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 |
|---|---|---|---|
| C & W Building Services, Inc | $700.00 | 2018-08-20 | |
| Twin Supplies LTD | $700.00 | 2018-08-20 | |
| Winning Systems Inc. | $700.00 | 2018-08-20 | |
| Midco Inc | $700.00 | 2018-08-20 | |
| Cicero Landscape, Inc. | $700.00 | 2018-08-20 | |
| Westworx LTD | $700.00 | 2018-08-20 | |
| Arc1 Electric Inc | $700.00 | 2018-08-20 | |
| Rhonda A. Kosenesky | $700.00 | 2018-08-20 | |
| Daniel J Marquez | $700.00 | 2018-08-20 | |
| Rhonda A. Kosenesky | $700.00 | 2018-08-03 | |
| Randy Felbinger | $700.00 | 2018-08-03 | |
| Jasmay Inc Merchant Services | $700.00 | 2018-08-20 | |
| Fox Valley Fire & Safety | $700.00 | 2018-08-20 | |
| Ziyad Brothers Importing | $700.00 | 2018-08-29 | |
| Al Warren Oil Co Inc | $700.00 | 2018-08-29 | |
| Andreas, Robert R. & Sons, Inc. | $700.00 | 2018-08-28 | |
| Hino of Chicago, Inc | $700.00 | 2018-08-29 | |
| Dell Plumbing Co., Inc. | $700.00 | 2018-08-20 | |
| Truck King Hauling Contractors, Inc | $700.00 | 2018-08-29 | |
| H.C.I. Transportation Technologies, Inc. | $700.00 | 2018-08-29 | |
| Annabcicero, Inc | $700.00 | 2018-09-07 | |
| Calcagno, Joseph C & Associates - Law Office | $700.00 | 2018-09-07 | |
| Anthony F. Grazzini | $700.00 | 2018-08-29 | |
| Azavar Audit Solutions Inc | $700.00 | 2018-07-11 | |
| Larry Polk | $600.00 | 2018-08-20 | |
| Ultimate Golf, Inc. | $600.00 | 2018-08-17 | Gold Clubs (08/17/2018) |
| Lorusso Cement Contractors, Inc | $600.00 | 2018-08-20 | |
| Trans-O-Mex, Inc. | $525.00 | 2018-08-20 | |
| Mary M. Durkee | $500.00 | 2018-08-07 | |
| John Deganutti | $500.00 | 2018-08-07 | |
| Sinfonia del Mar, Inc | $500.00 | 2018-08-29 | |
| Chairez Insurance Services LLC | $500.00 | 2018-08-29 | |
| MAS Enterprises & Marketing, Inc. | $500.00 | 2018-08-29 | |
| Frank D Iacovetti | $500.00 | 2018-08-21 | |
| Jack's Rental | $500.00 | 2018-08-29 | |
| Reid Hrabak | $500.00 | 2018-08-21 | |
| MJD Consulting | $500.00 | 2018-08-21 | |
| Dennis M Raleigh | $500.00 | 2018-08-21 | |
| Stanley S Fields | $500.00 | 2018-08-29 | |
| Paramedic Billing Services | $500.00 | 2018-08-07 | |
| J.S.Riemer, Inc Site Contractors | $500.00 | 2018-08-20 | |
| Disposall Waste Services LLC | $500.00 | 2018-08-20 | |
| Saporito Finishing Co. | $500.00 | 2018-08-20 | |
| Algor Plumbing & Heating Supply | $500.00 | 2018-08-07 | |
| Menconi Terrazzo, LLC | $500.00 | 2018-08-20 | |
| Circle Gear & Machine Company, Inc. | $500.00 | 2018-08-07 | |
| Lo Realty Company | $500.00 | 2018-08-07 | |
| Garza Management Corporation | $500.00 | 2018-09-07 | |
| Berwyn Fruit Market | $500.00 | 2018-08-07 | |
| Chely's Pizza & Sub Corp. | $500.00 | 2018-08-07 |
Expenditures (71 | $75,394.57)
| Payee | Amount | Date | Purpose |
|---|