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: 574471 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 34 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (124 | $98,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul O'Grady | $1,000.00 | 2015-03-16 | |
| Chicago Office Products Co. | $1,000.00 | 2015-03-16 | |
| Thompson Coburn, LLP | $1,000.00 | 2015-03-16 | |
| Multicare Health Center Inc. (Lyons) | $1,000.00 | 2015-03-16 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2015-03-16 | |
| Bertuca, Anthony T. - Attorney at Law | $1,000.00 | 2015-03-16 | |
| Alexander's Pancake House | $1,000.00 | 2015-03-16 | |
| Berwyn Insurance & Financial Services | $1,000.00 | 2015-03-16 | |
| Riccio Construction Corp | $1,000.00 | 2015-03-16 | |
| Compcorepro, LLC | $1,000.00 | 2015-03-16 | |
| Gonzalez, David-Friends of | $500.00 | 2015-03-16 | |
| Sandoval, Martin A. -Friends of (57th St) | $500.00 | 2015-02-04 | |
| Francis (Frank) Aguilar | $500.00 | 2015-02-04 | |
| AMD Industries Inc. | $500.00 | 2015-03-16 | |
| Fuller's Service Center | $500.00 | 2015-03-16 | |
| Disposall Waste Services LLC | $500.00 | 2015-03-20 | |
| H.C.I. Transportation Technologies, Inc. | $500.00 | 2015-03-20 | |
| FGM Architects - Engineers | $500.00 | 2015-03-20 | |
| IBEW PAC Voluntary Fund | $500.00 | 2015-03-20 | |
| Olympic Building | $500.00 | 2015-03-27 | |
| ZPD+A, LLC | $500.00 | 2015-03-27 | |
| Nicholas Jelic | $500.00 | 2015-03-27 | |
| Tropical Optical Vision Center | $500.00 | 2015-03-27 | |
| Cicero Citgo, Inc. | $500.00 | 2015-03-27 | |
| Winning Systems Inc. | $500.00 | 2015-03-20 | |
| United Scrap Metal | $500.00 | 2015-03-20 | |
| Bishop Lawn & Snow Service | $500.00 | 2015-03-20 | |
| Government Navigation Group | $500.00 | 2015-03-16 | |
| FGM Architects - Engineers | $500.00 | 2015-03-16 | |
| Tony's Finer Food Enterprise, Inc | $500.00 | 2015-03-16 | |
| J.G. Uniforms, Inc. | $500.00 | 2015-03-16 | |
| Ronan, Alfred G., LTD | $500.00 | 2015-03-16 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2015-03-16 | |
| Tobolski, Jeffrey -Friends of | $500.00 | 2015-03-16 | |
| Sinfonia del Mar, Inc | $250.00 | 2015-03-27 | |
| MAS Enterprises & Marketing, Inc. | $250.00 | 2015-03-27 | |
| James Terracino, Jr. | $250.00 | 2015-03-27 | |
| John Mihalopoulos | $250.00 | 2015-03-27 | |
| Municipal Resources Group, Inc | $250.00 | 2015-03-27 | |
| Rodolfo Hernandez | $250.00 | 2015-03-27 | |
| Juan A. Guzman | $250.00 | 2015-03-27 | |
| Patricia R. Deganutti | $250.00 | 2015-03-16 | |
| Mi Casa Real Estate, Inc. | $250.00 | 2015-03-20 | |
| Lisa M. Wiezcorek | $250.00 | 2015-03-20 | |
| Polchan's Water Testing | $250.00 | 2015-03-20 | |
| Associated Tire and Battery Company, Inc. | $250.00 | 2015-03-20 | |
| R.D.A. Fleet Maintenance, Inc. | $250.00 | 2015-03-20 | |
| Joan A. Opalecky | $250.00 | 2015-03-20 | |
| Anthony Grazzini | $250.00 | 2015-03-20 | |
| Ali Mehanti | $250.00 | 2015-03-20 |
Expenditures (132 | $106,183.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Miguel Coronel Garcia | $300.00 | 2015-01-05 | Headquarters organization work |
| US Postal Service (Cicero) | $294.00 | 2015-02-13 | Postage |
| Portillo's | $284.57 | 2015-01-02 | Food/beverages & gratuity. |
