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: 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 |
|---|---|---|---|
| Staffing Network | $1,200.00 | 2020-08-29 | |
| CMM Group Inc | $1,200.00 | 2020-07-29 | |
| LTD Technology Solutions, Inc DBA Entire Solutions II | $1,200.00 | 2020-08-19 | |
| Hernandez, Elizabeth - Citizens for | $1,200.00 | 2020-07-29 | |
| Safebuilt | $1,200.00 | 2020-07-29 | |
| A.L.L. Masonry Construction | $1,200.00 | 2020-08-29 | |
| Circle Gear & Machine Company, Inc. | $1,200.00 | 2020-07-08 | |
| Boldt Company | $1,200.00 | 2020-08-31 | |
| Woodstock & Wall Street Corporation | $1,200.00 | 2020-08-19 | |
| Giampaolo-Brolley, LLC | $1,200.00 | 2020-08-29 | |
| David Coughlin | $1,100.00 | 2020-09-17 | |
| Diamond Graphics, Inc. | $1,000.00 | 2020-08-05 | |
| Berwyn Insurance & Financial Services | $1,000.00 | 2020-08-31 | |
| United Grill Restaurant, Inc. | $1,000.00 | 2020-08-05 | |
| Twin Vegas Inc | $1,000.00 | 2020-08-05 | |
| Capital Truck Body Co, Inc | $1,000.00 | 2020-08-05 | |
| Jack's Rental | $1,000.00 | 2020-08-19 | |
| Garvey's Office Products Inc | $1,000.00 | 2020-08-19 | |
| Calumet City Auto Wreckers, Inc | $1,000.00 | 2020-08-19 | |
| Benicio & Company, Inc (Super Espiga) | $1,000.00 | 2020-08-05 | |
| PWS Environmental, Inc. | $1,000.00 | 2020-08-19 | |
| Welch, Emanuel "Chris"- People for | $1,000.00 | 2020-08-19 | |
| Cicero Citgo (5735 W Roosevelt Rd LLC) | $1,000.00 | 2020-08-05 | |
| Ziyad Brothers Importing | $1,000.00 | 2020-08-05 | |
| Thomas Neylon | $1,000.00 | 2020-09-17 | |
| Elkhorn Inn Inc. | $1,000.00 | 2020-08-05 | |
| John Cava | $1,000.00 | 2020-07-29 | |
| Urban Strategies Group | $1,000.00 | 2020-08-05 | |
| Hody's Grill | $1,000.00 | 2020-08-29 | |
| Berwyn Insurance & Financial Services | $1,000.00 | 2020-08-29 | |
| Alden Benneett Construction Co Inc | $1,000.00 | 2020-08-29 | |
| Wayne Conforti | $1,000.00 | 2020-08-29 | |
| Restore Construction Co., Inc. | $1,000.00 | 2020-07-29 | |
| Mid-Town Petroleum Acquisition, LLC-a RealDyne Co | $1,000.00 | 2020-08-19 | |
| Legacy Fire Apparatus | $1,000.00 | 2020-08-29 | |
| Nicholas Santarelli | $1,000.00 | 2020-08-29 | |
| Freddy's Food & Pizza, Inc | $1,000.00 | 2020-07-29 | |
| Lisa, Inc. (La Carreta) | $1,000.00 | 2020-08-05 | |
| M & J Asphalt Paving Company, Inc. | $1,000.00 | 2020-07-30 | |
| Trans-O-Mex, Inc. | $1,000.00 | 2020-07-30 | |
| Tobin & Munoz, LLC - Attorneys at Law | $1,000.00 | 2020-08-19 | |
| Cicero Landscape, Inc. | $1,000.00 | 2020-07-30 | |
| A & M Fence Corp | $1,000.00 | 2020-08-05 | |
| Celtic Environmental, Inc | $1,000.00 | 2020-08-05 | |
| Woodstock & Wall Street Corporation | $1,000.00 | 2020-08-05 | |
| Robert Porod | $1,000.00 | 2020-07-08 | |
| Lillian Licht Gutierrez | $1,000.00 | 2020-08-19 | |
| Serpico, Sr., Ronald M. -Citizens to Elect | $1,000.00 | 2020-08-19 | |
| Ronan, Alfred G., LTD | $1,000.00 | 2020-07-08 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2020-07-08 |
