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: 574468 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Standardized the purpose description for a few expenditures and corrected expenditure payee. Added omitted address. Changes did not affect the �Funds at the end of reporting period total�. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (10 | $7,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Quinn, Taxpayers for | $2,000.00 | 2014-11-12 | |
| Phil Rutka | $1,000.00 | 2014-10-24 | |
| Munoz, Antonio (Tony) -Citizens | $1,000.00 | 2014-10-24 | |
| Bertuca, Anthony T - Attorney at Law | $1,000.00 | 2014-10-24 | |
| Maria C. Miret | $500.00 | 2014-12-19 | |
| Francis (Frank) Aguilar | $500.00 | 2014-10-24 | |
| Lillian Licht-Gutierrez | $500.00 | 2014-10-24 | |
| Donald L. Schultz | $250.00 | 2014-10-24 | |
| Josefina Salinas | $200.00 | 2014-10-24 | |
| Francis (Frank) Aguilar | $100.00 | 2014-12-19 |
Expenditures (101 | $74,080.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GOP group | $11,168.73 | 2014-12-12 | Signs |
| Diamond Graphics, Inc. | $9,158.82 | 2014-10-17 | Printing services |
| Nally, James P. Attorney at Law P.C. | $5,000.00 | 2014-11-25 | Legal fees |
| White Sox Baseball | $2,650.00 | 2014-12-05 | Tickets |
| Art-Flo Shirt & Lettering Co. | $2,520.56 | 2014-12-02 | Promotional items |
| Zalewski for State Representative | $2,500.00 | 2014-11-03 | Contribution |
| Ancel Glink, Diamond Bush & Krafthefer | $2,500.00 | 2014-10-09 | Legal fees |
| Our Lady of Charity | $2,500.00 | 2014-12-22 | Charity donation |
| Patricia R. Deganutti | $1,530.00 | 2014-11-03 | Headquarters office services |
| MAC Consulting Services | $1,500.00 | 2014-10-01 | Consulting services |
| Cicero Furniture Liquidators, Inc. | $1,500.00 | 2014-12-05 | Gift - candles |
| MAC Consulting Services | $1,500.00 | 2014-12-15 | Consulting services |
| MAC Consulting Services | $1,500.00 | 2014-11-17 | Consulting services |
| MAC Consulting Services | $1,500.00 | 2014-11-04 | Consulting services |
| Patricia R. Deganutti | $1,445.00 | 2014-10-06 | Headquarters office services |
| Melinda Borchardt | $1,335.00 | 2014-10-28 | Organization services |
| Patricia R. Deganutti | $1,105.00 | 2014-12-19 | Headquarters office services |
| Casa Monte Cristo | $1,087.50 | 2014-12-05 | Cigars, smoking lounge |
| United Center Executive Suites | $1,020.96 | 2014-10-20 | Sports Spectators Suite Expenses |
| Larry Dominick Foundation | $1,000.00 | 2014-12-03 | Charity donation |
| Diamond Graphics, Inc. | $967.00 | 2014-11-12 | Printing services |
| United Center Executive Suites | $883.93 | 2014-10-21 | Sports Spectators Suite Expenses |
| Braden Darrah | $800.00 | 2014-10-29 | Office furniture |
| United Center Executive Suites | $707.74 | 2014-12-08 | Sports Spectators Suite Expenses |
| Chicago Office Products Co. | $598.64 | 2014-12-24 | Office supplies |
| Mary Lou Schvach | $500.00 | 2014-10-01 | Organization Work |
| Sandra Tomschin | $500.00 | 2014-11-17 | Organization work |
| Mary Lou Schvach | $500.00 | 2014-12-01 | Organization work |
| Mary Lou Schvach | $500.00 | 2014-10-31 | Organization Work |
| J. Sterling Morton High School District 201 | $495.00 | 2014-10-08 | Charity donation - Varsity Calendar |
| Comcast | $475.28 | 2014-11-03 | Internet access |
| Hampton Inn | $471.21 | 2014-10-07 | Lodging |
| Alan D. Neal | $400.00 | 2014-12-17 | Gift |
| Christopher Wasicki | $400.00 | 2014-12-17 | Gift |
| Mary Hernandez | $400.00 | 2014-12-17 | Gift |
| Jessie Hernandez | $400.00 | 2014-12-17 | Gift |
| Zdenka Manetti | $400.00 | 2014-12-17 | Gift |
| Comcast | $375.23 | 2014-12-02 | Internet access |
| Miguel Coronel Garcia | $375.00 | 2014-11-17 | Headquarters organization work |
| Comcast | $374.80 | 2014-10-01 | Internet access |
| Town of Cicero-Bureau of Water & Sewer | $348.56 | 2014-12-02 | Utilities |
| AT & T Data | $323.99 | 2014-11-20 | Utilities |
| Harold's Auto Service, Inc. | $310.23 | 2014-10-20 | Vehicle maintenance |
| Commonwealth Edison (ComEd) | $295.87 | 2014-10-09 | Utilities |
| Maria C. Medina | $280.00 | 2014-12-31 | Headquarters organization work |
| Casa Monte Cristo | $271.00 | 2014-12-04 | Cigars, smoking lounge |
| Freddy's Food & Pizza, Inc | $268.40 | 2014-12-22 | Food |
| Burnham School Neighborhood Watch | $250.00 | 2014-12-23 | Donation |
| Lisette Duran | $240.00 | 2014-11-03 | Organization work |
| Toninis Italian Market | $238.12 | 2014-12-29 | Food |