| Secretary of State - Department of Business Services | $270.00 | 2015-01-12 | Fees |
| Emilio (Emo) Cundari | $260.00 | 2015-02-24 | Organization work |
| Chicago Office Products Co. | $259.39 | 2015-02-11 | Office supplies |
| Jeremy Talbott | $250.00 | 2015-03-10 | Donation - sponsorship |
| Victoria Cundari | $240.00 | 2015-03-09 | Campaign Work |
| Peter Ruiz | $240.00 | 2015-02-24 | Organization work |
| Sam's Club (Cicero) | $240.00 | 2015-03-20 | Beverages, water, soda & supplies |
| State Farm Insurance (Guzman) | $237.18 | 2015-01-14 | Insurance |
| State Farm Insurance (Guzman) | $237.18 | 2015-02-13 | Insurance |
| State Farm Insurance (Guzman) | $237.18 | 2015-03-13 | Insurance |
| Albert Lockup | $220.00 | 2015-03-09 | Campaign Work |
| Dan Seropian | $200.00 | 2015-02-24 | Organization work |
| Frederick J. Baumann | $200.00 | 2015-02-24 | Organization work |
| Lou Cassano | $200.00 | 2015-03-09 | Campaign Work |
| Children's Center of Cicero & Berwyn | $200.00 | 2015-03-17 | Donation |
| Combat - Do | $200.00 | 2015-03-11 | Donation |
| J. Sterling Morton High School District 201 | $200.00 | 2015-03-30 | Donation sponsorship - Morton Baseball |
| Arturo Ramirez | $200.00 | 2015-03-09 | Campaign Work |
| Sam's Club (Cicero) | $200.00 | 2015-03-09 | Party supplies |
| Brian Baumann | $200.00 | 2015-02-24 | Organization work |
| Roberto Carrson | $200.00 | 2015-03-09 | Campaign Work |
| Jeremy Flores | $200.00 | 2015-03-09 | Campaign Work |
| Adam Sandoval | $200.00 | 2015-03-09 | Campaign Work |
| Jesus Duarte | $200.00 | 2015-03-09 | Campaign Work |
| Johnathon Sterts | $200.00 | 2015-03-09 | Campaign Work |
| AT & T Bill Payment 95 Dallas TX | $193.61 | 2015-02-02 | Telephone service |
| Alarm Detection Systems, Inc. | $183.45 | 2015-03-06 | Security alarm services |
| Sprint together with Nextel | $183.36 | 2015-03-06 | Cell phone |
| Sprint together with Nextel | $183.36 | 2015-02-03 | Cell phone |
| Sprint together with Nextel | $183.16 | 2015-01-05 | Cell phone |
| Commonwealth Edison (ComEd) | $171.61 | 2015-01-20 | Utilities |
| Alexander's Pancake House | $170.00 | 2015-02-11 | Food/beverages & gratuity |
| Lisette Duran | $160.00 | 2015-02-23 | Organization work |
| Jesus Medina | $160.00 | 2015-03-09 | Campaign Work |
| Waste Management, Inc. | $159.05 | 2015-03-06 | Disposal Services |
| AT & T Bill Payment 95 Dallas TX | $145.25 | 2015-03-31 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $145.25 | 2015-03-02 | Telephone service |
| Alexander's Pancake House | $145.00 | 2015-02-05 | Food/beverages & gratuity |
| Commonwealth Edison (ComEd) | $137.86 | 2015-02-17 | Utilities |
| Alexander's Pancake House | $136.00 | 2015-02-09 | Food/beverages & gratuity |
| Waste Management, Inc. | $135.77 | 2015-02-06 | Disposal Services |
| Waste Management, Inc. | $135.77 | 2015-01-06 | Disposal Services |
| Diamond Graphics, Inc. | $135.00 | 2015-03-30 | Printing services |
| Alexander's Pancake House | $129.20 | 2015-02-10 | Food/beverages & gratuity |
| Chicago Office Products Co. | $127.28 | 2015-03-27 | Office supplies |
| Commonwealth Edison (ComEd) | $118.09 | 2015-03-13 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $100.55 | 2015-03-26 | Utilities |