Expenditures (89 | $141,655.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club (Cicero) | $218.39 | 2020-07-29 | Headquarters supplies |
| Spenser Lhotka | $210.00 | 2020-07-20 | Headquarters Work |
| Schultz Supply Company, Inc. | $208.87 | 2020-07-08 | Headquarters Supplies |
| Brian Petracek | $200.00 | 2020-08-12 | Bath Room Repairs |
| Menards (Cicero) | $173.19 | 2020-08-18 | Paint & Headquarters Supplies |
| JC's Pub & Ristorante | $170.47 | 2020-09-29 | Food, beverages & gratuity |
| AT & T Bill Payment 95 Dallas TX | $168.75 | 2020-08-03 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $168.75 | 2020-09-01 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $168.75 | 2020-09-30 | Telephones |
| Illinois Secretary of State | $154.40 | 2020-07-29 | Vehicle renewal |
| Garvey's Office Products Inc | $153.63 | 2020-07-08 | Office supplies |
| State Farm Insurance (Guzman) | $151.75 | 2020-09-14 | Insurance |
| State Farm Insurance (Guzman) | $151.75 | 2020-08-12 | Insurance |
| State Farm Insurance (Guzman) | $151.75 | 2020-07-14 | Insurance |
| Scott Petracek | $150.00 | 2020-08-05 | Headquarters Door Repairs |
| Waldo Cooney's Pizza | $129.38 | 2020-07-29 | Pizza |
| Garvey's Office Products Inc | $126.00 | 2020-08-31 | Office supplies |
| Garvey's Office Products Inc | $124.62 | 2020-09-29 | Office supplies |
| Menards (Hodgkins) | $97.73 | 2020-08-27 | Headquarters Supplies & Groceries |
| Menards (Hodgkins) | $97.73 | 2020-09-14 | Duplicate Receipt for groceries (cash returned 09/30/20) |
| Garvey's Office Products Inc | $84.05 | 2020-08-31 | Office supplies |
| Garvey's Office Products Inc | $83.08 | 2020-09-29 | Office supplies |
| State Farm Insurance (Guzman) | $76.97 | 2020-09-15 | Insurance |
| State Farm Insurance (Guzman) | $76.97 | 2020-08-13 | Insurance |
| Garvey's Office Products Inc | $76.04 | 2020-09-29 | Office supplies |
| Waldo Cooney's Pizza | $69.63 | 2020-08-31 | Pizza |
| Nicor Gas (Northern Illinois Gas) | $68.00 | 2020-09-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $68.00 | 2020-08-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $68.00 | 2020-07-24 | Utilities |
| Garvey's Office Products Inc | $53.14 | 2020-09-29 | Office supplies |
| Nicor Gas (Northern Illinois Gas) | $44.15 | 2020-08-24 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $43.79 | 2020-09-23 | Utilities |
| Nicor Gas (Northern Illinois Gas) | $43.24 | 2020-07-24 | Utilities |
| Garvey's Office Products Inc | $41.78 | 2020-09-29 | Office supplies |
| Menards (Cicero) | $40.93 | 2020-09-14 | Duplicate Receipt for Headquarters Supplies (cash returned 10/14/2020) |
| Menards (Cicero) | $40.93 | 2020-08-27 | Headquarters Supplies |
| Garvey's Office Products Inc | $37.46 | 2020-09-29 | Office supplies |
| State Farm Insurance (Guzman) | $27.17 | 2020-07-15 | Insurance |
| Garvey's Office Products Inc | $4.75 | 2020-09-29 | Office supplies |