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 |
|---|---|---|---|
| Lillian Licht Gutierrez | $175.00 | 2016-09-29 | |
| Ronan, Alfred G., LTD | $175.00 | 2016-07-25 | |
| Joseph Mihelich | $175.00 | 2016-09-07 | |
| Patrick Engineering, Inc. | $175.00 | 2016-09-07 | |
| Angel C. Lugay, MD., S.C. | $175.00 | 2016-09-07 | |
| Francis (Frank) Aguilar | $160.00 | 2016-09-07 | |
| John Deganutti | $150.00 | 2016-07-25 | |
| Betty Cannata | $150.00 | 2016-08-08 | |
| Betty Cannata | $125.00 | 2016-08-08 | |
| Precision Electrical | $100.00 | 2016-08-08 | |
| Patricia R. Deganutti | $100.00 | 2016-09-07 | |
| Azavar Audit Solutions Inc | $100.00 | 2016-09-07 | |
| El Malecho Upholstery Inc | $100.00 | 2016-08-08 | |
| Bristol Hose and Fitting | $100.00 | 2016-07-25 | |
| Bristol Hose and Fitting | $100.00 | 2016-07-25 | |
| Scatchell's Beef Stand, Inc. | $100.00 | 2016-07-27 | |
| Cermak Tires | $100.00 | 2016-07-27 | |
| Mr. Taco | $100.00 | 2016-08-18 | |
| Micro-Eye Security Systems, Inc | $100.00 | 2016-08-08 | |
| Sourek Manor Funeral Home | $100.00 | 2016-08-08 | |
| El Malecho Upholstery Inc | $100.00 | 2016-08-08 | |
| Leilani J. Cappetta | $100.00 | 2016-08-08 | |
| Roger Montoro | $100.00 | 2016-08-08 | |
| Rolando Hernandez | $100.00 | 2016-08-08 | |
| Widaman Sign, Inc. | $100.00 | 2016-08-08 | |
| Dundick Corp. | $100.00 | 2016-08-08 | |
| Del Real, Juan - Insurance Agency, Inc. | $100.00 | 2016-08-08 | |
| Dell Plumbing Co., Inc. | $100.00 | 2016-08-08 | |
| Widaman Sign, Inc. | $100.00 | 2016-07-05 | |
| Dennis M Raleigh | $100.00 | 2016-09-07 | |
| North American Specialty Flooring Inc | $100.00 | 2016-08-18 | |
| Rolando Hernandez | $75.00 | 2016-09-07 | |
| Patricia R. Deganutti | $75.00 | 2016-07-25 | |
| Susan Grazzini | $75.00 | 2016-08-08 | |
| Maria D. Flores | $70.00 | 2016-08-08 | |
| James E. Terracino, Sr. | $60.00 | 2016-09-07 | |
| Joseph Virruso | $50.00 | 2016-09-07 | |
| Betty Cannata | $50.00 | 2016-09-07 | |
| Tom M. Tomschin | $50.00 | 2016-08-08 | |
| Patricia R. Deganutti | $50.00 | 2016-08-08 | |
| Lillian Licht Gutierrez | $41.00 | 2016-07-27 | |
| Jerry Jarosz | $40.00 | 2016-09-07 | |
| Rose Marie Esposito | $35.00 | 2016-07-27 | |
| Fifth Third Bank | $20.00 | 2016-09-27 | Refund |
| Terrence Higgins | $15.00 | 2016-08-08 | |
| David Mavrinac | $15.00 | 2016-08-08 |
Expenditures (133 | $159,008.45)
| Payee | Amount | Date | Purpose |
|---|