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 |
|---|---|---|---|
| KJWW, P.C. Engineering Consultants | $700.00 | 2015-08-10 | |
| Getty, Christopher - Citizens for | $700.00 | 2015-09-08 | |
| HD Supply | $700.00 | 2015-09-08 | |
| Sound Incorporated | $700.00 | 2015-09-08 | |
| Winning Systems Inc. | $700.00 | 2015-09-08 | |
| Westworx LTD | $700.00 | 2015-08-10 | |
| Bernie Walsh | $700.00 | 2015-08-10 | |
| Associated Tire and Battery Company, Inc. | $700.00 | 2015-09-08 | |
| Del Real, Juan - Insurance Agency, Inc. | $700.00 | 2015-09-08 | |
| Arc1 Electric Inc | $700.00 | 2015-09-08 | |
| Vision Construction & Consulting, Inc | $700.00 | 2015-09-08 | |
| H.C.I. Transportation Technologies, Inc. | $700.00 | 2015-08-10 | |
| Andreas, Robert R. & Sons, Inc. | $700.00 | 2015-09-08 | |
| Roosevelt Laramie Service Center, Inc. | $700.00 | 2015-09-08 | |
| National Salt Supply, Inc. | $700.00 | 2015-09-08 | |
| Littmann Industries, Inc. | $700.00 | 2015-09-08 | |
| Jack's Rental | $700.00 | 2015-09-08 | |
| La Quebrada | $600.00 | 2015-09-08 | |
| Primera Engineers, LTD | $600.00 | 2015-09-08 | |
| Monte'z Montez De Durango | $600.00 | 2015-09-08 | |
| Larry Polk | $600.00 | 2015-08-10 | |
| Tony Martinucci | $500.00 | 2015-07-31 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $500.00 | 2015-07-31 | |
| Bertuca, Anthony T - Attorney at Law | $500.00 | 2015-09-08 | |
| Cicero Landscape, Inc. | $500.00 | 2015-07-31 | |
| Dell Plumbing Co., Inc. | $500.00 | 2015-07-31 | |
| Rodolfo Hernandez | $500.00 | 2015-09-08 | |
| Andrew T Xerikos | $500.00 | 2015-08-10 | |
| Four Seasons Home Services | $500.00 | 2015-08-10 | |
| VIP Real Estate LTD | $500.00 | 2015-07-31 | |
| Reid Hrabak | $500.00 | 2015-08-10 | |
| MJD Consulting | $500.00 | 2015-08-10 | |
| Public Auto, Inc | $500.00 | 2015-08-10 | |
| Musial Appraisal Company | $500.00 | 2015-08-10 | |
| Bertuca, Anthony T - Attorney at Law | $500.00 | 2015-09-08 | |
| Striker Lanes | $500.00 | 2015-08-10 | |
| Schultz Supply Company, Inc. | $500.00 | 2015-08-10 | |
| Catalyst Consulting Group, Inc | $500.00 | 2015-09-08 | |
| Hannah's Maintenance Inc | $500.00 | 2015-09-08 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2015-08-10 | |
| V. Brothers Machine Corp. | $500.00 | 2015-08-10 | |
| Francis (Frank) Aguilar | $500.00 | 2015-09-08 | |
| Terrace Paper Company, Inc | $500.00 | 2015-08-10 | |
| International Contractors, Inc. | $500.00 | 2015-08-10 | |
| Janko Property Management Corp | $500.00 | 2015-08-10 | |
| Luis Duarte | $500.00 | 2015-09-08 | |
| Charles & Diane McCann | $500.00 | 2015-08-10 | |
| Gina Virruso Prendergast | $500.00 | 2015-08-10 | |
| Bishop Lawn & Snow Service | $500.00 | 2015-08-10 | |
| Dennis M Raleigh | $500.00 | 2015-08-10 |
Expenditures (119 | $161,816.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexander's Pancake House | $65.00 | 2015-09-01 | Food/beverages & gratuity |
| Alexander's Pancake House | $59.60 | 2015-07-20 | Food/beverages & gratuity |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2015-07-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2015-08-07 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2015-09-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2015-08-24 | Utilities |
| Alexander's Pancake House | $56.00 | 2015-09-08 | Food/beverages & gratuity |
| Alexander's Pancake House | $55.00 | 2015-07-22 | Food/beverages & gratuity |
| Alexander's Pancake House | $52.21 | 2015-08-03 | Food/beverages & gratuity |
| Little Miss Sweet Pea's Farm Market | $40.00 | 2015-08-31 | Food & party supplies |
| Fifth Third Bank | $38.00 | 2015-07-05 | Bank fee |
| Fifth Third Bank | $38.00 | 2015-07-10 | Bank fee |
| Fifth Third Bank | $38.00 | 2015-07-01 | Bank fee |
| Fifth Third Bank | $38.00 | 2015-09-11 | Bank fee |
| Fifth Third Bank | $38.00 | 2015-08-12 | Bank fee |
| Nicor Gas (Northern Illinois Gas) | $35.48 | 2015-09-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $34.37 | 2015-08-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $33.74 | 2015-07-24 | Utilities |
| Sam's Club (Cicero) | $23.31 | 2015-08-24 | Food & party supplies |