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: 803472 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2021-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | Corrected "Purpose" spelling error |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (63 | $43,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cicero Fire Fighters Local 717 | $2,500.00 | 2020-03-10 | |
| Electronic Plating Company, Inc. | $2,500.00 | 2020-03-10 | |
| Superior Ambulance Service, Inc. | $2,000.00 | 2020-03-10 | |
| National Salt Supply, Inc. | $1,500.00 | 2020-03-06 | |
| AEP | $1,500.00 | 2020-03-06 | |
| Ko Real Estate and Remodeling LLC | $1,000.00 | 2020-03-10 | |
| Ronan, Alfred G., LTD | $1,000.00 | 2020-03-10 | |
| Ziyad Brothers Importing | $1,000.00 | 2020-03-18 | |
| Gold Rush Gaming | $1,000.00 | 2020-03-18 | |
| Oxford Insurance | $1,000.00 | 2020-03-18 | |
| Weaver Consultants Group North Central, LLC | $1,000.00 | 2020-03-18 | |
| Tobin & Munoz, LLC Attorneys at Law | $1,000.00 | 2020-03-18 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2020-03-06 | |
| Frank Novotny & Associates, Inc | $1,000.00 | 2020-03-06 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2020-03-06 | |
| Chicago Office Products Co. | $1,000.00 | 2020-03-06 | |
| Bridge Point Downers Phase II, LLC | $1,000.00 | 2020-03-06 | |
| steak-n-egger 26th Street, Inc. | $1,000.00 | 2020-03-23 | |
| A & M Fence Corp | $1,000.00 | 2020-03-23 | |
| Restore Construction Co., Inc. | $1,000.00 | 2020-03-23 | |
| United Scrap Metal | $1,000.00 | 2020-03-23 | |
| Bertuca, Anthony T. - Attorney at Law | $1,000.00 | 2020-03-23 | |
| Calumet City Auto Wreckers, Inc | $1,000.00 | 2020-03-23 | |
| Storino, Ramello, & Durkin | $1,000.00 | 2020-03-06 | |
| IBEW Illinois Pac | $1,000.00 | 2020-03-10 | |
| Elkhorn Inn Inc. | $1,000.00 | 2020-03-18 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg Ltd. | $1,000.00 | 2020-03-10 | |
| Cindy Lyn Motel, Inc. | $1,000.00 | 2020-03-10 | |
| Dominick Gatto | $500.00 | 2020-01-10 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2020-03-10 | |
| Woodstock & Wall Street Corporation | $500.00 | 2020-03-18 | |
| Hi-Tech Automotive LTD | $500.00 | 2020-03-23 | |
| Susan Grazzini | $500.00 | 2020-03-23 | |
| Kustom Towing Inc | $500.00 | 2020-03-23 | |
| 1637/39 50th Court LLC | $500.00 | 2020-03-23 | |
| FGM Architects - Engineers | $500.00 | 2020-03-06 | |
| Jose Louis Alvarez | $500.00 | 2020-01-10 | |
| Bradley Besonen | $250.00 | 2020-03-06 | |
| James J Klosak | $250.00 | 2020-03-06 | |
| Safebuilt | $250.00 | 2020-03-23 | |
| La Casa Del Tequila Corp. | $250.00 | 2020-03-23 | |
| John Deganutti | $250.00 | 2020-03-10 | |
| Mark D. Kraft | $250.00 | 2020-03-10 | |
| Carmen Reyes | $250.00 | 2020-03-10 | |
| Bernard Harrison | $250.00 | 2020-03-10 | |
| Luis M Gutierrez | $250.00 | 2020-03-10 | |
| Randy Felbinger | $250.00 | 2020-03-10 | |
| Wright Adverising Corp. | $250.00 | 2020-03-10 | |
| AC Future Homes Co | $250.00 | 2020-03-10 | |
| Wanderling, Edmund P. - Attorney at Law | $250.00 | 2020-03-10 |
Expenditures (106 | $65,370.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Treasurer | $8,363.82 | 2020-02-05 | Taxes |
| Cook County Treasurer | $8,363.82 | 2020-02-05 | Taxes |
