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 |
|---|
Expenditures (91 | $107,337.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lori Pila | $240.00 | 2016-10-31 | Organzation Work |
| Lisette Duran | $240.00 | 2016-10-31 | Organization services |
| Stephanie Vargas | $240.00 | 2016-10-28 | Campaign Work |
| State Farm Insurance (Guzman) | $234.10 | 2016-10-13 | Insurance |
| State Farm Insurance (Guzman) | $234.10 | 2016-11-15 | Insurance |
| State Farm Insurance (Guzman) | $234.10 | 2016-12-14 | Insurance |
| Waste Management, Inc. | $233.73 | 2016-12-06 | Disposal services |
| Blue Wire Communications, Inc | $227.30 | 2016-12-27 | Telecommunications |
| Blue Wire Communications, Inc | $227.30 | 2016-10-26 | Telecommunications |
| Blue Wire Communications, Inc | $227.30 | 2016-11-28 | Telecommunications |
| American Express Credit Card | $220.00 | 2016-10-31 | Membership fee |
| Waldo Cooney's Pizza | $211.89 | 2016-11-30 | Food |
| Commonwealth Edison (ComEd) | $209.88 | 2016-10-05 | Utilities |
| Waste Management, Inc. | $189.09 | 2016-10-06 | Disposal services |
| Lisette Duran | $180.00 | 2016-11-22 | Organization services |
| Maria D. Flores | $180.00 | 2016-11-03 | Campaign Work |
| Sam's Club (Cicero) | $160.59 | 2016-11-07 | Headquarters supplies & refreshments |
| AT & T Bill Payment 95 Dallas TX | $152.51 | 2016-10-31 | Telecommunications |
| AT & T | $152.36 | 2016-11-30 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $152.36 | 2016-11-30 | Telecommunications |
| Blue Wire Communications, Inc | $137.50 | 2016-10-03 | Telecommunications |
| Commonwealth Edison (ComEd) | $137.26 | 2016-11-03 | Utilities |
| Alexander's Pancake House | $110.00 | 2016-11-21 | Food, beverages & gratuity |
| Commonwealth Edison (ComEd) | $107.37 | 2016-12-12 | Utilities |
| Lori Pila | $100.00 | 2016-11-10 | Campaign Work |
| Alexander's Pancake House | $100.00 | 2016-11-16 | Food, beverages & gratuity |
| Alexander's Pancake House | $100.00 | 2016-12-14 | Food, beverages & gratuity |
| Alexander's Pancake House | $83.00 | 2016-11-28 | Food, beverages & gratuity |
| Alexander's Pancake House | $78.00 | 2016-12-07 | Food, beverages & gratuity |
| Nicor Gas (Northern Illinois Gas) | $71.10 | 2016-12-22 | Utilities |
| Waldo Cooney's Pizza | $68.32 | 2016-11-18 | Food |
| Nicor Gas (Northern Illinois Gas) | $56.00 | 2016-10-21 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $56.00 | 2016-12-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $56.00 | 2016-11-22 | Utilities |
| Alexander's Pancake House | $55.00 | 2016-10-26 | Food, beverages & gratuity |
| Alexander's Pancake House | $40.00 | 2016-10-31 | Food, beverages & gratuity |
| Nicor Gas (Northern Illinois Gas) | $34.94 | 2016-10-21 | Utilities |
| Sam's Club (Cicero) | $33.89 | 2016-12-30 | Refreshments |
| Sam's Club (Cicero) | $27.03 | 2016-10-31 | Refreshments |
| Nicor Gas (Northern Illinois Gas) | $25.29 | 2016-11-22 | Utilities |
| Chicago Office Products Co. | $23.09 | 2016-12-05 | Office supplies |