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: 724397 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2019-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 17 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (44 | $21,585.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sergio Godinez | $2,450.00 | 2018-11-08 | |
| Karen Cicero | $2,200.00 | 2018-10-26 | |
| Freddy's Food & Pizza, Inc | $2,000.00 | 2018-12-05 | |
| Sinks-n-Sumps Plumbing | $2,000.00 | 2018-10-25 | |
| Francisco (Frank) Diaz | $875.00 | 2018-11-08 | |
| Hernandez, Elizabeth -Citizens for | $700.00 | 2018-10-25 | |
| Gary E Oles | $700.00 | 2018-10-26 | |
| Mathew Ramirez | $525.00 | 2018-11-08 | |
| Erica Kruski | $500.00 | 2018-10-26 | |
| Eric Prerost | $500.00 | 2018-11-07 | |
| John Savage | $500.00 | 2018-11-07 | |
| David Leuzzi | $500.00 | 2018-11-07 | |
| Charles Sierra | $500.00 | 2018-11-07 | |
| Dominic Schullo | $500.00 | 2018-11-07 | |
| Timothy Moran | $500.00 | 2018-10-26 | |
| Terrence Sullivan | $500.00 | 2018-10-26 | |
| Frank Savaglio | $500.00 | 2018-11-07 | |
| Henry Wisniewski | $500.00 | 2018-10-26 | |
| Alex Rueda | $350.00 | 2018-11-08 | |
| Joseph Melone | $350.00 | 2018-11-08 | |
| Louis Drakulich, Jr | $350.00 | 2018-11-08 | |
| El Patron Liquor & Bar, Inc. | $350.00 | 2018-11-08 | |
| El Porvenir Inc | $250.00 | 2018-10-25 | |
| All Tax Services & Accounting Inc | $250.00 | 2018-10-25 | |
| James (Jim) Baker | $250.00 | 2018-11-08 | |
| Alfred Auriemma | $247.00 | 2018-11-08 | |
| Vito A. Pacione | $175.00 | 2018-11-08 | |
| Victor Gurrola | $175.00 | 2018-11-08 | |
| Eddy A. Lopez | $175.00 | 2018-11-08 | |
| Eric Prerost | $175.00 | 2018-11-08 | |
| Lawrence Polk | $175.00 | 2018-11-08 | |
| Nicole Marie Chlada | $175.00 | 2018-11-08 | |
| Garcia Laundromat, Inc | $175.00 | 2018-11-08 | |
| Jose R Sanchez | $175.00 | 2018-11-08 | |
| Irwin Barrios | $175.00 | 2018-11-08 | |
| Francisco (Frank) Diaz | $175.00 | 2018-11-08 | |
| Patrick J McGee | $175.00 | 2018-11-08 | |
| Michal Skrabacz | $175.00 | 2018-11-08 | |
| Christine Talsma | $175.00 | 2018-11-08 | |
| Daniel L. Wilson | $175.00 | 2018-11-08 | |
| Lawrence Polk | $72.00 | 2018-11-07 | |
| Francisco (Frank) Diaz | $72.00 | 2018-11-07 | |
| Christine Talsma | $72.00 | 2018-11-07 | |
| Patrick J McGee | $72.00 | 2018-11-07 |
Expenditures (81 | $120,982.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $64,837.16 | 2018-10-04 | Fund Raising Event - Golf Outing |
| Diamond Graphics, Inc. | $10,506.59 | 2018-10-10 | Printing services |
| Art-Flo Shirt & Lettering Co. | $6,833.53 | 2018-10-09 | T-Shirts |
| Diamond Graphics, Inc. | $4,510.00 | 2018-10-26 | Printing Services |
| Copy Care (Oak Park Copier) | $2,675.00 | 2018-10-26 | Copy Machine Maintenance |
| Cicero FOP Lodge #2 | $2,000.00 | 2018-11-06 | Donation |
| Striker Lanes | $1,620.00 | 2018-10-17 | Bowling Sponsorship |
| Chicago Office Products Co. | $1,037.81 | 2018-10-02 | Office supplies |
| Madigan, Michael -Friends of | $1,000.00 | 2018-10-12 | Contributions |
| Walik, Friends of Jeff | $1,000.00 | 2018-10-11 | Contribution |
| Emilio (Emo) Cundari | $960.00 | 2018-12-12 | Organization work |
| Patricia R. Deganutti | $800.00 | 2018-11-20 | Headquarters Office Services |
| Wayne Sova | $800.00 | 2018-10-29 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2018-11-20 | Headquarters Office Services |
| Dell Computer | $748.94 | 2018-11-29 | Computer Suppies |
| Mary Lou Schvach | $700.00 | 2018-10-10 | Organization work |
| Mary Lou Schvach | $700.00 | 2018-11-05 | Organization work |
| Wayne Sova | $700.00 | 2018-12-03 | Headquarters Office services |
| Wayne Sova | $700.00 | 2018-10-02 | Headquarters Office Services |
| Mary Lou Schvach | $700.00 | 2018-12-05 | Organization work |
| Comcast | $605.61 | 2018-12-04 | Internet access |
| Comcast | $605.61 | 2018-11-05 | Internet services |
| Comcast | $603.75 | 2018-10-04 | Internet access |
| Associated Attractions | $600.00 | 2018-10-25 | Parade Floats |
| Morton 201 Foundation | $600.00 | 2018-12-04 | Donation |
| Jewel - Osco (Franklin Park) | $560.70 | 2018-12-12 | Visa Gift Cards |
| Brent Hugh | $550.80 | 2018-10-12 | Handiman services |
| Alarm Detection Systems, Inc. | $538.56 | 2018-11-06 | Security services |
| Alarm Detection Systems, Inc. | $538.56 | 2018-12-04 | Security services |
| Patlak, Citizens for Dan | $500.00 | 2018-11-06 | Contribution |
| Necahual Foundation | $500.00 | 2018-12-19 | Donation |
| Sandra Tomschin | $500.00 | 2018-11-02 | Organization Services |
| Jennifer Sturdevant | $488.00 | 2018-10-26 | Organization work |
| Aramark Allstate Arena | $479.17 | 2018-11-29 | Refreshments for Precinct Captain Event |
| Seguin Services, Inc. | $450.00 | 2018-11-20 | Donation- Day at the Races |
| Best Buy | $442.99 | 2018-10-01 | Computer Equipment |
| Chicago Office Products Co. | $401.49 | 2018-10-31 | Office supplies |
| Joel Serrano | $400.00 | 2018-10-26 | Organization work |
| Lissette Vega | $375.00 | 2018-11-30 | Organization services |
| Waldo Cooney's Pizza | $338.87 | 2018-11-29 | Pizza |
| Waste Management, Inc. | $325.01 | 2018-12-06 | Trash disposal services |
| Waste Management, Inc. | $325.01 | 2018-11-06 | Trash Disposal Services |
| Sam's Club (Cicero) | $320.08 | 2018-11-29 | Headquarters Supplies |
| Town of Cicero-Bureau of Water & Sewer | $310.46 | 2018-12-06 | Utilities |
| Waste Management, Inc. | $274.88 | 2018-10-09 | Trash Disposal Services |
| Sprint together with Nextel | $258.34 | 2018-11-05 | Telephones |
| Sprint together with Nextel | $258.34 | 2018-12-04 | Telephones |
| Sprint together with Nextel | $253.16 | 2018-10-04 | Telephones |
| Chicago Office Products Co. | $247.87 | 2018-12-10 | Office supplies |
| State Farm Insurance (Guzman) | $244.26 | 2018-11-14 | Insurance |