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: 720933 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2018-11-18 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| 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 (115 | $81,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gold Rush Gaming | $10,000.00 | 2018-06-25 | |
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2018-04-10 | |
| Vision Construction & Consulting, Inc | $2,000.00 | 2018-04-10 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2018-06-19 | |
| Welch, Emanuel "Chris"- People for | $2,000.00 | 2018-05-03 | |
| United Scrap Metal | $2,000.00 | 2018-05-03 | |
| Serpico, Sr., Ronald M. -Citizens to Elect | $2,000.00 | 2018-06-19 | |
| Electronic Plating Company, Inc. | $1,500.00 | 2018-04-10 | |
| BDP Industrial Development LP | $1,200.00 | 2018-06-25 | |
| J. Ave Development | $1,000.00 | 2018-06-19 | |
| National Salt Supply, Inc. | $1,000.00 | 2018-06-19 | |
| Bertuca, Anthony T. - Attorney at Law | $1,000.00 | 2018-04-17 | |
| Brothers Car Wash Inc | $1,000.00 | 2018-06-19 | |
| Jeffery Canino | $1,000.00 | 2018-04-17 | |
| Plaza Developer Inc | $1,000.00 | 2018-04-17 | |
| Berwyn Insurance & Financial Services | $1,000.00 | 2018-06-04 | |
| Frank Novotny & Associates, Inc | $1,000.00 | 2018-04-17 | |
| Art-Flo Shirt & Lettering Co. | $1,000.00 | 2018-04-17 | |
| Ziyad Brothers Importing | $1,000.00 | 2018-06-04 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2018-04-17 | |
| Lembke & Sons Hardware | $1,000.00 | 2018-04-17 | |
| steak'n egger Roosevelt, Inc. | $1,000.00 | 2018-04-17 | |
| Conforti Building Account | $1,000.00 | 2018-04-17 | |
| Primera Engineers, LTD | $1,000.00 | 2018-04-17 | |
| Littmann Industries, Inc. | $1,000.00 | 2018-05-04 | |
| Riccio Construction Corp | $1,000.00 | 2018-04-17 | |
| Chicago Office Products Co. | $1,000.00 | 2018-06-25 | |
| FLH Holding, LLC | $1,000.00 | 2018-04-17 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2018-05-03 | |
| Sinks-n-Sumps Plumbing | $1,000.00 | 2018-04-17 | |
| United Grill Restaurant, Inc. | $1,000.00 | 2018-04-17 | |
| Current Technologies Inc | $1,000.00 | 2018-04-17 | |
| Cicero Fire Fighters Local 717 | $1,000.00 | 2018-05-04 | |
| Urban Strategies Group | $1,000.00 | 2018-04-17 | |
| Preferred Meal Systems | $1,000.00 | 2018-04-17 | |
| K.R. Miller Contractors | $700.00 | 2018-06-25 | |
| Savopoulos, Friends of Sam | $700.00 | 2018-06-27 | |
| Ronan, Alfred G., LTD | $700.00 | 2018-06-19 | |
| Miguel A. Santiago Consulting, Inc. | $700.00 | 2018-06-19 | |
| National Salt Supply, Inc. | $700.00 | 2018-06-19 | |
| Mr. Taco | $525.00 | 2018-06-19 | |
| Tony Martinucci | $500.00 | 2018-06-25 | |
| Carey, Brian W.- Attorney at Law | $500.00 | 2018-06-19 | |
| Gallagher Asphalt | $500.00 | 2018-06-25 | |
| Blades of Glory | $500.00 | 2018-06-19 | |
| Big Top Cafe 2 | $500.00 | 2018-04-17 | |
| H.C.I. Transportation Technologies, Inc. | $500.00 | 2018-04-17 | |
| Sarah Kusper | $500.00 | 2018-04-17 | |
| Francis (Frank) Aguilar | $500.00 | 2018-04-17 | |
| Martin Pena | $500.00 | 2018-04-17 |
Expenditures (70 | $31,264.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dog Stop | $4,239.12 | 2018-04-04 | Catering |
| Dog Stop | $4,007.59 | 2018-06-08 | Election day lunches |
