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: 679128 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2017-10-31 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 47 |
| Amended | Yes |
| Clarification | Changed In-Kind vendor information for two entries. Itemized additional In-Kind information due to changed vendor information. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (357 | $284,125.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JCBS Enterprise Inc (Mobil) | $250.00 | 2017-08-08 | |
| Saucedo's Auto & Tire Repair | $250.00 | 2017-08-08 | |
| Maria C. Moreno (Medina) | $250.00 | 2017-09-08 | |
| MAS Enterprises & Marketing, Inc. | $250.00 | 2017-09-08 | |
| Jerry Reynolds | $250.00 | 2017-07-26 | |
| Aloisia Anna Tomschin | $250.00 | 2017-09-08 | |
| John S. Kociolko | $250.00 | 2017-09-08 | |
| Physicians To You Home Health Ltd | $250.00 | 2017-09-08 | |
| J. Ave Development | $250.00 | 2017-09-08 | |
| Chairez Professional Income Tax Service | $250.00 | 2017-09-08 | |
| Rosno Corp | $250.00 | 2017-07-25 | |
| Reliable Asphalt Corporation (Headquarters) | $250.00 | 2017-07-25 | |
| Reliable Materials Lyons LLC (Headquarters) | $250.00 | 2017-07-25 | |
| All Tax Services & Accounting Inc | $250.00 | 2017-08-08 | |
| Oosterbann & Sons Co | $250.00 | 2017-08-08 | |
| Weaver Consultants Group North Central, LLC | $250.00 | 2017-08-08 | |
| James (Jim) Baker | $225.00 | 2017-09-08 | |
| James (Jim) Baker | $225.00 | 2017-09-08 | |
| James (Jim) Baker | $225.00 | 2017-08-07 | |
| John Deganutti | $225.00 | 2017-07-26 | |
| Louis N. Drakulich, Jr. | $200.00 | 2017-09-08 | |
| Roscoe Company | $200.00 | 2017-09-08 | |
| Dan Seropian | $200.00 | 2017-09-05 | |
| AC Future Homes Co | $200.00 | 2017-07-26 | |
| Bernard Harrison | $200.00 | 2017-07-26 | |
| Cicero Lawn Services, Inc | $200.00 | 2017-09-08 | |
| Alejando "Alex" Rueda | $190.00 | 2017-07-25 | |
| Sandra Caruso | $175.00 | 2017-07-26 | |
| James (Jim) Baker | $175.00 | 2017-08-07 | |
| David Mavrinac | $175.00 | 2017-08-07 | |
| Milenko Ilic | $175.00 | 2017-09-05 | |
| Frank Kane, Jr | $175.00 | 2017-09-05 | |
| Leonard Cannata | $150.00 | 2017-08-07 | |
| Danyel A Schultz | $125.00 | 2017-08-07 | |
| Danyel A Schultz | $125.00 | 2017-09-05 | |
| Leonard Cannata | $125.00 | 2017-07-26 | |
| Nicholas Jelic | $112.00 | 2017-08-07 | |
| Roger J Montoro | $100.00 | 2017-09-05 | |
| Del Real, Juan - Insurance Agency, Inc. | $100.00 | 2017-08-07 | |
| V. Brothers Machine Corp. | $100.00 | 2017-07-26 | |
| Sourek Manor Funeral Home | $100.00 | 2017-07-26 | |
| JB Welding Supply | $100.00 | 2017-07-26 | |
| Vito Pacione | $100.00 | 2017-08-07 | |
| Morton College Police Dept Members | $100.00 | 2017-09-05 | |
| Sonia Perez | $100.00 | 2017-08-07 | |
| Vito Pacione | $100.00 | 2017-08-07 | |
| Milenko Ilic | $100.00 | 2017-09-05 | |
| Nicholas Jelic | $96.67 | 2017-08-04 | |
| Susan Grazzini | $85.00 | 2017-09-05 | |
| Sourek Manor Funeral Home | $75.00 | 2017-07-26 |
Expenditures (88 | $152,125.43)
| Payee | Amount | Date | Purpose |
|---|