Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 795137 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2021-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 50 |
| Amended | Yes |
| Clarification | Corrected an expenditure recipient |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (374 | $305,697.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andreas, Robert R. & Sons, Inc. | $10,000.00 | 2020-08-29 | |
| United Scrap Metal | $7,500.00 | 2020-08-05 | |
| Frank Novotny & Associates, Inc | $7,100.00 | 2020-07-29 | |
| Cicero Fire Fighters Local 717 | $7,000.00 | 2020-07-29 | |
| Superior Ambulance Service, Inc. | $7,000.00 | 2020-07-08 | |
| Gold Rush Gaming | $6,400.00 | 2020-08-19 | |
| Vision Construction & Consulting, Inc | $5,000.00 | 2020-08-05 | |
| Berwyn Insurance & Financial Services | $5,000.00 | 2020-08-29 | |
| Riccio Construction Corp | $5,000.00 | 2020-07-29 | |
| Cindy Lyn Motel, Inc. | $5,000.00 | 2020-08-19 | |
| Cermak Produce, Inc. #1 | $5,000.00 | 2020-07-30 | |
| Gold Rush Gaming | $4,500.00 | 2020-09-01 | Koozie Tumblers (08/21/2020) |
| Demonica Kemper Architects | $3,100.00 | 2020-08-29 | |
| Electronic Plating Company, Inc. | $2,500.00 | 2020-08-05 | |
| Gold Rush Gaming | $2,500.00 | 2020-09-01 | Cigar Clips (08/21/2020) |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2020-09-11 | |
| Alden Town Manor | $2,500.00 | 2020-08-19 | |
| Drexel Horizon LP | $2,500.00 | 2020-08-19 | |
| Max Property Group Inc | $2,450.00 | 2020-08-05 | |
| Cicero Iron & Metal & Paper, Inc | $2,400.00 | 2020-08-05 | |
| Andreas, Robert R. & Sons, Inc. | $2,400.00 | 2020-08-29 | |
| FGM Architects - Engineers | $2,300.00 | 2020-08-05 | |
| Lembke & Sons Hardware | $2,000.00 | 2020-08-05 | |
| Insurance Navy Brokers Inc | $2,000.00 | 2020-08-05 | |
| A & M Fence Corp | $2,000.00 | 2020-08-05 | |
| Lakeshore Recycling Systems, LLC | $2,000.00 | 2020-08-05 | |
| Joseph Virruso | $2,000.00 | 2020-08-05 | |
| A.L.L. Masonry Construction | $2,000.00 | 2020-08-29 | |
| Willie L. Wilson | $2,000.00 | 2020-08-29 | |
| Carlos Santiago | $2,000.00 | 2020-08-29 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2020-07-08 | |
| Parlor Sports Bar Inc | $2,000.00 | 2020-08-05 | |
| H.C.I. Transportation Technologies, Inc. | $2,000.00 | 2020-08-05 | |
| Cicero Lawn Services, Inc | $1,800.00 | 2020-08-29 | |
| M & J Asphalt Paving Company, Inc. | $1,750.00 | 2020-08-05 | |
| Lembke & Sons Hardware | $1,750.00 | 2020-08-29 | |
| Cicero Landscape, Inc. | $1,750.00 | 2020-08-19 | |
| M & J Asphalt Paving Company, Inc. | $1,750.00 | 2020-08-19 | |
| National Salt Supply, Inc. | $1,700.00 | 2020-07-08 | |
| Standard Equipment Company | $1,700.00 | 2020-08-05 | |
| Tropical Optical Vision Center | $1,700.00 | 2020-08-05 | |
| Current Technologies Inc | $1,600.00 | 2020-07-30 | |
| Gold Rush Gaming | $1,500.00 | 2020-09-01 | Golf Towels (08/21/2020) |
| Meany Inc | $1,450.00 | 2020-08-05 | |
| Vision Construction & Consulting, Inc | $1,400.00 | 2020-08-05 | |
| Don Johns (Batavia) | $1,400.00 | 2020-08-19 | |
| Cindy Lyn Motel, Inc. | $1,400.00 | 2020-08-19 | |
| Sweeco 27 LLC | $1,350.00 | 2020-07-30 | |
| Oosterbann & Sons Co | $1,300.00 | 2020-07-29 | |
| Celtic Environmental, Inc | $1,225.00 | 2020-08-05 |
