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 |
|---|---|---|---|
| Brenda Connerty | $250.00 | 2014-08-12 | |
| Combined Sales Co. | $250.00 | 2014-08-12 | |
| Vilia Maniadakis | $250.00 | 2014-08-12 | |
| Cicero Township Democratic Committeeman | $250.00 | 2014-08-12 | |
| Rivera Sewer N Plumbing | $250.00 | 2014-08-12 | |
| Cermak Dental Center | $250.00 | 2014-08-12 | |
| UCP Seguin of Greater Chicago | $250.00 | 2014-08-12 | |
| Dell Plumbing Co., Inc. | $250.00 | 2014-08-12 | |
| Victor R. Garcia | $250.00 | 2014-08-12 | |
| Physicians To You Home Health Ltd | $250.00 | 2014-08-12 | |
| Salomon Alternators & Starters Rebuilders, Inc (Auto Electric Rebuilde | $250.00 | 2014-08-12 | |
| CBR Communications III, Inc | $250.00 | 2014-08-12 | |
| Fernando Viramontes | $250.00 | 2014-08-12 | |
| Bea Systems | $250.00 | 2014-08-12 | |
| Supermercado Villareal | $250.00 | 2014-08-12 | |
| Milenko Ilic | $250.00 | 2014-08-12 | |
| Ibarra Motors, Inc. | $250.00 | 2014-08-12 | |
| Joshua J McMahon | $250.00 | 2014-08-22 | |
| Bob's Lawn Care, Inc. | $250.00 | 2014-08-22 | |
| American M&I Corp JBS Connection #2 | $250.00 | 2014-08-22 | |
| Hamburger Selller | $250.00 | 2014-08-22 | |
| Max Property Group Inc DBA RooseveltLiquors | $250.00 | 2014-08-22 | |
| Sprague Distributing Co., Inc. | $250.00 | 2014-08-22 | |
| Christine Talsma | $250.00 | 2014-09-19 | |
| James F. Smetana | $250.00 | 2014-07-03 | |
| Olympic Building | $250.00 | 2014-07-03 | |
| Los Comanches, Inc | $250.00 | 2014-07-03 | |
| LBP | $250.00 | 2014-07-03 | |
| Lyons & Pinner Electric Companies | $250.00 | 2014-07-03 | |
| Kent J. Steinke | $250.00 | 2014-08-01 | |
| Susan Grazzini | $250.00 | 2014-08-01 | |
| Al Warren Oil Company | $250.00 | 2014-08-01 | |
| Schultz Supply Company, Inc. | $250.00 | 2014-08-01 | |
| Supermercado Torres | $250.00 | 2014-08-01 | |
| Mary Kraft | $250.00 | 2014-08-01 | |
| Gerardo Solis | $250.00 | 2014-08-01 | |
| Conmac Rentals | $250.00 | 2014-08-01 | |
| Henry's Hot Dogs | $250.00 | 2014-08-01 | |
| Heating & Cooling Works | $250.00 | 2014-08-01 | |
| Robert T McMurray | $250.00 | 2014-08-01 | |
| All Star Roofing | $250.00 | 2014-08-01 | |
| Bolt, Peter James - Scavenger Service, Inc. | $250.00 | 2014-08-01 | |
| All-Star Automotive | $250.00 | 2014-08-01 | |
| Western Remac Inc | $250.00 | 2014-08-01 | |
| Gina Virruso Prendergast | $250.00 | 2014-08-01 | |
| Mary Ann Lipinski | $250.00 | 2014-08-01 | |
| All Family Foot & Ankle LTD | $250.00 | 2014-08-01 | |
| Cicero Landscape, Inc. | $250.00 | 2014-08-01 | |
| J. Linhart & Sons Funeral | $250.00 | 2014-08-01 | |
| Christine J Short | $250.00 | 2014-08-01 |
Expenditures (84 | $214,341.58)
| Payee | Amount | Date | Purpose |
|---|