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 |
|---|---|---|---|
| Dennis M Raleigh | $500.00 | 2018-08-21 | |
| Frank D Iacovetti | $500.00 | 2018-08-21 | |
| Integrity Sales Inc | $500.00 | 2018-08-29 | |
| Area Wide Reality Corp | $500.00 | 2018-07-11 | |
| Cicero Landscape, Inc. | $500.00 | 2018-07-11 | |
| Scatchell's Beef Stand, Inc. | $500.00 | 2018-07-11 | |
| Stanley S Fields | $500.00 | 2018-08-29 | |
| MAS Enterprises & Marketing, Inc. | $500.00 | 2018-08-29 | |
| Anna L. Benedikt | $500.00 | 2018-09-07 | |
| Garza Management Corporation | $500.00 | 2018-09-07 | |
| Lyons & Pinner Electric Companies | $500.00 | 2018-08-07 | |
| Lo Realty Company | $500.00 | 2018-08-07 | |
| Greenwood Management Group | $500.00 | 2018-08-07 | |
| Chairez Insurance Services LLC | $500.00 | 2018-08-29 | |
| Sinfonia del Mar, Inc | $500.00 | 2018-08-29 | |
| Jack's Rental | $500.00 | 2018-08-29 | |
| Dell Plumbing Co., Inc. | $500.00 | 2018-08-21 | |
| Shannon Leuzzi | $500.00 | 2018-08-21 | |
| Armando Perez | $500.00 | 2018-08-21 | |
| Jacqueline Napolitano | $500.00 | 2018-08-21 | |
| Menconi Terrazzo, LLC | $500.00 | 2018-08-20 | |
| Saporito Finishing Co. | $500.00 | 2018-08-20 | |
| Disposall Waste Services LLC | $500.00 | 2018-08-20 | |
| Jerry Jarosz | $500.00 | 2018-08-21 | |
| Morton College Police Dept Members | $425.00 | 2018-08-28 | |
| Cicero Lawn Services, Inc | $400.00 | 2018-08-29 | |
| Debra Florio | $400.00 | 2018-08-29 | |
| Falco's Pizza | $350.00 | 2018-08-20 | |
| Sourek Manor Funeral Home | $350.00 | 2018-08-20 | |
| Current Technologies Inc | $350.00 | 2018-08-20 | |
| Chiko Club House Liquors, Inc. | $350.00 | 2018-08-30 | |
| Santoyo Group, Inc (ReMax) | $350.00 | 2018-08-20 | |
| Ronald Konopasek, Sr. | $350.00 | 2018-08-17 | Musical Entertainment (08/17/2018) |
| BLC Landscape Contractors, Inc | $350.00 | 2018-08-20 | |
| Thomas J. Kuratko | $350.00 | 2018-08-20 | |
| James J Klosak | $350.00 | 2018-08-20 | |
| All Star Roofing | $350.00 | 2018-08-29 | |
| Liquor Station, Inc | $350.00 | 2018-08-20 | |
| Del Real, Juan - Insurance Agency, Inc. | $350.00 | 2018-08-20 | |
| Lo Realty Company | $350.00 | 2018-08-20 | |
| V. Brothers Machine Corp. | $350.00 | 2018-08-30 | |
| Dundick Corp. | $350.00 | 2018-08-29 | |
| Milenko Ilic | $350.00 | 2018-08-30 | |
| John J Walsh | $350.00 | 2018-08-20 | |
| Ko Real Estate and Remodeling LLC | $350.00 | 2018-08-30 | |
| Robs Automotive | $350.00 | 2018-08-29 | |
| Jorge M. Rueda | $334.00 | 2018-08-20 | |
| Alejando "Alex" Rueda | $333.00 | 2018-08-20 | |
| Rueda Services, Inc. | $333.00 | 2018-08-20 | |
| Air One Equipment, Inc | $300.00 | 2018-08-20 |
Expenditures (71 | $75,394.57)
| Payee | Amount | Date | Purpose |
|---|