| Wrigley Field Chicago Cubs Baseball | $6,062.24 | 2020-01-21 | Chicago Cubs Tickets-Precinct Events |
| Diamond Graphics, Inc. | $4,601.80 | 2020-01-14 | Printing Services |
| Diamond Graphics, Inc. | $2,865.00 | 2020-03-06 | Printing Services |
| Diamond Graphics, Inc. | $1,695.00 | 2020-01-02 | Printing Services |
| Kasia's Deli | $1,345.77 | 2020-03-02 | Food |
| Chiko Club House Liquors, Inc. | $1,135.13 | 2020-02-03 | Liquor, wine & refreshments for Precinct Captain Party |
| Wayne Sova | $1,000.00 | 2020-03-30 | Organization Work |
| Diamond Graphics, Inc. | $955.00 | 2020-02-07 | Printing Services |
| Garage Storage | $900.00 | 2020-01-31 | Sign Storage |
| Patricia R. Deganutti | $800.00 | 2020-03-03 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2020-02-07 | Headquarters Office Services |
| Alarm Detection Systems, Inc. | $779.49 | 2020-02-11 | Security Services |
| Comcast | $731.44 | 2020-02-04 | Internet access |
| Comcast | $731.44 | 2020-03-04 | Internet access |
| Comcast | $724.42 | 2020-01-06 | Internet access |
| Mary Lou Schvach | $700.00 | 2020-03-27 | Organization services |
| Mary Lou Schvach | $700.00 | 2020-03-05 | Organization services |
| Mary Lou Schvach | $700.00 | 2020-02-14 | Organization Services |
| Wayne Sova | $700.00 | 2020-01-31 | Organization Work |
| Toni Sweatman | $700.00 | 2020-03-06 | Organization Work |
| Mary Lou Schvach | $700.00 | 2020-01-07 | Ogranization Services |
| Wayne Sova | $700.00 | 2020-03-09 | Organization work |
| Italian American Political Coalition | $700.00 | 2020-02-12 | Contribution |
| Toni Sweatman | $700.00 | 2020-02-07 | Organization Work |
| Punky's Pizza & Pasta | $602.32 | 2020-03-02 | Food, refreshments & gratuity |
| White Sox Baseball | $600.00 | 2020-01-16 | White Sox Tickets-Precinct Captain Event |
| Sandra Tomschin | $500.00 | 2020-03-17 | Organization Work |
| Family Castellanos | $500.00 | 2020-02-10 | Breavement-Donation to Family of Fire |
| Staples (Naperville) | $446.24 | 2020-01-29 | Scanner |
| Anthony Solano | $400.00 | 2020-03-11 | Election day worker |
| Lori Pila | $400.00 | 2020-03-16 | Organization Work |
| Jaime Pila | $400.00 | 2020-03-16 | Organization Work |
| A-Excellent | $400.00 | 2020-02-13 | HAVC services |
| Waste Management, Inc. | $382.32 | 2020-03-20 | Disposal Services |
| Waste Management, Inc. | $382.32 | 2020-02-21 | Disposal Services |
| Waste Management, Inc. | $382.32 | 2020-01-21 | Disposal Services |
| US Postal Service (Chicago) | $330.00 | 2020-03-30 | Postage |
| Garvey's Office Products Inc | $326.32 | 2020-03-06 | Office supplies |
| Aramark Allstate Arena | $308.33 | 2020-01-29 | Refreshments at Precinct Captain Event |
| Missy Cundari | $280.00 | 2020-02-28 | Canvassing Workers |
| Dennis M Raleigh | $275.00 | 2020-03-06 | Organization Work |
| U-Line | $268.56 | 2020-01-29 | Shipping Supplies |
| Sprint together with Nextel | $264.12 | 2020-01-03 | Telephones |
| Sprint together with Nextel | $263.90 | 2020-02-04 | Telephones |
| Sprint together with Nextel | $263.90 | 2020-03-05 | Telephones |
| Jonathan Gomez | $260.00 | 2020-01-06 | Organization services |
| AB Photo Booth | $250.00 | 2020-02-13 | Photography services |
| Sam's Club (Cicero) | $246.02 | 2020-01-29 | Office supplies (water,soda) & Party supplies |