Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 685660 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 17 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (55 | $32,040.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lembke & Sons Hardware | $3,000.00 | 2017-10-05 | |
| Sanchez Paving Company | $2,600.00 | 2017-10-05 | |
| Preferred Meal Systems | $2,000.00 | 2017-10-05 | |
| Dominick Gatto | $2,000.00 | 2017-10-05 | |
| Cicero Landscape, Inc. | $1,750.00 | 2017-10-05 | |
| Rush Administrative Services, Inc | $1,500.00 | 2017-10-05 | |
| Steven D Szalko | $1,000.00 | 2017-11-09 | |
| Lillian Licht Gutierrez | $1,000.00 | 2017-11-09 | |
| John Varnagis | $1,000.00 | 2017-11-09 | |
| Urban Strategies Group | $1,000.00 | 2017-10-05 | |
| William Drobitsch | $1,000.00 | 2017-11-09 | |
| HD Supply Waterworks | $700.00 | 2017-10-05 | |
| Dominic Schullo | $700.00 | 2017-10-20 | |
| Barrett Marlar | $700.00 | 2017-10-20 | |
| David Leuzzi | $700.00 | 2017-10-20 | |
| Gary E Oles | $600.00 | 2017-11-09 | |
| James Dispensa | $500.00 | 2017-11-09 | |
| Municipal Resources Group Inc | $500.00 | 2017-11-09 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2017-10-05 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2017-10-20 | |
| Bertuca, Anthony T. - Attorney at Law | $500.00 | 2017-11-09 | |
| Monterrey Security Consultants, Inc | $400.00 | 2017-11-09 | |
| Sharon Crowley | $400.00 | 2017-11-09 | |
| Frank Diaz | $350.00 | 2017-10-20 | |
| El Patron Liquor & Bar, Inc. | $350.00 | 2017-10-20 | |
| Shannon Leuzzi | $350.00 | 2017-10-20 | |
| Ramon Portillo | $350.00 | 2017-10-20 | |
| Eric Prerost | $350.00 | 2017-10-20 | |
| Frank Kane | $350.00 | 2017-10-20 | |
| Alfred Auriemma | $350.00 | 2017-10-20 | |
| Alex Rueda | $350.00 | 2017-10-20 | |
| Sergio Godinez | $350.00 | 2017-10-20 | |
| El Patron Liquor & Bar, Inc. | $350.00 | 2017-10-20 | |
| Lisa M. Wiezcorek | $320.00 | 2017-10-05 | |
| Concord Group | $300.00 | 2017-11-09 | |
| Claudette Hillock | $250.00 | 2017-11-09 | |
| Alex Rueda | $175.00 | 2017-10-20 | |
| Vito Pacione | $175.00 | 2017-10-20 | |
| Andrew M Tomko | $175.00 | 2017-10-20 | |
| Edward Habas | $175.00 | 2017-10-20 | |
| Vincent C Acevez | $175.00 | 2017-10-20 | |
| Vincent C Acevez | $175.00 | 2017-10-20 | |
| Paris Perfume Outlet | $175.00 | 2017-10-20 | |
| Monica Pineda | $175.00 | 2017-10-20 | |
| Walberto Galarza, Jr. | $175.00 | 2017-10-20 | |
| Frank U. Savaglio | $175.00 | 2017-10-20 | |
| Patrick McGee | $175.00 | 2017-10-20 | |
| Larry Polk | $175.00 | 2017-10-20 | |
| Christine Talsma | $175.00 | 2017-10-20 | |
| Louis N. Drakulich, Jr. | $175.00 | 2017-10-20 |
Expenditures (78 | $53,645.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crystal Sky Banquets | $12,568.50 | 2017-12-28 | Christmas Party |
| Art-Flo Shirt & Lettering Co. | $6,756.78 | 2017-10-02 | T-Shirts |
| Madigan, Michael -Friends of | $5,000.00 | 2017-10-30 | Contribution |
| Striker Lanes | $1,560.00 | 2017-10-20 | Sponsorship |
| MAC Consulting Services | $1,500.00 | 2017-10-03 | Consulting Services |
