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: 795136 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2021-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | NO CORRECTIONS |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (22 | $15,125.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons, Inc. | $5,000.00 | 2020-05-15 | |
| Striker Lanes | $1,000.00 | 2020-04-10 | |
| Alden Benneett Construction Co Inc | $1,000.00 | 2020-04-24 | |
| Demonica Kemper Architects | $1,000.00 | 2020-04-24 | |
| Walik, Friends of Jeff | $1,000.00 | 2020-04-24 | |
| Westworx LTD | $500.00 | 2020-04-24 | |
| First Watch, Inc | $500.00 | 2020-04-24 | |
| Michael Kautz Carpets & Designs | $500.00 | 2020-04-24 | |
| Cicero Landscape, Inc. | $500.00 | 2020-04-24 | |
| Rock Fusco & Connelly, LLC | $500.00 | 2020-04-24 | |
| Arc1 Electric Inc | $500.00 | 2020-04-24 | |
| rja/architects, Ltd | $500.00 | 2020-04-24 | |
| Waukegan Roofing Co Inc | $500.00 | 2020-04-24 | |
| Linda M Gurgone | $250.00 | 2020-04-24 | |
| Erika Rosas | $250.00 | 2020-04-10 | |
| Beverly Lullo | $250.00 | 2020-04-24 | |
| Leilani J. Cappetta | $250.00 | 2020-04-24 | |
| Roger J Montoro | $250.00 | 2020-04-24 | |
| Rich Waszak | $250.00 | 2020-04-24 | |
| Tripoli Painting | $250.00 | 2020-04-24 | |
| Sievert Electic Service & Sales Co | $250.00 | 2020-04-24 | |
| Erika Rosas | $125.00 | 2020-04-10 |
Expenditures (87 | $29,617.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dog Stop | $4,667.71 | 2020-04-01 | Election Lunches |
| Diamond Graphics, Inc. | $2,057.50 | 2020-06-05 | Printing Services |
| Patricia R. Deganutti | $800.00 | 2020-04-03 | Headquarters Office services |
| Patricia R. Deganutti | $800.00 | 2020-06-04 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2020-04-30 | Headquarters Office Services |
| Alarm Detection Systems, Inc. | $779.49 | 2020-06-02 | Security Services |
| Alarm Detection Systems, Inc. | $779.49 | 2020-05-12 | Security Services |
| Comcast | $731.44 | 2020-04-06 | Internet access |
| Comcast | $730.71 | 2020-06-04 | Internet access |
| Comcast | $730.31 | 2020-05-04 | Internet access |
| Wayne Sova | $700.00 | 2020-04-27 | Organization Work |
| Wayne Sova | $700.00 | 2020-05-29 | Organization Work |
| Toni Sweatman | $700.00 | 2020-04-03 | Organization Work |
| Wayne Sova | $700.00 | 2020-06-29 | Organization Work |
| Mary Lou Schvach | $700.00 | 2020-06-08 | Organization Services |
| Mary Lou Schvach | $700.00 | 2020-06-30 | Organization Services |
| Mary Lou Schvach | $700.00 | 2020-05-04 | Organization Services |
| Toni Sweatman | $700.00 | 2020-06-26 | Organization work |
| Toni Sweatman | $700.00 | 2020-04-28 | Organization Work |
| Toni Sweatman | $700.00 | 2020-05-29 | Organization Work |
| Schultz Supply Company, Inc. | $538.02 | 2020-04-24 | Supplies |
| Antonia Gamez | $500.00 | 2020-06-23 | Donation for Medical Supplies & PPE |
| Marcey (Maxx Strong) Kusper | $500.00 | 2020-04-27 | Charity Donation |
| Schultz Supply Company, Inc. | $458.87 | 2020-04-29 | Headquarters Supplies |
| US Postal Service (Lyons) | $427.79 | 2020-06-15 | Postage |
| Sprint together with Nextel | $388.79 | 2020-04-03 | Telephones |
| Waste Management, Inc. | $382.32 | 2020-04-21 | Disposal Services |
| Waste Management, Inc. | $382.32 | 2020-05-21 | Disposal Services |
| Waste Management, Inc. | $382.32 | 2020-06-19 | Disposal services |
| Sprint together with Nextel | $335.67 | 2020-05-05 | Telephones |
| Sprint together with Nextel | $335.67 | 2020-06-03 | Telephones |
| Spenser Lhotka | $270.00 | 2020-06-29 | Organization Work |
| Ronald T. Reitz | $240.00 | 2020-06-26 | Organization services |
| AT & T Bill Payment 95 Dallas TX | $167.22 | 2020-04-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $166.74 | 2020-06-30 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $166.74 | 2020-04-30 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $166.74 | 2020-06-01 | Telephones |
| Town of Cicero-Bureau of Water & Sewer | $155.23 | 2020-06-02 | Utilities |
| Commonwealth Edison (ComEd) | $152.46 | 2020-04-07 | Utilities |
| State Farm Insurance (Guzman) | $151.71 | 2020-06-04 | Insurance |
| State Farm Insurance (Guzman) | $149.54 | 2020-05-12 | Insurance |
| Aldi Grocery Store (Cicero) | $148.34 | 2020-04-17 | Donation Groceries |
| State Farm Insurance (Guzman) | $147.09 | 2020-04-14 | Insurance |
| Commonwealth Edison (ComEd) | $146.76 | 2020-06-04 | Utilities |
| Jewel - Osco (Stickney) | $146.33 | 2020-05-13 | Groceries |
| Jewel - Osco (Stickney) | $146.33 | 2020-04-21 | Groceries |
| Pioneer Wholesale Meats | $136.75 | 2020-05-13 | Meat |
| Diamond Graphics, Inc. | $135.00 | 2020-05-15 | Printing Sevices |
| Diamond Graphics, Inc. | $135.00 | 2020-05-05 | Printing Sevices |
| Commonwealth Edison (ComEd) | $133.03 | 2020-05-06 | Utilities |