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 |
|---|---|---|---|
| Supermercado Jerry's | $250.00 | 2020-08-06 | |
| Tim Truesdale | $250.00 | 2020-07-29 | |
| Maureen Carroll | $250.00 | 2020-08-06 | |
| Susan Grazzini | $250.00 | 2020-08-06 | |
| James E. Terracino, Sr. | $250.00 | 2020-08-06 | |
| Francis (Frank) Aguilar | $250.00 | 2020-08-06 | |
| Christopher Wasicki | $250.00 | 2020-08-19 | |
| Aloisia Anna Tomschin | $250.00 | 2020-08-06 | |
| Gina Virruso Prendergast | $250.00 | 2020-08-06 | |
| Daniel A Perez | $250.00 | 2020-08-06 | |
| Sonia Perez | $250.00 | 2020-08-06 | |
| Mark D. Kraft | $250.00 | 2020-07-08 | |
| J.B. Recreation, Inc | $250.00 | 2020-07-08 | |
| Dolejs Realty & Mgmt Services Inc. (5931-39 West 27th Street) | $250.00 | 2020-07-08 | |
| Gas Plus, Inc, DBA Buddy Car Wash | $250.00 | 2020-07-08 | |
| Tony's Finer Food Enterprise, Inc | $250.00 | 2020-07-08 | |
| Urban Elevator Service | $250.00 | 2020-07-08 | |
| Abel De Valente Inc | $250.00 | 2020-08-06 | |
| Frances F. Reitz | $250.00 | 2020-08-06 | |
| Randy Felbinger | $250.00 | 2020-08-06 | |
| Anthony Garcia | $250.00 | 2020-08-06 | |
| Alternators & Staters Soluction LLC | $250.00 | 2020-08-06 | |
| Isabel Aguilar | $250.00 | 2020-08-06 | |
| AEP | $250.00 | 2020-07-29 | |
| Los Comanches, Inc | $250.00 | 2020-07-29 | |
| Gerardo Solis | $250.00 | 2020-07-29 | |
| Carmen Reyes | $250.00 | 2020-07-29 | |
| Weaver Consultants Group North Central, LLC | $250.00 | 2020-07-29 | |
| Murphy Construction Services | $250.00 | 2020-07-29 | |
| Honch Concrete, LLC | $250.00 | 2020-07-29 | |
| Children's Center of Cicero & Berwyn | $225.00 | 2020-08-29 | |
| Gold Rush Gaming | $225.00 | 2020-09-01 | Divot Tools (08/21/2020) |
| Gold Rush Gaming | $225.00 | 2020-09-01 | Ball Markers (08/21/2020) |
| Michelle Jackson Johnson | $200.00 | 2020-08-06 | |
| Maria C. Moreno | $200.00 | 2020-08-19 | |
| DDMS Real Estate | $200.00 | 2020-08-29 | |
| Weaver Consultants Group North Central, LLC | $200.00 | 2020-08-31 | |
| Suzie's Slots LLC | $200.00 | 2020-08-31 | |
| Alberto Ayala | $200.00 | 2020-08-19 | |
| Amigo Insurance Agency Inc | $200.00 | 2020-08-19 | |
| CGH Investments | $200.00 | 2020-07-08 | |
| Joseph Feulner | $175.00 | 2020-08-06 | |
| Armando Galvan Jr | $175.00 | 2020-08-29 | |
| Joe Maietta | $175.00 | 2020-09-11 | |
| Alex Eukovich | $175.00 | 2020-09-11 | |
| Pete Highland and Reality LTD | $175.00 | 2020-07-08 | |
| Tommy Eukovich | $175.00 | 2020-09-11 | |
| Cynthia Eukovich | $175.00 | 2020-09-11 | |
| Jeremy Bertosa | $175.00 | 2020-09-11 | |
| Chris Koziol | $175.00 | 2020-09-11 |
Expenditures (89 | $141,655.48)
| Payee | Amount | Date | Purpose |
|---|