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 |
|---|---|---|---|
| Frank DiCostanze | $250.00 | 2014-08-01 | |
| Bel-Air Apartments | $250.00 | 2014-08-01 | |
| Alvarez Auto Sales | $250.00 | 2014-08-01 | |
| Carmen Reyes | $250.00 | 2014-08-01 | |
| Santa Fe & Associates (DBA Garcia's & Associates) | $250.00 | 2014-08-01 | |
| AAMCO | $250.00 | 2014-08-01 | |
| New Hawthorne Currency Exchange | $250.00 | 2014-08-01 | |
| Ben's HVAC Corp | $250.00 | 2014-08-01 | |
| After Hours Auto Repair | $250.00 | 2014-08-01 | |
| Adrian Villegas | $250.00 | 2014-08-01 | |
| Metro Garage, Inc | $250.00 | 2014-08-01 | |
| Saporito Finishing Co. | $250.00 | 2014-08-01 | |
| ABS Enterprises, Inc. | $250.00 | 2014-08-01 | |
| Leilani J. Cappetta | $250.00 | 2014-08-01 | |
| Edward Tesar | $250.00 | 2014-08-01 | |
| Jill Holtz | $250.00 | 2014-08-01 | |
| Richard Sova | $225.00 | 2014-08-22 | |
| Alan Schnulle | $225.00 | 2014-08-22 | |
| Joseph R. Ender | $200.00 | 2014-08-01 | |
| Cicero Transmission & Auto Truck Repair | $200.00 | 2014-08-22 | |
| ADB Entertainment | $200.00 | 2014-08-22 | |
| Paul J. Demauro | $200.00 | 2014-08-22 | |
| Audrey Tylka | $200.00 | 2014-08-22 | |
| Mongoose Customs | $200.00 | 2014-08-12 | |
| Cicero Lawn Services, Inc | $200.00 | 2014-08-12 | |
| Francis (Frank) Aguilar | $200.00 | 2014-08-22 | |
| La Michoacana Ice Cream | $200.00 | 2014-08-22 | |
| FAUST, Inc DBA Automotive Electronics | $200.00 | 2014-09-05 | |
| Dan Seropian | $200.00 | 2014-08-12 | |
| Los Comanches, Inc | $200.00 | 2014-08-22 | |
| Atizapan Corp | $200.00 | 2014-08-01 | |
| Ryan Chlada | $200.00 | 2014-09-05 | |
| Grace Devitt | $200.00 | 2014-09-19 | |
| Rosemarie Porod | $200.00 | 2014-08-12 | |
| Anthony Mazza | $200.00 | 2014-09-19 | |
| Ogden Car Wash Inc | $200.00 | 2014-08-12 | |
| CBR Communications III, Inc | $200.00 | 2014-08-22 | |
| James Terracino, Jr. | $160.00 | 2014-08-22 | |
| Contempo Auto Rebuilders Inc. | $150.00 | 2014-08-01 | |
| James (Jim) Baker | $150.00 | 2014-08-12 | |
| James (Jim) Baker | $150.00 | 2014-08-12 | |
| European American Banquet Hall | $150.00 | 2014-08-01 | |
| Lillian Licht-Gutierrez | $150.00 | 2014-08-22 | |
| Anthony Mazza | $150.00 | 2014-09-19 | |
| Victor R. Garcia | $150.00 | 2014-08-22 | |
| James (Jim) Baker | $150.00 | 2014-08-22 | |
| Alfred Auriemma | $150.00 | 2014-09-19 | |
| Alexander's Pancake House | $150.00 | 2014-08-01 | |
| John Deganutti | $150.00 | 2014-08-01 | |
| Kent J. Steinke | $150.00 | 2014-07-03 |
Expenditures (84 | $214,341.58)
| Payee | Amount | Date | Purpose |
|---|