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: 720932 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2018-11-18 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Current receipt check was erroneously dated & then corrected but triggered 3 amendments. No change in any section of amended reports including funds available at beginning & at the close of the reporting period. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (70 | $41,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Randy Felbinger | $250.00 | 2018-03-05 | |
| Sandra Caruso | $250.00 | 2018-03-05 | |
| Rosemont Masonry Corp. | $250.00 | 2018-03-05 | |
| James J Klosak | $250.00 | 2018-03-05 | |
| John Deganutti | $250.00 | 2018-03-05 | |
| Algor Plumbing & Heating Supply | $250.00 | 2018-03-05 | |
| Jesse A Lopez | $250.00 | 2018-03-21 | |
| Nicholas J Purgatorio | $250.00 | 2018-03-21 | |
| Henry's Hot Dogs | $250.00 | 2018-03-21 | |
| Joseph Belcaster, Sr. | $250.00 | 2018-03-21 | |
| Tony Martinucci | $250.00 | 2018-03-21 | |
| Mark D. Kraft | $250.00 | 2018-03-21 | |
| Lillian Licht Gutierrez | $250.00 | 2018-03-21 | |
| Carmen Reyes | $250.00 | 2018-03-21 | |
| James (Jim) Baker | $250.00 | 2018-03-21 | |
| James (Jim) Baker | $250.00 | 2018-03-21 | |
| Parts 3, LLC | $250.00 | 2018-03-21 | |
| Parts 3, LLC | $250.00 | 2018-03-21 | |
| Elite Electrical Company, Inc. | $250.00 | 2018-03-21 | |
| James (Jim) Baker | $225.00 | 2018-03-21 |
Expenditures (107 | $75,337.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm Insurance (Guzman) | $249.42 | 2018-02-14 | Insurance |
| State Farm Insurance (Guzman) | $249.42 | 2018-03-14 | Insurance |
| Blue Wire Communications, Inc | $227.30 | 2018-03-26 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2018-01-26 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2018-02-26 | Telephones |
| Ismael Vargas, Sr | $200.00 | 2018-03-14 | Election day worker |
| Maria A. Punzo Arias | $200.00 | 2018-03-14 | Election day worker |
| Ricardo Arteaga | $200.00 | 2018-03-14 | Election day worker |
| Alberto Ayala | $200.00 | 2018-03-14 | Election day worker |
| John E Bertone | $200.00 | 2018-03-14 | Election day worker |
| Leonard Cannata | $200.00 | 2018-03-14 | Election day worker |
| Maureen Carroll | $200.00 | 2018-03-14 | Election day worker |
| John Deganutti | $200.00 | 2018-03-14 | Election day worker |
| Jessica A. Jaramillo Flores | $200.00 | 2018-03-14 | Election day worker |
| Victor R. Garcia | $200.00 | 2018-03-14 | Election day worker |
| Louis A. Guido | $200.00 | 2018-03-14 | Election day worker |
| Mary Hernandez | $200.00 | 2018-03-14 | Election day worker |
| Mike Iniquez | $200.00 | 2018-03-14 | Election day worker |
| Lillian Licht Gutierrez | $200.00 | 2018-03-14 | Election day worker |
| Edwin Lopez, Jr. | $200.00 | 2018-03-14 | Election day worker |
| Mark Nowak | $200.00 | 2018-03-14 | Election day worker |
| Robert Porod | $200.00 | 2018-03-14 | Election day worker |
| Dennis M Raleigh | $200.00 | 2018-03-14 | Election day worker |
| Francis (Frank) Aguilar | $200.00 | 2018-03-14 | Election day worker |
| Joseph Virruso | $200.00 | 2018-03-14 | Election day worker |
| Brian Baumann | $160.00 | 2018-03-14 | Election day worker |
| Enrique Avila | $160.00 | 2018-03-14 | Election day worker |
| Mike Pustelnik | $160.00 | 2018-03-14 | Election day worker |
| Alberto Sanchez | $160.00 | 2018-03-14 | Election day worker |
| Brian Baumann | $160.00 | 2018-03-14 | Election day worker |
| AT & T Bill Payment 95 Dallas TX | $159.96 | 2018-01-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $159.96 | 2018-02-28 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $159.05 | 2018-01-02 | Telephones |
| Sandra Giron | $156.00 | 2018-03-26 | Election day worker |
| Commonwealth Edison (ComEd) | $153.28 | 2018-01-03 | Utilities |
| Commonwealth Edison (ComEd) | $144.67 | 2018-02-07 | Utilities |
| Commonwealth Edison (ComEd) | $135.29 | 2018-03-08 | Utilities |
| Sam's Club (Cicero) | $124.32 | 2018-01-30 | Supplies & refreshments |
| Nicor Gas (Northern Illinois Gas) | $122.45 | 2018-01-23 | Utilities |
| Costco (North Riverside) | $114.84 | 2018-02-01 | Food |
| Nicor Gas (Northern Illinois Gas) | $113.83 | 2018-03-23 | Utilities |
| Chicago Office Products Co. | $110.95 | 2018-03-16 | Office supplies |
| Richard Sova | $100.00 | 2018-03-14 | Election day worker |
| Chicago Office Products Co. | $93.14 | 2018-02-28 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $90.51 | 2018-02-21 | Utilities |
| Diamond Graphics, Inc. | $90.00 | 2018-02-07 | Printing services |
| Costco (North Riverside) | $72.25 | 2018-03-19 | Soda & water |
| Sam's Club (Cicero) | $72.01 | 2018-02-21 | Headquarters Supplies |
| Richard Sova | $60.00 | 2018-03-19 | Headquarters services |
| Costco (North Riverside) | $56.96 | 2018-01-08 | Supplies |