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 |
|---|---|---|---|
| Harold's Auto Service, Inc. | $500.00 | 2015-08-10 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2015-08-10 | |
| Hino of Chicago | $500.00 | 2015-08-10 | |
| Capital Truck Body Co., Inc. | $500.00 | 2015-08-10 | |
| FGM Architects - Engineers | $500.00 | 2015-08-10 | |
| Janko Property Management Corp | $500.00 | 2015-08-10 | |
| Bertuca, Anthony T - Attorney at Law | $500.00 | 2015-09-08 | |
| Rodolfo Hernandez | $500.00 | 2015-09-08 | |
| Bertuca, Anthony T - Attorney at Law | $500.00 | 2015-09-08 | |
| Frances F. Reitz | $500.00 | 2015-09-08 | |
| Francis (Frank) Aguilar | $500.00 | 2015-09-08 | |
| Luis Duarte | $500.00 | 2015-09-08 | |
| Express Cab Company | $500.00 | 2015-09-08 | |
| Realty of Chicago | $500.00 | 2015-09-08 | |
| Power Equipment Leasing Co. | $500.00 | 2015-09-08 | |
| Catalyst Consulting Group, Inc | $500.00 | 2015-09-08 | |
| Hannah's Maintenance Inc | $500.00 | 2015-09-08 | |
| Computer Information Systms Inc | $500.00 | 2015-09-08 | |
| Self-Help Federal Credit Union | $500.00 | 2015-09-08 | |
| Signco | $500.00 | 2015-09-08 | |
| Sandona Corp DBA B-D Liquor | $500.00 | 2015-09-08 | |
| Hody's Grill | $500.00 | 2015-09-15 | |
| Municipal Resources Group, Inc | $500.00 | 2015-09-15 | |
| Bertuca, Anthony T - Attorney at Law | $500.00 | 2015-09-15 | |
| MAS Enterprises & Marketing, Inc. | $500.00 | 2015-09-15 | |
| Doherty Construction, Inc | $500.00 | 2015-09-08 | |
| Jose Louis Alvarez | $500.00 | 2015-09-08 | |
| Maria C. Miret | $500.00 | 2015-09-08 | |
| Citgo (26th & Austin) | $500.00 | 2015-09-08 | |
| Jimmy Zundell | $500.00 | 2015-09-08 | |
| Lido Manetti | $500.00 | 2015-09-08 | |
| Nicholas Jelic | $400.00 | 2015-09-08 | |
| Jorge M. Rueda | $400.00 | 2015-09-08 | |
| Re/Max Partners | $350.00 | 2015-09-08 | |
| Stanley Ligas | $350.00 | 2015-09-08 | |
| City Service Electric, Inc | $350.00 | 2015-09-08 | |
| Kujtim Kariman | $350.00 | 2015-08-10 | |
| Patrick Engineering, Inc. | $350.00 | 2015-09-08 | |
| Sourek Manor Funeral Home | $350.00 | 2015-09-08 | |
| Dundick Corp. | $350.00 | 2015-09-08 | |
| V. Brothers Machine Corp. | $350.00 | 2015-09-08 | |
| Bob's Lawn Care, Inc. | $350.00 | 2015-09-08 | |
| AMD Industries Inc. | $350.00 | 2015-07-10 | |
| Chiko Club House Liquors, Inc. | $350.00 | 2015-09-08 | |
| Complete Digital Experience | $350.00 | 2015-08-21 | DJ services & musical entertainment |
| Complete Digital Experience | $350.00 | 2015-08-29 | DJ services & musical entertainment |
| Edward Habas | $350.00 | 2015-07-31 | |
| James E. Terracino, Sr. | $350.00 | 2015-08-10 | |
| Daniel J Casalina | $350.00 | 2015-08-10 | |
| Proficient Personnel System | $350.00 | 2015-08-10 |
Expenditures (119 | $161,816.75)
| Payee | Amount | Date | Purpose |
|---|