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: 720934 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2018-11-18 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 44 |
| 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 (338 | $273,708.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chepes Tortillas Inc | $1,175.00 | 2018-08-16 | |
| Huasca Group Inc. | $1,000.00 | 2018-08-16 | |
| Legacy Fire Apparatus | $1,000.00 | 2018-08-28 | |
| Annabcicero, Inc | $1,000.00 | 2018-09-07 | |
| Alliance of Illinois Taxpayers | $1,000.00 | 2018-08-28 | |
| Welch, Emanuel "Chris"- People for | $1,000.00 | 2018-08-28 | |
| A & M Fence Corp | $1,000.00 | 2018-08-16 | |
| Capital Truck Body Co., Inc. | $1,000.00 | 2018-08-16 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2018-08-16 | |
| Ziyad Brothers Importing | $1,000.00 | 2018-08-16 | |
| Frederick J. (new) Olk | $1,000.00 | 2018-08-03 | |
| Westfield Ford, Inc | $1,000.00 | 2018-08-15 | |
| Trans-O-Mex, Inc. | $1,000.00 | 2018-08-15 | |
| IBEW Illinois Pac | $1,000.00 | 2018-08-15 | |
| Legacy Fire Apparatus | $1,000.00 | 2018-08-15 | |
| Jack's Rental | $1,000.00 | 2018-08-15 | |
| Rush Administrative Services, Inc | $1,000.00 | 2018-08-15 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2018-08-16 | |
| After Hours Auto Repair | $1,000.00 | 2018-08-15 | |
| Taqueria Los Altos de Jalisco, Inc | $1,000.00 | 2018-08-15 | |
| Standard Equipment Company | $1,000.00 | 2018-08-15 | |
| J & M Exclusive LLC | $1,000.00 | 2018-08-15 | |
| Rock Fusco & Connelly, LLC | $1,000.00 | 2018-08-03 | |
| John Cava | $1,000.00 | 2018-08-15 | |
| David Leuzzi | $1,000.00 | 2018-08-15 | |
| Fuller's Service Center | $1,000.00 | 2018-08-03 | |
| Lillian Licht Gutierrez | $1,000.00 | 2018-08-15 | |
| Cicero Lawn Services, Inc | $1,000.00 | 2018-08-15 | |
| Striker Lanes | $1,000.00 | 2018-08-16 | |
| PWS Environmental, Inc. | $1,000.00 | 2018-08-03 | |
| Luigi's Paisan's Pizzaria and Restaurant | $1,000.00 | 2018-08-03 | |
| J Nardulli Concrete, Inc | $1,000.00 | 2018-08-03 | |
| Roosevelt Group Inc | $1,000.00 | 2018-09-24 | |
| Hanania Enterprises or Urban Strategies Group | $1,000.00 | 2018-08-28 | |
| Erika Rosas | $1,000.00 | 2018-08-15 | |
| Multicare Health Center Inc. (Lyons) | $1,000.00 | 2018-08-15 | |
| United Grill Restaurant, Inc. | $1,000.00 | 2018-08-03 | |
| Nicholas Jelic | $1,000.00 | 2018-08-28 | |
| Robert Porod | $1,000.00 | 2018-08-03 | |
| Hody's Grill | $1,000.00 | 2018-08-28 | |
| Erika Rosas | $1,000.00 | 2018-08-15 | |
| Roadco Transportation Services, Inc | $1,000.00 | 2018-08-15 | |
| Tobolski, Jeffrey -Friends of | $1,000.00 | 2018-07-11 | |
| Time After Time Incorporated | $950.00 | 2018-08-03 | |
| A.L.L. Masonry Construction | $900.00 | 2018-08-20 | |
| Jack's Rental | $900.00 | 2018-08-28 | |
| AMD Industries Inc. | $900.00 | 2018-08-28 | |
| Codeco Industries, Inc | $850.00 | 2018-08-20 | |
| Factory Motor Parts | $850.00 | 2018-08-03 | |
| Casa De Monte Cristo (Club Cabano Cigars, Inc) | $750.00 | 2018-08-17 | Cigars (08/17/2018) |
Expenditures (71 | $75,394.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint together with Nextel | $253.16 | 2018-08-03 | Telephones |
| Sprint together with Nextel | $253.16 | 2018-09-05 | Telephones |
| State Farm Insurance (Guzman) | $244.26 | 2018-08-15 | Insurance |
| State Farm Insurance (Guzman) | $244.26 | 2018-07-13 | Insurance |
| State Farm Insurance (Guzman) | $244.26 | 2018-09-13 | Insurance |
| Blue Wire Communications, Inc | $227.30 | 2018-07-26 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2018-08-27 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2018-09-27 | Telephones |
| Commonwealth Edison (ComEd) | $221.19 | 2018-07-05 | Utilities |
| William Ostler | $214.00 | 2018-08-27 | Van Repairs |
| Spenser Lhotka | $200.00 | 2018-07-31 | Organization Work |
| Isabel Aguilar | $200.00 | 2018-08-31 | Organization Work |
| Chicago Office Products Co. | $183.67 | 2018-09-06 | Office supplies |
| AT & T Bill Payment 95 Dallas TX | $165.97 | 2018-07-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $165.97 | 2018-08-31 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $161.15 | 2018-07-02 | Telephones |
| Nicor Gas (Northern Illinois Gas) | $73.00 | 2018-07-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $73.00 | 2018-09-21 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $73.00 | 2018-08-22 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $31.05 | 2018-07-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $30.82 | 2018-08-22 | Utilities |