| Diamond Graphics, Inc. | $2,100.00 | 2018-05-11 | Printing services |
| Diamond Graphics, Inc. | $1,537.50 | 2018-05-11 | Printing services |
| Cicero Aerie No. 1935 Faternal Order of Eagles | $980.00 | 2018-05-17 | Donation |
| Wayne Sova | $900.00 | 2018-05-30 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2018-06-04 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2018-04-09 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2018-05-02 | Headquarters Office Services |
| Wayne Sova | $700.00 | 2018-04-12 | Headquarters Office Services |
| Mary Lou Schvach | $700.00 | 2018-05-02 | Organization Work |
| Mary Lou Schvach | $700.00 | 2018-06-04 | Organization Work |
| Mary Lou Schvach | $700.00 | 2018-04-04 | Organization Work |
| Diamond Graphics, Inc. | $645.00 | 2018-05-11 | Printing Services |
| Alarm Detection Systems, Inc. | $538.56 | 2018-05-30 | Security Services |
| Alarm Detection Systems, Inc. | $538.56 | 2018-05-08 | Security Services |
| Comcast | $507.95 | 2018-04-04 | Internet access |
| Comcast | $507.45 | 2018-05-04 | Internet access |
| Comcast | $507.45 | 2018-06-04 | Internet access |
| Sprint together with Nextel | $367.44 | 2018-04-03 | Telephones |
| Sprint together with Nextel | $367.38 | 2018-05-04 | Telephones |
| Sprint together with Nextel | $367.04 | 2018-06-05 | Telephones |
| AA Food Mart | $366.60 | 2018-06-15 | Groceries |
| Town of Cicero-Bureau of Water & Sewer | $307.98 | 2018-04-11 | Utilities |
| US Postal Service (Berwyn) | $300.00 | 2018-06-29 | Postage |
| Mlika Manouzi | $300.00 | 2018-05-31 | Coordinator Work for Youth Event |
| Aramark Allstate Arena | $286.68 | 2018-04-30 | Precinct Captain Event Refreshments |
| Frank Padilla | $275.00 | 2018-05-24 | Used file cabinets |
| Waste Management, Inc. | $274.88 | 2018-06-06 | Disposal services |
| Waste Management, Inc. | $274.88 | 2018-04-06 | Disposal Services |
| Waste Management, Inc. | $274.88 | 2018-05-08 | Disposal Services |
| Town of Cicero-Bureau of Water & Sewer | $270.70 | 2018-05-01 | Utilities |
| State Farm Insurance (Guzman) | $251.17 | 2018-06-13 | Insurance |
| Jeremy Talbott, Jeremy - Karate Team | $250.00 | 2018-05-01 | Donation Sponsorship |
| State Farm Insurance (Guzman) | $249.92 | 2018-05-15 | Insurance |
| State Farm Insurance (Guzman) | $249.42 | 2018-04-13 | Insurance |
| Sam's Club (Cicero) | $248.35 | 2018-05-29 | Headquarters Supplies |
| Blue Wire Communications, Inc | $227.30 | 2018-05-29 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2018-04-26 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2018-06-26 | Telephones |
| White Sox Baseball | $225.00 | 2018-05-17 | White Sox tickets |
| Chicago Office Products Co. | $183.70 | 2018-06-29 | Office supplies |
| Sam's Club (Cicero) | $170.93 | 2018-05-16 | BBQ Supplies |
| Alexander's Pancake House | $163.00 | 2018-06-29 | Food, Beverages & Gratuity |
| AT & T Bill Payment 95 Dallas TX | $160.26 | 2018-05-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $160.26 | 2018-05-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $159.96 | 2018-04-02 | Telephones |
| Commonwealth Edison (ComEd) | $155.76 | 2018-06-05 | Utilities |
| Froilan Landscaping | $155.00 | 2018-04-16 | Landscaping services |
| Commonwealth Edison (ComEd) | $147.34 | 2018-04-06 | Utilities |