $500.00 | 2014-08-01 | |
| Michael Vilumis | $500.00 | 2014-08-01 | |
| Bishop Lawn & Snow Service | $500.00 | 2014-08-01 | |
| Christopher Wasicki | $500.00 | 2014-08-01 | |
| John Deganutti | $500.00 | 2014-08-01 | |
| V. Brothers Machine Corp. | $500.00 | 2014-08-01 | |
| Tiger O'Stylies | $500.00 | 2014-08-01 | |
| Gina Virruso Prendergast | $500.00 | 2014-08-01 | |
| Musial Appraisal Company | $500.00 | 2014-08-01 | |
| Benicio & Company, Inc (Super Espiga) | $500.00 | 2014-08-12 | |
| Lorraine Walsh | $500.00 | 2014-08-01 | |
| Michael Kuzniewski, Jr. | $500.00 | 2014-08-22 | |
| Mary M. Durkee | $500.00 | 2014-08-01 | |
| Cuda Law Offices, LDT | $500.00 | 2014-08-12 | |
| Lorraine Walsh | $500.00 | 2014-08-01 | |
| Joan A. Opalecky | $500.00 | 2014-08-01 | |
| Josephine Bertone | $490.00 | 2014-08-22 | |
| Mr. Taco | $450.00 | 2014-07-03 | |
| Cicero Landscape, Inc. | $400.00 | 2014-08-01 | |
| Carlos Benitez | $400.00 | 2014-08-22 | |
| Dundick Corp. | $400.00 | 2014-08-01 | |
| Primera Engineers, LTD | $400.00 | 2014-09-19 | |
| Arlin Glass Co | $400.00 | 2014-08-01 | |
| Complete Digital Experience | $350.00 | 2014-08-15 | Musical entertainment & DJ services |
| Armando Perez | $320.00 | 2014-08-22 |
Expenditures (84 | $214,341.58)
| Payee | Amount | Date | Purpose |
|---|