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: 624221 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2016-08-18 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Corrected 3 cash prize winners information |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (118 | $73,882.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Armando Galvan | $250.00 | 2016-04-18 | |
| Frank Kane | $250.00 | 2016-04-18 | |
| Ray Ramos | $250.00 | 2016-04-18 | |
| Erin Kelly | $250.00 | 2016-04-18 | |
| Josh McMahon | $250.00 | 2016-04-18 | |
| Donald L. Schultz | $250.00 | 2016-04-18 | |
| John K Drish, Sr | $250.00 | 2016-04-18 | |
| James (Jim) Baker | $250.00 | 2016-06-09 | |
| Vision Construction & Consulting, Inc | $250.00 | 2016-06-09 | |
| Dominick Gatto | $250.00 | 2016-06-09 | |
| Hernandez, Elizabeth -Citizens for | $250.00 | 2016-06-09 | |
| Sam Jelic | $250.00 | 2016-06-09 | |
| Michael Dastice | $250.00 | 2016-06-09 | |
| Winning Systems Inc. | $250.00 | 2016-04-04 | |
| Integrity Sales Inc | $250.00 | 2016-04-04 | |
| David Mavrinac | $250.00 | 2016-04-11 | |
| Maria A. Punzo Arias | $250.00 | 2016-04-11 | |
| Rodolfo Hernandez | $250.00 | 2016-04-11 | |
| Nicholas Jelic | $250.00 | 2016-04-11 | |
| Sam Jelic | $250.00 | 2016-04-11 | |
| Hernandez, Elizabeth -Citizens for | $250.00 | 2016-04-11 | |
| Anna L. Benedikt | $250.00 | 2016-04-11 | |
| MAS Enterprises & Marketing, Inc. | $250.00 | 2016-04-11 | |
| Susan Grazzini | $250.00 | 2016-04-11 | |
| Anthony Grazzini | $250.00 | 2016-04-11 | |
| Josue I Duarte | $250.00 | 2016-04-11 | |
| Keating, Joseph - Attorney at Law | $250.00 | 2016-04-11 | |
| Mack Educational Services | $250.00 | 2016-04-11 | |
| Hernandez, Charles G., Cicero Township Democratic Committeeman | $250.00 | 2016-04-11 | |
| Las Delicias de Michoacan | $250.00 | 2016-04-11 | |
| James E. Terracino, Sr. | $250.00 | 2016-04-11 | |
| James E. Terracino, Sr. | $250.00 | 2016-04-11 | |
| James (Jim) Baker | $250.00 | 2016-04-11 | |
| Jerry Jarosz | $250.00 | 2016-04-11 | |
| James (Jim) Baker | $250.00 | 2016-04-11 | |
| Tom M. Tomschin | $250.00 | 2016-04-11 | |
| James (Jim) Baker | $250.00 | 2016-05-05 | |
| James (Jim) Baker | $250.00 | 2016-05-05 | |
| Freddy's Food & Pizza, Inc | $250.00 | 2016-06-01 | |
| Audrey Tylka | $250.00 | 2016-06-01 | |
| Patricia R. Deganutti | $250.00 | 2016-06-01 | |
| Robert Porod | $250.00 | 2016-06-01 | |
| Proficient Personnel System | $250.00 | 2016-06-01 | |
| Anthony (Tony) Garcia | $250.00 | 2016-06-01 | |
| Francis (Frank) Aguilar | $250.00 | 2016-06-01 | |
| Ronald Joseph | $250.00 | 2016-06-01 | |
| Algor Plumbing & Heating Supply | $250.00 | 2016-06-27 | |
| CHBIP Management Inc DBA McDonalds | $200.00 | 2016-04-11 | |
| McDevitt, Friends of Kevin | $200.00 | 2016-04-04 | |
| Debra Florio | $200.00 | 2016-04-11 |
Expenditures (117 | $57,512.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Emily Zamudio | $320.00 | 2016-06-27 | Precinct work |
| Mireya Lopez | $320.00 | 2016-06-24 | Precinct work |