| J. Sterling Morton High School District 201 | $1,350.00 | 2017-10-11 | Donation-Graduation Signs |
| Walik, Friends of Jeff | $1,330.00 | 2017-10-23 | Contribution-Golf Outing |
| Casa De Monte Cristo (Club Cabano Cigars, Inc) | $1,200.00 | 2017-11-01 | Precinct Captain Event |
| Fraternal Order of Police Lodge #72 | $1,000.00 | 2017-12-12 | Donation |
| Patricia R. Deganutti | $800.00 | 2017-12-04 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2017-10-30 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2017-10-02 | Headquarters Office Services |
| Wayne Sova | $700.00 | 2017-10-31 | Headquarters Office Services |
| Mary Lou Schvach | $700.00 | 2017-12-26 | Organization services |
| Mary Lou Schvach | $700.00 | 2017-10-31 | Organization services |
| Mary Lou Schvach | $700.00 | 2017-10-05 | Organization services |
| Mary Lou Schvach | $700.00 | 2017-12-01 | Organization services |
| Wayne Sova | $700.00 | 2017-12-22 | Headquarters Office Services |
| Wayne Sova | $700.00 | 2017-11-27 | Headquarters Office services |
| Associated Attractions | $600.00 | 2017-10-26 | Parade Float |
| Alarm Detection Systems, Inc. | $514.14 | 2017-11-07 | Security services |
| MAC Consulting Services | $500.00 | 2017-12-22 | Consulting Services |
| Comcast | $493.63 | 2017-12-04 | Internet access |
| Comcast | $493.62 | 2017-11-06 | Internet access |
| Comcast | $492.84 | 2017-10-03 | Internet access |
| Victor R. Garcia | $400.00 | 2017-11-10 | Campaign Work |
| Sequin Retarded Citizens Association(SRCA) | $400.00 | 2017-10-06 | Donation |
| Aramark Allstate Arena | $350.66 | 2017-12-04 | Precinct Captain Event |
| Sprint together with Nextel | $348.78 | 2017-12-05 | Telephones |
| Sprint together with Nextel | $348.78 | 2017-11-03 | Telephones |
| Sprint together with Nextel | $348.66 | 2017-10-04 | Telephones |
| Sam's Club (Cicero) | $324.01 | 2017-10-30 | Office & Party Supplies |
| Waldo Cooney's Pizza | $321.45 | 2017-11-29 | Pizza & Food |
| Aramark Allstate Arena | $317.15 | 2017-12-29 | Precinct Captain Event Refreshments |
| Bella's Bridal Accessories | $315.63 | 2017-11-07 | Flowers |
| AA Food Mart | $309.00 | 2017-12-20 | Refreshments |
| Costco (North Riverside) | $300.00 | 2017-12-04 | Supplies & food for Precinct Captain Event |
| Sam's Club (Cicero) | $300.00 | 2017-12-04 | Supplies & food for Precinct Captain Event |
| Town of Cicero-Bureau of Water & Sewer | $293.78 | 2017-10-03 | Utilities |
| Waste Management, Inc. | $271.53 | 2017-11-07 | Disposal services |
| Waste Management, Inc. | $271.53 | 2017-12-06 | Disposal Services |
| State Farm Insurance (Guzman) | $252.04 | 2017-10-13 | Insurance |
| State Farm Insurance (Guzman) | $252.04 | 2017-12-13 | Insurance |
| State Farm Insurance (Guzman) | $252.04 | 2017-11-15 | Insurance |
| Wayne Sova | $250.00 | 2017-12-22 | Gift |
| Bella's Bridal Accessories | $250.00 | 2017-11-07 | Cookies |
| Nick's Fight Foundation | $250.00 | 2017-12-26 | Donation |
| Mary Lou Schvach | $250.00 | 2017-12-26 | Gift |
| Waste Management, Inc. | $236.15 | 2017-10-06 | Disposal Services |
| Blue Wire Communications, Inc | $227.30 | 2017-11-27 | Telephones |