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 |
|---|---|---|---|
| Power Equipment Leasing Co. | $500.00 | 2016-07-25 | |
| Ronan, Alfred G., LTD | $500.00 | 2016-07-25 | |
| SM Service Group Inc DBA Non Stop Locksmith DBA Et Locksmith & Securit | $500.00 | 2016-08-08 | |
| John Deganutti | $500.00 | 2016-07-25 | |
| V. Brothers Machine Corp. | $450.00 | 2016-08-08 | |
| Jorge M. Rueda | $400.00 | 2016-08-08 | |
| Re/Max Partners | $350.00 | 2016-09-07 | |
| Sourek Manor Funeral Home | $350.00 | 2016-08-08 | |
| SM Service Group Inc DBA Non Stop Locksmith DBA Et Locksmith & Securit | $350.00 | 2016-08-08 | |
| Hino of Chicago | $350.00 | 2016-08-08 | |
| R.D.A. Fleet Maintenance, Inc. | $350.00 | 2016-08-08 | |
| Parts 3, LLC | $350.00 | 2016-08-08 | |
| Milenko Ilic | $350.00 | 2016-08-08 | |
| J & M Fence (Zima Crouse Enterprises) | $350.00 | 2016-09-07 | |
| Chiko Club House Liquors, Inc. | $350.00 | 2016-09-07 | |
| Associated Tire and Battery Company, Inc. | $350.00 | 2016-09-07 | |
| Lo Realty Company | $350.00 | 2016-09-07 | |
| Dundick Corp. | $350.00 | 2016-09-07 | |
| BLC Landscape Contractors, Inc | $350.00 | 2016-09-07 | |
| Dolejs Realty & Mgmt Services Inc. (5017 W Cermak Building Acct) | $350.00 | 2016-07-25 | |
| Precision Electrical | $350.00 | 2016-09-07 | |
| Complete Digital Experience | $350.00 | 2016-08-19 | DJ & Musical Entertainment |
| Building Services of America | $300.00 | 2016-09-07 | |
| John Cava | $300.00 | 2016-08-08 | |
| Liquor Station, Inc | $300.00 | 2016-09-07 | |
| European American Banquet Hall | $300.00 | 2016-07-27 | |
| Los Comanches, Inc | $300.00 | 2016-07-25 | |
| A & S General Home Repair, Inc. | $275.00 | 2016-08-08 | |
| Seguin Services, Inc. | $250.00 | 2016-08-08 | |
| Travis Couch | $250.00 | 2016-09-29 | |
| Salomon Alternators & Starters Rebuilders, Inc (Auto Electric Rebuilde | $250.00 | 2016-09-29 | |
| Duenas Construction Co | $250.00 | 2016-08-08 | |
| Joseph A. Garcia | $250.00 | 2016-08-08 | |
| Adrian Villegas | $250.00 | 2016-08-08 | |
| Lillian Licht Gutierrez | $250.00 | 2016-08-08 | |
| Anthony (Tony) Garcia | $250.00 | 2016-08-08 | |
| Hannah's Maintenance Inc | $250.00 | 2016-08-08 | |
| El Patron Liquor & Bar, Inc. | $250.00 | 2016-07-25 | |
| Bel-Air Apartments | $250.00 | 2016-07-25 | |
| CW Tax File Corp | $250.00 | 2016-07-25 | |
| After Hours Auto Repair | $250.00 | 2016-07-25 | |
| Dolejs Realty & Mgmt Services Inc. (5017 W Cermak Building Acct) | $250.00 | 2016-07-25 | |
| Mark D. Kraft | $250.00 | 2016-07-25 | |
| ABS Enterprises, Inc. | $250.00 | 2016-07-25 | |
| Randy Felbinger | $250.00 | 2016-07-25 | |
| Benjamin Godoy | $250.00 | 2016-07-25 | |
| Los Comanches, Inc | $250.00 | 2016-07-25 | |
| Henry's Hot Dogs | $250.00 | 2016-07-25 | |
| Nosek & Associates Inc | $250.00 | 2016-07-25 | |
| Carmen Reyes | $250.00 | 2016-07-25 |
Expenditures (133 | $159,008.45)
| Payee | Amount | Date | Purpose |
|---|