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: 590573 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 56 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (349 | $249,108.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| B & B Wholesale Distributors | $1,000.00 | 2015-08-10 | |
| Robert Porod | $1,000.00 | 2015-08-10 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2015-07-31 | |
| Presidio Capital LLC (Maani, Omar) | $1,000.00 | 2015-09-05 | |
| Vision Construction & Consulting, Inc | $1,000.00 | 2015-09-08 | |
| Wayne Porod | $1,000.00 | 2015-09-05 | |
| S.E.I.U. Local 73 B-PAC | $1,000.00 | 2015-09-05 | |
| Diamond Graphics, Inc. | $1,000.00 | 2015-09-05 | |
| Same Day Service Inc. | $1,000.00 | 2015-08-10 | |
| United Alternative Healing Center Incorportated dba Health Elements | $1,000.00 | 2015-09-05 | |
| Wright Adverising Corp. | $1,000.00 | 2015-09-05 | |
| Standard Equipment Company | $1,000.00 | 2015-09-05 | |
| Heating & Cooling Works | $1,000.00 | 2015-08-10 | |
| Lillian Licht-Gutierrez | $1,000.00 | 2015-08-10 | |
| Parts 3, LLC | $1,000.00 | 2015-08-10 | |
| Phil Rutka | $1,000.00 | 2015-09-15 | |
| Paisan's Pizzaria and Restaurant | $1,000.00 | 2015-08-10 | |
| Cermak Produce, Inc. #1 | $1,000.00 | 2015-08-10 | |
| Ogden Car Wash Inc | $1,000.00 | 2015-08-10 | |
| J & M Exclusive LLC | $1,000.00 | 2015-08-10 | |
| Ziyad Brothers Importing | $1,000.00 | 2015-08-10 | |
| Al Warren Oil Co Inc | $1,000.00 | 2015-08-10 | |
| Heartland Recycling, L.L.C. | $1,000.00 | 2015-08-10 | |
| Multicare Health Center Inc. (Lyons) | $1,000.00 | 2015-08-10 | |
| Preferred Meal Systems | $1,000.00 | 2015-08-10 | |
| Sanchez, Daniels, & Hoffman | $1,000.00 | 2015-09-05 | |
| Alko Automotive, Inc. | $1,000.00 | 2015-08-10 | |
| Rush Administrative Services, Inc | $1,000.00 | 2015-09-05 | |
| Comar Properties | $1,000.00 | 2015-09-05 | |
| Saporito Finishing Co. | $1,000.00 | 2015-08-10 | |
| Cicero Fire Fighters Local 717 | $1,000.00 | 2015-09-05 | |
| Monterrey Security Consultants, Inc | $1,000.00 | 2015-09-05 | |
| Restore Construction Co., Inc. | $1,000.00 | 2015-09-05 | |
| Fuller Car Wash of Cicero, Inc | $1,000.00 | 2015-09-05 | |
| Jessica A. Jaramillo Flores | $1,000.00 | 2015-09-05 | |
| Roosevelt Group Inc | $1,000.00 | 2015-09-05 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2015-08-10 | |
| National Salt Supply, Inc. | $1,000.00 | 2015-09-05 | |
| Lisa, Inc. (La Carreta) | $1,000.00 | 2015-09-05 | |
| Jerry Jarosz | $1,000.00 | 2015-08-10 | |
| Dominick Buscemi | $1,000.00 | 2015-08-10 | |
| Calcagno, Joseph C & Associates - Law Office | $950.00 | 2015-09-08 | |
| American Express Credit Card | $921.62 | 2015-07-01 | Credit adjustment billing inquiry |
| Iwema Excavating & Contracting Company | $900.00 | 2015-09-08 | |
| Berwyn Insurance & Financial Services | $900.00 | 2015-07-31 | |
| All Star Roofing | $800.00 | 2015-08-10 | |
| Building Services of America | $750.00 | 2015-09-08 | |
| Hernandez, Elizabeth -Citizens for | $750.00 | 2015-09-08 | |
| H.C.I. Transportation Technologies, Inc. | $700.00 | 2015-08-10 | |
| Dell Plumbing Co., Inc. | $700.00 | 2015-08-10 |
Expenditures (119 | $161,816.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $443.53 | 2015-07-01 | Internet access |
| Comcast | $443.49 | 2015-08-03 | Internet access |
