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: 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 |
|---|---|---|---|
| Monica Pineda | $134.00 | 2017-10-20 | |
| Vincent C Acevez | $134.00 | 2017-10-20 | |
| Vincent C Acevez | $134.00 | 2017-10-20 | |
| Alfred Auriemma | $134.00 | 2017-10-20 | |
| Christine Talsma | $134.00 | 2017-10-20 |
Expenditures (78 | $53,645.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Wire Communications, Inc | $227.30 | 2017-10-26 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2017-12-26 | Telephones |
| Commonwealth Edison (ComEd) | $213.83 | 2017-11-02 | Utilities |
| Family of Jessie Hernandez | $200.00 | 2017-11-13 | Gift-Bereavement |
| Bella's Bridal Accessories | $200.00 | 2017-11-07 | Chocolate Prezels |
| Burnham School Neighborhood Watch | $200.00 | 2017-12-01 | Donation |
| Mariano's | $200.00 | 2017-12-04 | Supplies & food for Precinct Captain Event |
| Commonwealth Edison (ComEd) | $198.50 | 2017-10-04 | Utilities |
| Adrian Granados | $180.00 | 2017-12-19 | Donation-Sponsorship Boxing |
| Aldi Grocery Store (Lyons) | $165.98 | 2017-10-27 | Cooking Supplies |
| AT & T Bill Payment 95 Dallas TX | $159.05 | 2017-10-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $159.05 | 2017-11-30 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $158.61 | 2017-10-02 | Telephones |
| Commonwealth Edison (ComEd) | $137.22 | 2017-12-01 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $135.35 | 2017-11-29 | Utilities |
| Chicago Office Products Co. | $115.30 | 2017-12-05 | Office supplies |
| Sam's Club (Cicero) | $109.29 | 2017-12-29 | Refreshments & Supplies |
| Bella's Bridal Accessories | $80.37 | 2017-11-07 | Centerpiece Decorations |
| Chicago Office Products Co. | $71.95 | 2017-11-03 | Office supplies |
| Chicago Office Products Co. | $71.20 | 2017-10-03 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $66.63 | 2017-12-21 | Utilities |
| Sam's Club (Cicero) | $48.22 | 2017-11-17 | Refreshments |
| Nicor Gas (Northern Illinois Gas) | $46.00 | 2017-11-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $46.00 | 2017-10-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $46.00 | 2017-12-21 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $38.11 | 2017-11-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $27.55 | 2017-10-23 | Utilities |
| Aldi Grocery Store (Lyons) | $16.34 | 2017-11-07 | Refreshments & Decorations |