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 |
|---|---|---|---|
| Groot Industries, Inc | $200.00 | 2015-09-08 | |
| Lillian Licht-Gutierrez | $200.00 | 2015-09-08 | |
| J Nardulli Concrete, Inc | $200.00 | 2015-09-08 | |
| Richard G. Moravecek | $200.00 | 2015-08-10 | |
| Joseph R. Ender | $200.00 | 2015-08-10 | |
| Personal Physicians | $200.00 | 2015-09-08 | |
| Committee for a Better Berwyn | $200.00 | 2015-09-08 | |
| Danielle N. Florio | $200.00 | 2015-09-08 | |
| Brian Dominick | $200.00 | 2015-09-08 | |
| Susan Grazzini | $200.00 | 2015-09-08 | |
| James (Jim) Baker | $175.00 | 2015-09-15 | |
| AAMCO | $175.00 | 2015-09-08 | |
| Nick Dublino | $175.00 | 2015-09-08 | |
| M K Construction (Miodrag Kotur) | $175.00 | 2015-08-10 | |
| La Quebrada | $150.00 | 2015-09-30 | |
| James (Jim) Baker | $130.00 | 2015-07-10 | |
| Cheryl Walsh | $125.00 | 2015-07-10 | |
| Diamond Graphics, Inc. | $125.00 | 2015-07-10 | |
| Nicholas Jelic | $125.00 | 2015-07-10 | |
| New Hawthorne Currency Exchange | $100.00 | 2015-07-10 | |
| Del Real, Juan - Insurance Agency, Inc. | $100.00 | 2015-07-31 | |
| New Hawthorne Currency Exchange | $100.00 | 2015-07-10 | |
| Fernando Godinez | $100.00 | 2015-09-08 | |
| Lucy Schmidt | $100.00 | 2015-07-31 | |
| M K Construction (Miodrag Kotur) | $100.00 | 2015-08-10 | |
| Copy Care | $100.00 | 2015-09-08 | |
| Fernando Godinez | $100.00 | 2015-09-08 | |
| Dundick Corp. | $100.00 | 2015-08-10 | |
| Dell Plumbing Co., Inc. | $100.00 | 2015-08-10 | |
| Bristol Hose and Fitting | $100.00 | 2015-08-10 | |
| Liquor Station, Inc | $100.00 | 2015-08-10 | |
| Paisan's Pizzaria and Restaurant | $100.00 | 2015-09-08 | |
| J & J Roofing and Construction, Inc. | $90.00 | 2015-09-08 | |
| J & J Roofing and Construction, Inc. | $80.00 | 2015-09-08 | |
| Lucy Schmidt | $75.00 | 2015-07-31 | |
| Lillian Licht-Gutierrez | $75.00 | 2015-09-08 | |
| Jose Louis Alvarez | $63.00 | 2015-08-10 | |
| Francis (Frank) Aguilar | $63.00 | 2015-08-10 | |
| Maria Flores | $60.00 | 2015-09-08 | |
| Jorge M. Rueda | $60.00 | 2015-09-08 | |
| Brian Dominick | $50.00 | 2015-07-31 | |
| Huasca Group Inc. | $50.00 | 2015-09-15 | |
| Cheryl Walsh | $50.00 | 2015-09-30 | |
| Frances F. Reitz | $50.00 | 2015-07-31 | |
| Susan Grazzini | $50.00 | 2015-07-10 | |
| Fernando Godinez | $35.00 | 2015-07-31 | |
| Maureen Carroll | $35.00 | 2015-07-31 | |
| Francis (Frank) Aguilar | $30.00 | 2015-09-08 | |
| American Express Credit Card | $5.98 | 2015-07-01 | Credit adjustment for late payment |
Expenditures (119 | $161,816.75)
| Payee | Amount | Date | Purpose |
|---|