Expenditures (89 | $141,655.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf and Country Club, Inc. | $56,016.41 | 2020-09-25 | Fund Raising Event - Golf Outing |
| Diamond Graphics, Inc. | $14,721.85 | 2020-09-01 | Printing Services |
| Diamond Graphics, Inc. | $13,014.00 | 2020-07-24 | Printing Services |
| Art-Flo Shirt & Lettering Co. | $9,967.74 | 2020-09-18 | Promotional items |
| Cook County Treasurer | $7,242.86 | 2020-07-16 | Taxes |
| Cook County Treasurer | $7,242.86 | 2020-07-16 | Taxes |
| Dominick, Larry - Friends of | $2,650.00 | 2020-08-31 | Contribution |
| Hernandez, Elizabeth - Citizens for | $2,500.00 | 2020-07-23 | Contribution |
| Striker Lanes | $1,440.00 | 2020-07-27 | Bowling Sponsorship |
| Copy Care (Oak Park Copier) | $1,075.00 | 2020-08-03 | Copier Services |
| Patlak, Citizens for Dan | $1,000.00 | 2020-07-08 | Contribution |
| Emilio (Emo) Cundari | $900.00 | 2020-08-12 | Organization Work |
| Garvey's Office Products Inc | $874.19 | 2020-09-29 | Office supplies |
| Patricia R. Deganutti | $800.00 | 2020-07-03 | Headquarters Office services |
| Patricia R. Deganutti | $800.00 | 2020-08-04 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2020-09-03 | Headquarters Office Services |
| Comcast | $736.03 | 2020-08-04 | Internet access |
| Comcast | $735.98 | 2020-09-04 | Internet access |
| Comcast | $728.58 | 2020-07-06 | Internet access |
| Mary Lou Schvach | $700.00 | 2020-08-31 | Organization Work |
| Wayne Sova | $700.00 | 2020-08-28 | Organization Work |
| Toni Sweatman | $700.00 | 2020-08-31 | Organization Work |
| Mary Lou Schvach | $700.00 | 2020-08-04 | Organization Work |
| Wayne Sova | $700.00 | 2020-08-03 | Organization Work |
| Toni Sweatman | $700.00 | 2020-08-07 | Organization Work |
| Wayne Sova | $700.00 | 2020-09-28 | Organization Work |
| 123 DJ Com | $600.84 | 2020-09-29 | Audio Equipment |
| Walik, Friends of Jeff | $600.00 | 2020-08-13 | Contribution |
| Spenser Lhotka | $525.00 | 2020-08-13 | Headquarters Work |
| Spenser Lhotka | $510.00 | 2020-09-10 | Headquarters Work |
| KR Tech Group, Inc | $500.00 | 2020-07-31 | Return Donation 1042 (07-29-2020) |
| Kimberly Hrabak | $500.00 | 2020-08-04 | Return Deposit 1108 |
| Spenser Lhotka | $495.00 | 2020-08-03 | Headquarters Work |
| Striker Lanes | $480.00 | 2020-09-18 | Bowling Sponsorship |
| Spenser Lhotka | $450.00 | 2020-09-24 | Headquarters Work |
| Waste Management, Inc. | $382.32 | 2020-09-22 | Disposal Services |
| Waste Management, Inc. | $382.32 | 2020-08-21 | Disposal Services |
| Waste Management, Inc. | $382.32 | 2020-07-21 | Disposal Services |
| Scott Petracek | $350.00 | 2020-08-12 | Bath Room Repairs |
| Sprint together with Nextel | $339.84 | 2020-07-07 | Telephones |
| Sprint together with Nextel | $339.47 | 2020-09-03 | Telephones |
| Sprint together with Nextel | $339.47 | 2020-08-04 | Telephones |
| Spenser Lhotka | $315.00 | 2020-08-27 | Headquarters Work |
| Mini Max Electronics, Inc | $286.63 | 2020-09-25 | Audio & Lighting Equipment & Supplies |
| Commonwealth Edison (ComEd) | $282.64 | 2020-08-05 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2020-09-03 | Utilities |
| Garvey's Office Products Inc | $243.34 | 2020-09-29 | Office supplies |
| Commonwealth Edison (ComEd) | $237.81 | 2020-09-03 | Utiities |
| Commonwealth Edison (ComEd) | $236.17 | 2020-07-06 | Utilities |
| Town of Cicero-Bureau of Water & Sewer | $235.06 | 2020-07-07 | Utilities |