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: 598603 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 18 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (27 | $13,284.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aspida Strategies, Inc | $1,282.00 | 2015-12-02 | |
| Michael O'Malley | $1,044.00 | 2015-11-09 | |
| BNSF Railway Company | $1,000.00 | 2015-12-02 | |
| Ryan Chlada | $750.00 | 2015-10-16 | |
| Dominic Schullo | $700.00 | 2015-10-16 | |
| Jerry Chlada, Jr. | $700.00 | 2015-10-16 | |
| Barrett Marlar | $700.00 | 2015-10-16 | |
| Thomas P. Boyle | $700.00 | 2015-10-16 | |
| Alejando "Alex" Rueda | $700.00 | 2015-10-16 | |
| Vincent Acevez | $525.00 | 2015-10-16 | |
| Bertuca, Anthony T - Attorney at Law | $500.00 | 2015-10-09 | |
| Fifth Third Bank | $500.00 | 2015-10-01 | Check exchange |
| Lillian Licht-Gutierrez | $500.00 | 2015-11-09 | |
| Azavar Audit Solutions Inc | $500.00 | 2015-12-16 | |
| Larry Polk | $350.00 | 2015-10-16 | |
| Nikki Chlada | $350.00 | 2015-10-16 | |
| Alfred Auriemma | $286.00 | 2015-10-16 | |
| Larry Polk | $261.00 | 2015-10-16 | |
| Allan Pineda | $261.00 | 2015-10-16 | |
| Jeff Crites | $250.00 | 2015-12-02 | |
| Jim Kotecki | $250.00 | 2015-12-02 | |
| Applied Communications Group Inc | $225.00 | 2015-10-16 | |
| James (Jim) Baker | $200.00 | 2015-10-09 | |
| James (Jim) Baker | $200.00 | 2015-10-09 | |
| James (Jim) Baker | $200.00 | 2015-10-09 | |
| Rosa L. Sanchez | $175.00 | 2015-10-16 | |
| Irwin Barrios | $175.00 | 2015-10-16 |
Expenditures (87 | $50,536.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Art-Flo Shirt & Lettering Co. | $6,378.67 | 2015-10-14 | T-Shirts |
| Morton High School Foundation | $5,000.00 | 2015-10-06 | Donation |
| Diamond Graphics, Inc. | $2,831.44 | 2015-10-23 | Printing services |
| Welch, Emanuel "Chris"- People for | $2,500.00 | 2015-11-18 | Contribution |
| Cundari, Friends of Emilio "Emo" | $2,500.00 | 2015-12-07 | Contribution |
| MAC Consulting Services | $1,282.00 | 2015-12-02 | Consulting Services |
| United Center Executive Suites | $1,221.01 | 2015-11-16 | Precinct Captain Event |
| Associated Attractions | $1,200.00 | 2015-11-20 | Parade float |
| Casa Monte Cristo | $1,100.00 | 2015-10-30 | Precinct Captain Event |
| Striker Lanes | $1,080.00 | 2015-11-02 | Sponsorship |
| Miguel Coronel Garcia | $1,050.00 | 2015-11-04 | Organization work |
| MAC Consulting Services | $1,044.00 | 2015-11-09 | Consulting services |
| United Center Executive Suites | $996.36 | 2015-12-29 | Precinct Captain Event |
| Chiko Club House Liquors, Inc. | $885.85 | 2015-10-09 | Liquor/soda |
| Patricia R. Deganutti | $840.00 | 2015-10-09 | Headquarters office services |
| United Center Executive Suites | $815.93 | 2015-11-09 | Precinct Captain Event |
| Windy City Limousine | $771.00 | 2015-10-06 | Transportation Precinct Captain Event |
| United Center Executive Suites | $700.00 | 2015-10-06 | Precinct Captain Event |
| Mary Lou Schvach | $700.00 | 2015-11-06 | Organization work |
| Patricia R. Deganutti | $680.00 | 2015-12-31 | Headquarters office services |
| Patricia R. Deganutti | $680.00 | 2015-11-09 | Headquarters Office Services |
| Patricia R. Deganutti | $680.00 | 2015-12-04 | Headquarters Office Services |
| Costco Wholesale | $664.00 | 2015-12-30 | Computer purchase |
| Costco Wholesale | $664.00 | 2015-12-31 | Computer purchase |
| Costco Wholesale | $664.00 | 2015-12-30 | Computer purchase |
| Cristina Leanas | $540.00 | 2015-11-03 | Organization work |
| Toyota Park | $528.73 | 2015-10-27 | Event tickets |
| Miguel Coronel Garcia | $525.00 | 2015-12-07 | Organization work |
| Adrian Granados | $500.00 | 2015-12-08 | Sponsorship |
| Mary Lou Schvach | $500.00 | 2015-12-08 | Organization work |
| J. Sterling Morton High School District 201 | $495.00 | 2015-10-02 | Donation-varsity calendar |
| Comcast | $479.56 | 2015-12-03 | Internet access |
| Comcast | $473.78 | 2015-10-01 | Internet access |
| Comcast | $473.78 | 2015-11-02 | Internet access |
| Alarm Detection Systems, Inc. | $453.30 | 2015-12-08 | Security system |
| Ray & Family Camacho | $450.00 | 2015-12-31 | Charity-gift |
| Stickney Police Association | $400.00 | 2015-11-02 | Donation |
| Cristina Leanas | $360.00 | 2015-12-09 | Organization work |
| Chiko Club House Liquors, Inc. | $321.77 | 2015-12-31 | Liquor/soda |
| Wayne Sova | $300.00 | 2015-11-25 | Headquarters office services. |
| Chicago Office Products Co. | $297.99 | 2015-10-30 | Office supplies |
| Commonwealth Edison (ComEd) | $297.75 | 2015-10-05 | Utilities |
| Sprint | $287.26 | 2015-10-06 | Cell phone |
| Sprint | $287.06 | 2015-11-03 | Cell phone |
| Sprint | $287.06 | 2015-12-04 | Cell phone |
| Wayne Sova | $275.00 | 2015-12-29 | Headquarters office services |
| Town of Cicero-Bureau of Water & Sewer | $261.54 | 2015-11-09 | Utilities |
| State Farm Insurance (Guzman) | $227.61 | 2015-12-15 | Insurance |
| State Farm Insurance (Guzman) | $227.61 | 2015-11-13 | Insurance |
| State Farm Insurance (Guzman) | $227.61 | 2015-10-14 | Insurance |