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: 744614 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Corrected an Expenditure recipient. Change did not affect funds at the end of reporting period amount. |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (75 | $52,643.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J.B. Recreation, Inc | $250.00 | 2019-06-04 | |
| Mr. Taco | $250.00 | 2019-06-04 | |
| Chely's Pizza & Sub Corp. | $250.00 | 2019-06-04 | |
| Dell Plumbing Co., Inc. | $250.00 | 2019-06-04 | |
| J & W Used Appliances | $250.00 | 2019-06-04 | |
| Cicero Landscape, Inc. | $250.00 | 2019-06-04 | |
| Heating & Cooling Works | $250.00 | 2019-06-04 | |
| BG Systems, Inc | $250.00 | 2019-06-04 | |
| Gas Plus, Inc, DBA Buddy Car Wash | $250.00 | 2019-06-04 | |
| El Campestre | $250.00 | 2019-06-04 | |
| Pechter & Pechter LLP - Attorney at Law | $250.00 | 2019-06-27 | |
| Donna's Lounge, Inc | $250.00 | 2019-06-27 | |
| Musher Corp. | $250.00 | 2019-06-27 | |
| MMN, Inc (Ante Deb's) | $250.00 | 2019-06-27 | |
| El Patron Liquor & Bar, Inc. | $250.00 | 2019-06-27 | |
| J.G. Uniforms, Inc. | $250.00 | 2019-06-27 | |
| K.R. Miller Contractors | $250.00 | 2019-06-27 | |
| Perkins Manufacturing, Co. | $250.00 | 2019-06-27 | |
| Hannah's Maintenance Inc | $250.00 | 2019-06-27 | |
| Abraham Truck Repair | $250.00 | 2019-06-27 | |
| El Patron Liquor & Bar, Inc. | $200.00 | 2019-06-27 | |
| Garcia, Joseph A, LLC | $100.00 | 2019-06-27 | |
| John Deganutti | $41.70 | 2019-06-04 | |
| Danyel A Schultz | $41.66 | 2019-06-04 | |
| Carmen Reyes | $10.00 | 2019-06-27 |
Expenditures (99 | $42,986.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Froilan Landscaping | $255.00 | 2019-04-08 | Landscaping services |
| Illinois Basketball Coaches Association | $255.00 | 2019-06-13 | Donation |
| Alan D. Neal | $250.00 | 2019-06-27 | Election Work |
| Jeremy Talbott, Jeremy - Karate Team | $250.00 | 2019-04-15 | Karate tournament sponsor |
| Sandra Tomschin | $250.00 | 2019-04-10 | Campaign Co-ordinator |
| State Farm Insurance (Guzman) | $244.26 | 2019-04-15 | Insurance |
| Lori Pila | $230.00 | 2019-04-03 | Election work |
| Michael W. Skidmore | $230.00 | 2019-06-25 | Election Work |
| Anthony Pila | $230.00 | 2019-04-03 | Election work |
| Blue Wire Communications, Inc | $227.30 | 2019-05-28 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2019-04-26 | Telephones |
| Blue Wire Communications, Inc | $227.30 | 2019-06-26 | Telephones |
| Alejando "Alex" Rueda | $225.00 | 2019-04-19 | Campaign Work |
| Alberto Sanchez | $225.00 | 2019-04-01 | Campaign Work |
| Blue Wire Communications, Inc | $225.00 | 2019-04-08 | Telephones |
| Fifth Third Bank | $220.49 | 2019-06-12 | Bank charges (Checkbook Print Charge) |
| James E. Terracino, Sr. | $200.00 | 2019-05-21 | Election Work |
| George Owczarek | $200.00 | 2019-05-20 | Election Work |
| American Legion Auxilary Cicero # 96 | $200.00 | 2019-05-03 | Donation |
| Leo Armenta | $200.00 | 2019-04-01 | Campaign Work |
| Leo Armenta | $200.00 | 2019-06-03 | Election Work |
| Jerry Jarosz | $200.00 | 2019-06-27 | Election Work |
| Buona Beef | $189.16 | 2019-05-29 | Food |
| Lembke & Sons Hardware | $181.50 | 2019-06-03 | Light Ballasts |
| Clark (Woody) Burkhart | $180.00 | 2019-04-16 | Campaign Work |
| Brian Raschke | $180.00 | 2019-04-17 | Campaign Work |
| Christopher Wasicki | $180.00 | 2019-04-17 | Campaign Work |
| State Farm Insurance (Guzman) | $169.35 | 2019-05-15 | Insurance |
| AT & T Bill Payment 95 Dallas TX | $166.88 | 2019-04-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $166.23 | 2019-04-30 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $166.23 | 2019-05-31 | Telephones |
| Sam's Club (Cicero) | $160.28 | 2019-05-29 | Supplies |
| Commonwealth Edison (ComEd) | $157.66 | 2019-05-07 | Utilities |
| Commonwealth Edison (ComEd) | $155.88 | 2019-06-05 | Utilities |
| Commonwealth Edison (ComEd) | $150.14 | 2019-04-08 | Utilities |
| State Farm Insurance (Guzman) | $148.05 | 2019-06-12 | Insurance |
| Waldo Cooney's Pizza | $139.27 | 2019-05-29 | Pizza |
| Chicago Office Products Co. | $110.87 | 2019-05-06 | Office supplies |
| Sam's Club (Cicero) | $109.30 | 2019-04-30 | Supplies |
| State Farm Insurance (Guzman) | $97.27 | 2019-06-13 | Insurance |
| Nicor Gas (Northern Illinois Gas) | $79.00 | 2019-05-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $79.00 | 2019-06-24 | Utilities |
| State Farm Insurance (Guzman) | $76.13 | 2019-05-14 | Insurance |
| Nicor Gas (Northern Illinois Gas) | $74.54 | 2019-04-23 | Utilities |
| Sam's Club (Cicero) | $70.35 | 2019-05-14 | Supplies |
| Nicor Gas (Northern Illinois Gas) | $65.82 | 2019-04-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $41.56 | 2019-06-25 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $36.70 | 2019-05-24 | Utilities |
| Sam's Club (Cicero) | $30.41 | 2019-05-14 | Supplies |