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 |
|---|
Expenditures (87 | $50,536.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Miguel Coronel Garcia | $225.00 | 2015-11-30 | Petition work |
| American Express Credit Card | $220.00 | 2015-11-02 | Membership fee |
| Cristina Leanas | $210.00 | 2015-10-01 | Organization work |
| Burnham School Neighborhood Watch | $200.00 | 2015-12-07 | Donation |
| Waste Management, Inc. | $187.53 | 2015-12-08 | Trash removal services |
| Jetro Cash & Carry | $184.73 | 2015-11-02 | Food & Supplies for Headquarters Party |
| Commonwealth Edison (ComEd) | $182.41 | 2015-10-06 | Utilities |
| Irwin Barrios | $175.00 | 2015-10-20 | Charge back |
| Waste Management, Inc. | $159.05 | 2015-10-06 | Trash removal services |
| Waste Management, Inc. | $159.05 | 2015-11-06 | Trash removal services |
| AT & T Bill Payment 95 Dallas TX | $148.04 | 2015-11-30 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $145.80 | 2015-11-02 | Telephone service |
| AT & T Bill Payment 95 Dallas TX | $145.67 | 2015-12-31 | Telephone service |
| Alexander's Pancake House | $131.00 | 2015-10-12 | Food/beverages & gratuity |
| Alexander's Pancake House | $120.00 | 2015-10-19 | Food/beverages & gratuity |
| Alexander's Pancake House | $120.00 | 2015-12-07 | Food/beverages & gratuity |
| Commonwealth Edison (ComEd) | $118.42 | 2015-11-04 | Utilities |
| Commonwealth Edison (ComEd) | $101.94 | 2015-12-02 | Utilities |
| Sam's Club (Cicero) | $101.33 | 2015-11-12 | Headquarters supplies & refreshments |
| Stickney Police Association | $100.00 | 2015-11-02 | Donation |
| Alexander's Pancake House | $92.00 | 2015-11-19 | Food/beverages & gratuity |
| Sam's Club (Cicero) | $85.33 | 2015-10-09 | Refreshments |
| Alexander's Pancake House | $80.00 | 2015-11-25 | Food/beverages & gratuity |
| Alexander's Pancake House | $72.00 | 2015-11-04 | Food/beverages & gratuity |
| Sam's Club (Cicero) | $70.73 | 2015-12-07 | headquarters supplies |
| Alexander's Pancake House | $70.00 | 2015-11-27 | Food/beverages & gratuity |
| Nicor Gas (Northern Illinois Gas) | $63.91 | 2015-12-23 | Utilities |
| Alexander's Pancake House | $57.03 | 2015-12-17 | Food/beverages & gratuity |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2015-11-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2015-12-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $57.00 | 2015-10-22 | Utilities |
| Sam's Club (Cicero) | $50.00 | 2015-11-09 | Refreshments |
| Nicor Gas (Northern Illinois Gas) | $41.34 | 2015-11-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $36.95 | 2015-10-22 | Utilities |
| Sam's Club (Cicero) | $35.07 | 2015-10-07 | Refreshments |
| State Farm Insurance (Guzman) | $35.00 | 2015-11-01 | notary bond |
| State Farm Insurance (Guzman) | $35.00 | 2015-11-12 | notary bond |