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 |
|---|---|---|---|
| Wright Adverising Corp. | $500.00 | 2018-06-25 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $500.00 | 2018-06-25 | |
| Horizon Screen Print | $500.00 | 2018-06-25 | |
| William R Jacklin | $500.00 | 2018-06-25 | |
| Jerry Marzullo | $500.00 | 2018-04-17 | |
| Martin Pena | $500.00 | 2018-04-17 | |
| Francis (Frank) Aguilar | $500.00 | 2018-04-17 | |
| Sarah Kusper | $500.00 | 2018-04-17 | |
| H.C.I. Transportation Technologies, Inc. | $500.00 | 2018-04-17 | |
| Big Top Cafe 2 | $500.00 | 2018-04-17 | |
| Tropical Optical Vision Center | $500.00 | 2018-04-17 | |
| George J Cibula, Jr | $500.00 | 2018-05-03 | |
| Woodstock & Wall Street Corporation | $500.00 | 2018-04-17 | |
| Atizapan Corp | $300.00 | 2018-04-12 | |
| James (Jim) Baker | $250.00 | 2018-04-12 | |
| Integrity Sales Inc | $250.00 | 2018-04-12 | |
| Laramie Mufflers Inc. DBA Mufflers for Less | $250.00 | 2018-04-12 | |
| Ryan Chlada | $250.00 | 2018-04-12 | |
| Jay W McGreevy | $250.00 | 2018-04-12 | |
| La Casa Del Tequila Corp. | $250.00 | 2018-04-12 | |
| Getty, Christopher - Citizens for | $250.00 | 2018-05-04 | |
| Joseph Belcaster, Sr. | $250.00 | 2018-06-25 | |
| Henry's Hot Dogs | $250.00 | 2018-06-25 | |
| Gerardo Solis | $250.00 | 2018-06-25 | |
| Mark D. Kraft | $250.00 | 2018-06-25 | |
| Heating & Cooling Works | $250.00 | 2018-06-25 | |
| Dell Plumbing Co., Inc. | $250.00 | 2018-06-25 | |
| Nosek & Associates Inc (Forest Park) | $250.00 | 2018-06-25 | |
| BG Systems, Inc | $250.00 | 2018-06-25 | |
| J.B. Recreation, Inc | $250.00 | 2018-06-25 | |
| Donna's Lounge, Inc | $250.00 | 2018-06-19 | |
| American Mobile Staging, Inc | $250.00 | 2018-06-19 | |
| Odelson & Sterk LTD | $250.00 | 2018-06-19 | |
| Bolt, Peter James - Scavenger Service, Inc. | $250.00 | 2018-06-19 | |
| Mr. Taco | $250.00 | 2018-06-19 | |
| Tony's Finer Food Enterprise, Inc | $250.00 | 2018-06-19 | |
| Stanley S Fields | $250.00 | 2018-04-12 | |
| Tripoli Painting | $250.00 | 2018-04-12 | |
| 25th Street Auto Repair | $250.00 | 2018-04-12 | |
| James (Jim) Baker | $250.00 | 2018-04-12 | |
| Boulder Developers Inc | $250.00 | 2018-04-12 | |
| David Mavrinac | $250.00 | 2018-04-12 | |
| Keith D McLaughlin | $250.00 | 2018-04-12 | |
| Sam Jelic | $250.00 | 2018-04-12 | |
| Hamburger Selller | $250.00 | 2018-04-12 | |
| Jerry Chlada, Jr. | $250.00 | 2018-04-12 | |
| Isabel Aguilar | $250.00 | 2018-04-12 | |
| Rodolfo Hernandez | $250.00 | 2018-04-12 | |
| MAS Enterprises & Marketing, Inc. | $250.00 | 2018-04-12 | |
| Maria A. Punzo Arias | $250.00 | 2018-04-12 |
Expenditures (70 | $31,264.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel - Osco (Stickney) | $130.00 | 2018-06-18 | Meat for Bar-B-Q |
| Sam's Club (Cicero) | $129.47 | 2018-06-04 | Headquarters Supplies |
| Commonwealth Edison (ComEd) | $124.48 | 2018-05-07 | Utilities |
| AA Food Mart | $115.25 | 2018-06-22 | Groceries |
| Nicor Gas (Northern Illinois Gas) | $110.48 | 2018-05-23 | Utilities |
| Sam's Club (Cicero) | $82.80 | 2018-04-30 | Groceries & Supplies |
| Nicor Gas (Northern Illinois Gas) | $81.27 | 2018-04-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $73.00 | 2018-06-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $73.00 | 2018-05-23 | Utilities |
| Chicago Office Products Co. | $72.09 | 2018-05-04 | Office supplies |
| Chicago Office Products Co. | $65.99 | 2018-04-05 | Office supplies |
| Jewel - Osco (Stickney) | $54.67 | 2018-06-22 | Groceries |
| Nicor Gas (Northern Illinois Gas) | $54.00 | 2018-04-24 | Utilities |
| Jewel - Osco (Stickney) | $49.66 | 2018-06-08 | Groceries |
| Sam's Club (Cicero) | $43.27 | 2018-06-22 | Hamburger Buns |
| Sam's Club (Cicero) | $37.28 | 2018-06-22 | Groceries |
| Nicor Gas (Northern Illinois Gas) | $36.82 | 2018-06-22 | Utilities |
| Sam's Club (Cicero) | $34.30 | 2018-05-02 | Refreshments |
| Jewel - Osco (Stickney) | $32.41 | 2018-06-22 | Groceries |
| Jewel - Osco (Stickney) | $9.90 | 2018-05-16 | Trash bags |