| Vianey Zamudio | $320.00 | 2016-06-27 | Precinct work |
| Alexa Cubano | $320.00 | 2016-06-27 | Precinct work |
| Salvi Sports Entertainment, LLC | $315.00 | 2016-05-02 | Sponsorship South Cicero Baseball |
| Edgar Lara | $300.00 | 2016-06-17 | Headquarters services |
| Wayne Sova | $300.00 | 2016-05-02 | Oganization services |
| Sprint | $287.68 | 2016-04-05 | Telephones |
| Sprint | $287.60 | 2016-05-04 | Telephones |
| Sprint | $287.60 | 2016-06-03 | Telephones |
| Valerie Gaberik | $280.00 | 2016-06-27 | Precinct work |
| Marelinne Carrillo | $280.00 | 2016-06-28 | Precinct work |
| U-Line | $267.14 | 2016-04-06 | Bags |
| Town of Cicero-Bureau of Water & Sewer | $258.86 | 2016-05-11 | Utilities |
| Arielle Carroll | $250.00 | 2016-06-04 | Cash Prize |
| Maureen Carroll | $250.00 | 2016-06-04 | Cash Prize |
| District 99 - Cicero Public Schools | $250.00 | 2016-04-22 | Donation |
| Henry's Hot Dogs | $248.08 | 2016-05-18 | Food |
| State Farm Insurance (Guzman) | $231.80 | 2016-06-15 | Insurance |
| State Farm Insurance (Guzman) | $229.32 | 2016-05-13 | Insurance |
| State Farm Insurance (Guzman) | $227.82 | 2016-04-13 | Insurance |
| Edgar Lara | $210.00 | 2016-06-03 | Headquarters services |
| Team Lisa-Cure for Cancer | $200.00 | 2016-04-25 | Charity Donation |
| Alexis Bertuca | $200.00 | 2016-06-04 | Cash Prize |
| Tony's Finer Food | $193.32 | 2016-05-05 | Food |
| Waste Management, Inc. | $189.09 | 2016-04-06 | Trash removal services |
| Waste Management, Inc. | $189.09 | 2016-05-06 | Trash removal services |
| Waste Management, Inc. | $189.09 | 2016-06-07 | Trash removal services |
| Waldo Cooney's Pizza | $185.00 | 2016-06-09 | Pizza |
| Alexander's Pancake House | $175.00 | 2016-04-18 | Food, beverages & gratuity |
| Commonwealth Edison (ComEd) | $167.91 | 2016-06-09 | Utilities |
| Gerardo Main | $166.67 | 2016-06-02 | Cash Prize |
| Jerry Main | $166.67 | 2016-06-02 | Cash Prize |
| Janet Main | $166.66 | 2016-06-02 | Cash Prize |
| Sam's Club (Cicero) | $161.95 | 2016-06-01 | Food & supplies |
| Wal-mart (Cicero) | $160.38 | 2016-06-01 | Food & supplies |
| AT & T Bill Payment 95 Dallas TX | $154.40 | 2016-05-31 | Utilities |
| AT & T Bill Payment 95 Dallas TX | $154.32 | 2016-06-30 | Utilities |
| AT & T Bill Payment 95 Dallas TX | $152.31 | 2016-05-02 | Utilities |
| Alexander's Pancake House | $135.00 | 2016-06-20 | Food, beverages & gratuity |
| Diamond Graphics, Inc. | $135.00 | 2016-04-28 | Printing services |
| Freddy's Food & Pizza, Inc | $134.75 | 2016-06-01 | Pizza |
| Sam's Club (Cicero) | $133.14 | 2016-05-05 | Food & supplies |
| Chicago Office Products Co. | $122.61 | 2016-04-28 | Office supplies |
| Wal-mart (Cicero) | $120.93 | 2016-06-01 | Food & supplies |
| Commonwealth Edison (ComEd) | $114.91 | 2016-05-06 | Utilities |
| Commonwealth Edison (ComEd) | $112.14 | 2016-04-07 | Utilities |
| Chicago Office Products Co. | $107.04 | 2016-04-01 | Office supplies |
| State Farm Insurance (Guzman) | $100.00 | 2016-05-12 | Bond |
| Freddy's Food & Pizza, Inc | $100.00 | 2016-06-02 | Cash Prize |