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: 641102 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2017-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 19 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (29 | $29,873.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Superior Ambulance Service, Inc. | $5,400.00 | 2016-10-11 | |
| MBN Holding LLC | $5,000.00 | 2016-12-23 | |
| Superior Ambulance Service, Inc. | $2,500.00 | 2016-10-11 | |
| Del Galdo Law Group, LLC | $2,500.00 | 2016-10-21 | Reimbursement for Security Deposit |
| Electronic Plating Company, Inc. | $2,500.00 | 2016-10-11 | |
| Victory Media Group LTD | $1,773.65 | 2016-11-08 | Fundraisng Event (room rental/food & beverages) |
| Computer Information Systms Inc | $1,000.00 | 2016-10-11 | |
| Munoz, Antonio (Tony) -Citizens | $1,000.00 | 2016-12-23 | |
| Diamond Graphics, Inc. | $1,000.00 | 2016-10-11 | |
| HD Supply Waterworks | $700.00 | 2016-10-11 | |
| FAUST, Inc DBA Automotive Electronics | $500.00 | 2016-10-11 | |
| AT & T Employee PAC | $500.00 | 2016-10-11 | |
| Public Auto, Inc (1st) | $500.00 | 2016-10-11 | |
| Current Technologies Inc | $500.00 | 2016-10-11 | |
| Schultz Supply Company, Inc. | $500.00 | 2016-10-11 | |
| Silver Furniture Inc | $500.00 | 2016-10-21 | |
| Municipal Resources Group Inc | $500.00 | 2016-10-21 | |
| AMD Industries Inc. | $500.00 | 2016-11-25 | |
| All-Star Automotive | $300.00 | 2016-10-11 | |
| Metro Auto on Ogden Inc | $300.00 | 2016-10-11 | |
| Victor R. Garcia | $250.00 | 2016-10-11 | |
| Los Comanches, Inc | $250.00 | 2016-10-21 | |
| Martha G Gonzalez | $200.00 | 2016-10-11 | |
| El Campeon LLC | $200.00 | 2016-10-11 | |
| Air One Equipment, Inc | $200.00 | 2016-10-11 | |
| Francis (Frank) Aguilar | $200.00 | 2016-12-15 | |
| Josuha Gonzalez | $200.00 | 2016-11-25 | |
| Ben Ponzio | $200.00 | 2016-11-25 | |
| James Connolly | $200.00 | 2016-10-11 |
Expenditures (91 | $107,337.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dominick, Larry - Friends of | $24,000.00 | 2016-12-19 | Contribution |
| Hispanic Democrats United | $24,000.00 | 2016-12-19 | Contribution |
| Town of Cicero | $10,000.00 | 2016-11-22 | Indebtedness |
| Art-Flo Shirt & Lettering Co. | $6,451.39 | 2016-10-03 | Printing services |
| Village Improvement Party | $5,000.00 | 2016-12-30 | Contribution |
| Dog Stop | $3,798.11 | 2016-11-30 | Food |
| Striker Lanes | $1,680.00 | 2016-12-06 | Sponsorship |
| Wrigley Field Chicago Cubs Baseball | $1,611.81 | 2016-12-21 | Cubs Tickets |
| MAC Consulting Services | $1,500.00 | 2016-12-01 | Consulting services |
| Lovero, Robert J.-Citizens to Elect | $1,500.00 | 2016-10-28 | Contribution |
| MAC Consulting Services | $1,500.00 | 2016-10-05 | Consulting services |
| Miguel Coronel Garcia | $1,237.50 | 2016-10-31 | Headquarters office services |
| Art-Flo Shirt & Lettering Co. | $1,231.28 | 2016-12-16 | Printing sevices |
| Miguel Coronel Garcia | $1,200.00 | 2016-12-14 | Headquarters office services |
| Crystal Sky Banquets | $1,000.00 | 2016-11-11 | Banquet deposit |
| Toni Sweatman | $900.00 | 2016-10-04 | Organization Work |
| Patricia R. Deganutti | $800.00 | 2016-10-31 | Headquarters office services |
| Mary Lou Schvach | $700.00 | 2016-12-29 | Organization services |
| Patricia R. Deganutti | $700.00 | 2016-12-30 | Headquarters office services |
| Patricia R. Deganutti | $700.00 | 2016-12-19 | Headquarters office services |
| Mary Lou Schvach | $700.00 | 2016-12-01 | Organization services |
| Mary Lou Schvach | $700.00 | 2016-10-27 | Organization Services |
| Wayne Sova | $600.00 | 2016-10-27 | Headquarters office services |
| Wayne Sova | $600.00 | 2016-12-28 | Headquarters office services |
| Associated Attractions | $600.00 | 2016-11-10 | Parade floats |
| Sandra Tomschin | $500.00 | 2016-11-25 | Campaign Work |
| Hodas & Associates | $500.00 | 2016-12-05 | Videographer |
| Alarm Detection Systems, Inc. | $482.76 | 2016-11-28 | Security services |
| Comcast | $469.59 | 2016-11-03 | Internet access |
| Comcast | $469.59 | 2016-12-05 | Internet access |
| Comcast | $469.49 | 2016-10-04 | Internet access |
| Aramark Allstate Arena | $458.93 | 2016-12-01 | Precinct Captain Event |
| Wayne Sova | $450.00 | 2016-12-05 | Headquarters office services |
| Chicago Office Products Co. | $427.74 | 2016-10-28 | Office supplies |
| Sprint together with Nextel | $421.78 | 2016-12-06 | Telephones |
| Sprint together with Nextel | $419.44 | 2016-10-04 | Telephones |
| Sprint together with Nextel | $419.42 | 2016-11-03 | Telephones |
| Ray Drish | $376.00 | 2016-10-26 | Campaign Work |
| Aramark Allstate Arena | $326.35 | 2016-12-05 | Precinct Captain event |
| Gerry Lopez | $300.00 | 2016-12-23 | Campaign Worker |
| Town of Cicero-Bureau of Water & Sewer | $258.86 | 2016-12-28 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $258.86 | 2016-11-30 | Utilities |
| Bubba & Bobby's Beef | $255.00 | 2016-11-25 | Food |
| Wayne Sova | $250.00 | 2016-12-15 | Gift |
| Patricia R. Deganutti | $250.00 | 2016-12-19 | Gift |
| Mary Lou Schvach | $250.00 | 2016-12-29 | Gift |
| Waste Management, Inc. | $246.96 | 2016-11-08 | Disposal sevices |
| Sam's Club (Cicero) | $240.13 | 2016-10-03 | Headquarters supplies |
| Stephanie Vargas | $240.00 | 2016-10-17 | Campaign Work |
| Lisette Duran | $240.00 | 2016-10-03 | Organization services |