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: 633236 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 53 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (396 | $288,587.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Delta Demolition, Inc, | $500.00 | 2016-07-27 | |
| Cermak Tires | $500.00 | 2016-07-27 | |
| Wright Adverising Corp. | $500.00 | 2016-07-27 | |
| Heating & Cooling Works | $500.00 | 2016-08-08 | |
| Cicero Citgo, Inc. | $500.00 | 2016-08-08 | |
| Danny's Hardwood Floor Co | $500.00 | 2016-08-08 | |
| Quest Food Management | $500.00 | 2016-08-08 | |
| Associated Tire and Battery Company, Inc. | $500.00 | 2016-08-08 | |
| Capital Truck Body Co., Inc. | $500.00 | 2016-08-08 | |
| Rob Porod | $500.00 | 2016-08-18 | |
| Factory Motor Parts | $500.00 | 2016-08-08 | |
| Paramedic Billing Services | $500.00 | 2016-07-25 | |
| LBP | $500.00 | 2016-09-07 | |
| Riccio Construction Corp | $500.00 | 2016-09-07 | |
| FAUST, Inc DBA Automotive Electronics | $500.00 | 2016-09-07 | |
| Chely's Pizza & Sub Corp. | $500.00 | 2016-09-07 | |
| Maria A. Punzo Arias | $500.00 | 2016-09-07 | |
| Palermo Pizza, Inc. | $500.00 | 2016-09-07 | |
| Fuller Car Wash of Cicero, Inc | $500.00 | 2016-07-25 | |
| Saporito Finishing Co. | $500.00 | 2016-07-25 | |
| Francis (Frank) Aguilar | $500.00 | 2016-09-29 | |
| Schultz Supply Company, Inc. | $500.00 | 2016-07-25 | |
| Tony's Breakfast Cafe | $500.00 | 2016-07-25 | |
| Berwyn Fruit Market | $500.00 | 2016-07-25 | |
| Stoffel & Tomazin Dental Assoc., LTD | $500.00 | 2016-07-25 | |
| Hino of Chicago | $500.00 | 2016-08-08 | |
| Public Auto, Inc. | $500.00 | 2016-08-08 | |
| Horizon Screen Print | $500.00 | 2016-07-25 | |
| Dominick Buscemi | $500.00 | 2016-09-07 | |
| Tony Martinucci | $500.00 | 2016-07-25 | |
| Mary M. Durkee | $500.00 | 2016-07-25 | |
| Ogden Carwash, Inc | $500.00 | 2016-08-18 | |
| Cicero Lawn Services, Inc | $500.00 | 2016-08-18 | |
| Area Wide Reality Corp | $500.00 | 2016-07-25 | |
| Serpico, Sr., Ronald M. -Citizens to Elect | $500.00 | 2016-07-25 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $500.00 | 2016-07-25 | |
| Dell Plumbing Co., Inc. | $500.00 | 2016-07-25 | |
| Cuda Law Offices, LDT | $500.00 | 2016-07-25 | |
| Westfield Ford, Inc | $500.00 | 2016-07-25 | |
| Combined Sales Co. | $500.00 | 2016-07-25 | |
| FGM Architects - Engineers | $500.00 | 2016-07-25 | |
| R.D.A. Fleet Maintenance, Inc. | $500.00 | 2016-07-25 | |
| Circle Gear & Machine Company, Inc. | $500.00 | 2016-07-25 | |
| Armando Perez | $500.00 | 2016-08-08 | |
| Maria C. Miret | $500.00 | 2016-08-08 | |
| Tom M. Tomschin | $500.00 | 2016-08-08 | |
| Frank D Iacovetti | $500.00 | 2016-08-08 | |
| Andrew M Tomko | $500.00 | 2016-08-08 | |
| Andrew T Xerikos | $500.00 | 2016-08-08 | |
| Charles McCann | $500.00 | 2016-08-08 |
Expenditures (133 | $159,008.45)
| Payee | Amount | Date | Purpose |
|---|