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 |
|---|---|---|---|
| American Insulation, Inc | $250.00 | 2015-09-08 | |
| A Beep | $250.00 | 2015-09-08 | |
| Los Comanches, Inc | $250.00 | 2015-07-31 | |
| Vincent Conoscenti | $250.00 | 2015-07-31 | |
| Gerardo Solis | $250.00 | 2015-07-31 | |
| Joannis N. Mihalopoulos | $250.00 | 2015-07-31 | |
| Susan Grazzini | $250.00 | 2015-07-31 | |
| Edward Tesar | $250.00 | 2015-07-31 | |
| ComEd PAC | $250.00 | 2015-07-31 | |
| American Mobile Staging, Inc | $250.00 | 2015-07-10 | |
| La Casa Del Tequila Corp. | $250.00 | 2015-07-10 | |
| Los Comanches, Inc | $250.00 | 2015-07-10 | |
| Mark Bausone | $250.00 | 2015-09-08 | |
| Copy Care | $250.00 | 2015-09-08 | |
| C & R Auto Repair | $250.00 | 2015-09-08 | |
| Injection & Waterproofing Systems, Inc | $250.00 | 2015-09-08 | |
| Maureen Carroll | $250.00 | 2015-07-31 | |
| Maureen Carroll | $250.00 | 2015-07-31 | |
| (Edward) Jerry Reynolds | $250.00 | 2015-08-10 | |
| Mary Ann Lipinski | $250.00 | 2015-08-10 | |
| Henry's Hot Dogs | $250.00 | 2015-08-10 | |
| Carmen Reyes | $250.00 | 2015-08-10 | |
| Roger Montoro | $250.00 | 2015-08-10 | |
| Leilani Cappetta | $250.00 | 2015-08-10 | |
| La Quebrada | $250.00 | 2015-08-10 | |
| Luna Homes Realty, Inc. | $250.00 | 2015-08-10 | |
| Maria A. Punzo Arias | $250.00 | 2015-08-10 | |
| Alberto Ayala | $250.00 | 2015-08-10 | |
| Connie Rozos | $250.00 | 2015-08-10 | |
| Adrian Villegas | $250.00 | 2015-08-10 | |
| Western Remac Inc | $250.00 | 2015-08-10 | |
| AAMCO | $250.00 | 2015-08-10 | |
| Nosek & Associates Inc | $250.00 | 2015-08-10 | |
| Marcela Couch | $250.00 | 2015-08-10 | |
| ADB Entertainment | $250.00 | 2015-09-15 | |
| Supermercado Villareal | $250.00 | 2015-09-15 | |
| After Hours Auto Repair | $250.00 | 2015-08-10 | |
| Integrity Sales Inc | $250.00 | 2015-08-10 | |
| Gina Virruso Prendergast | $225.00 | 2015-08-10 | |
| Cicero Lawn Services, Inc | $200.00 | 2015-09-08 | |
| Liquor Station, Inc | $200.00 | 2015-09-08 | |
| International Contractors, Inc. | $200.00 | 2015-09-08 | |
| Rueda Services, Inc. | $200.00 | 2015-09-08 | |
| International Flowers DBA Alyssa's Flowers Inc | $200.00 | 2015-09-08 | |
| US Healthworks | $200.00 | 2015-09-08 | |
| J. Linhart & Sons Funeral | $200.00 | 2015-09-08 | |
| Maria Flores | $200.00 | 2015-09-08 | |
| Bristol Hose and Fitting | $200.00 | 2015-09-08 | |
| 7-eleven | $200.00 | 2015-09-08 | |
| Alejando "Alex" Rueda | $200.00 | 2015-09-08 |
Expenditures (119 | $161,816.75)
| Payee | Amount | Date | Purpose |
|---|