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 |
|---|
Expenditures (101 | $74,080.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm Insurance (Guzman) | $237.18 | 2014-12-15 | Insurance |
| State Farm Insurance (Guzman) | $237.18 | 2014-10-15 | Insurance |
| State Farm Insurance (Guzman) | $237.18 | 2014-11-13 | Insurance |
| Chicago Office Products Co. | $232.88 | 2014-11-03 | Office supplies |
| American Express Credit Card | $220.00 | 2014-10-30 | Fee |
| Toni Sweatman | $220.00 | 2014-12-15 | Headquarters organization work |
| J. Sterling Morton High School District 201 | $200.00 | 2014-10-03 | Charity donation |
| Mike Iniquez | $200.00 | 2014-12-17 | Gift |
| David Duran | $200.00 | 2014-12-17 | Gift |
| Dan Wolff | $200.00 | 2014-12-17 | Gift |
| Rick Mathis | $200.00 | 2014-12-17 | Gift |
| American Club | $200.00 | 2014-10-16 | Donation - add book |
| George Owczarek | $200.00 | 2014-12-17 | Gift |
| Citizens Community Bank (Cicero) | $186.17 | 2014-10-03 | Bank supplies |
| Sprint together with Nextel | $183.16 | 2014-12-04 | Cell phone |
| Sprint together with Nextel | $183.16 | 2014-11-04 | Cell phone |
| Sprint together with Nextel | $183.02 | 2014-10-06 | Cell phone |
| Alarm Detection Systems, Inc. | $169.95 | 2014-12-01 | Security alarm services |
| Commonwealth Edison (ComEd) | $165.10 | 2014-11-07 | Utilities |
| Camaleon Restaurant | $165.00 | 2014-10-07 | Food/Beverages & gratuity |
| AT & T Bill Payment 95 Dallas TX | $137.99 | 2014-12-31 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $137.99 | 2014-12-01 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $137.88 | 2014-10-31 | Telephone service |
| Waste Management, Inc. | $128.50 | 2014-12-08 | Disposal Services |
| Waste Management, Inc. | $128.50 | 2014-11-06 | Disposal Services |
| Waste Management, Inc. | $128.50 | 2014-10-07 | Disposal Services |
| Derek Dominick | $125.00 | 2014-12-17 | Oranization work |
| Toni Sweatman | $120.00 | 2014-10-27 | Headquarters organization work |
| Derek Dominick | $120.00 | 2014-10-27 | Headquarters organization work |
| Walgreens (35th St) | $105.95 | 2014-10-14 | Visa Gift Card (Gift Outreach Program) |
| Alexander's Pancake House | $102.26 | 2014-10-06 | Food/Beverages & gratuity |
| Derek Dominick | $100.00 | 2014-12-17 | Gift |
| Diamond Graphics, Inc. | $90.00 | 2014-10-17 | Printing services |
| Alexander's Pancake House | $86.00 | 2014-12-11 | Food/Beverages & gratuity |
| Patricia R. Deganutti | $83.34 | 2014-12-17 | Organization Work |
| Sandra Tomschin | $80.00 | 2014-12-30 | Headquarters organization work |
| Alexander's Pancake House | $72.45 | 2014-12-01 | Food/Beverages & security |
| Alexander's Pancake House | $72.00 | 2014-10-06 | Food/Beverages & gratuity |
| Commonwealth Edison (ComEd) | $69.53 | 2014-12-08 | Utilities |
| Chicago Office Products Co. | $66.96 | 2014-10-03 | Office supplies |
| Alexander's Pancake House | $65.00 | 2014-12-22 | Food/Beverages & gratuity |
| Alexander's Pancake House | $63.00 | 2014-12-04 | Food/Beverages & gratuity |
| Alexander's Pancake House | $60.00 | 2014-11-28 | Food/Beverages & gratuity |
| Alexander's Pancake House | $58.00 | 2014-12-05 | Food/Beverages & gratuity |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2014-10-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2014-11-27 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2014-12-23 | Utilities |
| Alexander's Pancake House | $56.76 | 2014-12-15 | Food/Beverages & gratuity |
| Walgreens (35th St) | $49.00 | 2014-12-17 | Headquarters supplies. |
| Alexander's Pancake House | $45.00 | 2014-11-26 | Food/Beverages & gratuity |