| Wrigley Field Chicago Cubs Baseball | $422.66 | 2015-08-10 | Tickets |
| Wrigley Field Chicago Cubs Baseball | $413.90 | 2015-08-10 | Tickets |
| Berwyn Recreation Basketball | $350.00 | 2015-08-20 | Donation Sponsorship |
| Chicago Radiance | $350.00 | 2015-09-02 | Donation - Sponsorship |
| Town of Cicero-Bureau of Water & Sewer | $342.12 | 2015-07-16 | Utilities |
| TJ Maxx | $312.85 | 2015-08-28 | Gifts for Seniors |
| Best Buy | $300.00 | 2015-08-21 | Camera |
| Richard Sova | $300.00 | 2015-09-29 | Organization work |
| Town of Cicero-Bureau of Water & Sewer | $291.10 | 2015-09-30 | Utilities |
| Sprint together with Nextel | $287.26 | 2015-09-03 | Cell phone |
| Commonwealth Edison (ComEd) | $251.84 | 2015-08-24 | Utilities |
| Sam's Club (Cicero) | $247.50 | 2015-08-24 | Food & party supplies |
| Commonwealth Edison (ComEd) | $230.12 | 2015-07-10 | Utilities |
| State Farm Insurance (Guzman) | $227.77 | 2015-08-13 | Insurance |
| State Farm Insurance (Guzman) | $227.77 | 2015-07-15 | Insurance |
| State Farm Insurance (Guzman) | $227.61 | 2015-09-15 | Insurance |
| Scott Beilfuss | $225.00 | 2015-09-28 | Gift -bereavement |
| Greek Islands Restaurant | $220.00 | 2015-09-04 | Food/beverages & gratuity -Senior Dinner |
| Doolin Amusement Supply | $214.72 | 2015-08-25 | Decorations |
| Angels on Deck, Inc | $200.00 | 2015-08-24 | Donation Sponsorship . |
| Party City | $199.01 | 2015-08-19 | Party Decorations |
| Office Depot (Berwyn) | $185.28 | 2015-09-29 | Office supplies (toner) |
| Sprint together with Nextel | $183.46 | 2015-07-07 | Cell phone |
| AA Food Mart | $180.75 | 2015-08-24 | Food & party supplies |
| Robert Deganutti | $170.00 | 2015-08-21 | Cash prize |
| Denise Fratto | $170.00 | 2015-08-21 | Cash prize |
| Paisan's Pizzaria and Restaurant | $165.50 | 2015-08-17 | Food/beverages & gratuity |
| John Deganutti | $165.00 | 2015-08-21 | Cash prize |
| Waste Management, Inc. | $159.05 | 2015-07-07 | Disposal Services. |
| Waste Management, Inc. | $159.05 | 2015-09-09 | Disposal Services. |
| Waste Management, Inc. | $159.05 | 2015-08-06 | Disposal Services |
| Little Miss Sweet Pea's Farm Market | $155.20 | 2015-08-31 | Food & party supplies |
| AT & T Bill Payment 95 Dallas TX | $145.82 | 2015-07-01 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $145.82 | 2015-07-30 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $145.80 | 2015-09-30 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $145.80 | 2015-08-30 | Telephone service |
| Sam's Club (Cicero) | $137.23 | 2015-09-29 | Candy |
| Sam's Club (Cicero) | $131.41 | 2015-08-31 | Food & party supplies |
| Alexander's Pancake House | $121.01 | 2015-09-14 | Food/beverages & gratuity |
| Alexander's Pancake House | $120.00 | 2015-08-03 | Food/beverages & gratuity |
| Alexander's Pancake House | $105.00 | 2015-08-17 | Food/beverages & gratuity |
| AA Food Mart | $103.42 | 2015-08-31 | Food & party supplies |
| John Deganutti | $100.00 | 2015-09-04 | Prize - Sign Contest |
| Alexander's Pancake House | $95.00 | 2015-08-31 | Food/beverages & gratuity |
| Alexander's Pancake House | $90.06 | 2015-08-14 | Food/beverages & gratuity |
| Alexander's Pancake House | $75.00 | 2015-08-24 | Food/beverages & gratuity |
| Alexander's Pancake House | $70.00 | 2015-08-28 | Food/beverages & gratuity |
| Alexander's Pancake House | $67.00 | 2015-09-28 | Food/beverages & gratuity |