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: 810218 | Committee: Cicero Voters Alliance (The Larry Dominick Team)
Document Information
| Filed Date | 2021-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 19 |
| Signer | Cindy Dembowski |
| Submitter | Mary Lou Schvach |
Receipts (62 | $46,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Novotny & Associates, Inc | $7,100.00 | 2021-06-30 | |
| Freddy's Food & Pizza, Inc | $5,000.00 | 2021-06-23 | |
| Cicero Fire Fighters Local 717 | $3,000.00 | 2021-06-08 | |
| Cindy Lyn Motel, Inc. | $2,400.00 | 2021-06-23 | |
| Del Galdo Law Group, LLC | $2,000.00 | 2021-06-23 | |
| National Salt Supply, Inc. | $1,700.00 | 2021-06-23 | |
| Trans-O-Mex, Inc. | $1,000.00 | 2021-06-23 | |
| Storino, Ramello, & Durkin | $1,000.00 | 2021-06-23 | |
| IBEW Illinois Pac | $1,000.00 | 2021-06-23 | |
| Urban Elevator Service | $1,000.00 | 2021-06-23 | |
| United Grill Restaurant, Inc. | $1,000.00 | 2021-06-23 | |
| Fuller's Service Center | $1,000.00 | 2021-06-30 | |
| Cicero Landscape, Inc. | $1,000.00 | 2021-06-23 | |
| Carey, Brian W.- Attorney at Law | $1,000.00 | 2021-06-23 | |
| Walik, Friends of Jeff | $700.00 | 2021-06-23 | |
| Trans-O-Mex, Inc. | $700.00 | 2021-06-23 | |
| James Swicionis | $700.00 | 2021-06-23 | |
| Tripoli Painting | $550.00 | 2021-06-23 | |
| NOBS Towing Inc | $500.00 | 2021-06-23 | |
| BG Systems, Inc | $500.00 | 2021-06-23 | |
| Committee for a Better Berwyn | $500.00 | 2021-06-23 | |
| William J Schlenrich | $500.00 | 2021-06-23 | |
| ML Plumbing LLC | $500.00 | 2021-06-23 | |
| Bolt, Peter James - Scavenger Service, Inc. | $500.00 | 2021-06-23 | |
| CW Tax File Corporation | $500.00 | 2021-06-30 | |
| Tony Martinucci | $500.00 | 2021-06-23 | |
| John Deganutti | $500.00 | 2021-06-23 | |
| Horizon Screen Print | $500.00 | 2021-06-23 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2021-06-08 | |
| Nationwide Transmission & Complete Auto Service, Inc. | $500.00 | 2021-06-23 | |
| Cindy Lyn Motel, Inc. | $500.00 | 2021-06-08 | |
| Dino's Mufflers | $500.00 | 2021-06-23 | |
| Pete Highland Reality LTD | $500.00 | 2021-06-23 | |
| Heating & Cooling Works | $500.00 | 2021-06-23 | |
| Schultz Supply Company, Inc. | $500.00 | 2021-06-23 | |
| Paul Nosek | $500.00 | 2021-06-23 | |
| Del Real, Juan - Insurance Agency, Inc. | $450.00 | 2021-06-30 | |
| Armando Perez | $350.00 | 2021-06-23 | |
| Cecilia Bizzaro | $350.00 | 2021-06-23 | |
| Joseph J Belcaster Sr. | $250.00 | 2021-06-23 | |
| Wanderling, Edmund P. - Attorney at Law | $250.00 | 2021-06-30 | |
| Scatchell's Beef Stand, Inc. | $250.00 | 2021-06-30 | |
| Rita M Tarullo | $250.00 | 2021-06-23 | |
| Los Comanches, Inc | $250.00 | 2021-06-23 | |
| Pechter & Pechter LLP - Attorney at Law | $250.00 | 2021-06-23 | |
| Nancy A. Moscinski | $250.00 | 2021-06-23 | |
| Carmen Reyes | $250.00 | 2021-06-23 | |
| Mark D. Kraft | $250.00 | 2021-06-23 | |
| Gerardo Solis | $250.00 | 2021-06-23 | |
| J.B. Recreation, Inc | $250.00 | 2021-06-23 |
Expenditures (81 | $37,968.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diamond Graphics, Inc. | $3,671.00 | 2021-05-10 | Printing Services |
| CDW | $3,459.05 | 2021-04-29 | Computer Equipment |
| Diamond Graphics, Inc. | $2,684.00 | 2021-06-21 | Printing Services |
| Home Depot | $1,024.75 | 2021-06-29 | Refrigerator (for Office) |
| CDW | $1,014.99 | 2021-04-29 | Computer Equipment |
| Patricia R. Deganutti | $1,000.00 | 2021-04-06 | Headquarters Office Services |
| Cicero FOP Lodge #2 | $1,000.00 | 2021-06-30 | Donation (Golf Outing) |
| Alarm Detection Systems, Inc. | $816.51 | 2021-05-11 | Security Services |
| Alarm Detection Systems, Inc. | $816.51 | 2021-06-07 | Security Services |
| Patricia R. Deganutti | $800.00 | 2021-05-07 | Headquarters Office Services |
| Patricia R. Deganutti | $800.00 | 2021-06-01 | Headquarters Office Services |
| Plainfield Athletic Club (Tornadoes) | $750.00 | 2021-05-24 | Sponsorship |
| US Cellular Field (White Sox Park) | $720.00 | 2021-06-17 | White Sox tickets for Precinct Captain Events |
| Toni Sweatman | $700.00 | 2021-05-03 | Organization work |
| Toni Sweatman | $700.00 | 2021-06-01 | Organization Work |
| Mary Lou Schvach | $700.00 | 2021-06-22 | Organization Work |
| Wayne Sova | $700.00 | 2021-06-25 | Organization Work |
| Mary Lou Schvach | $700.00 | 2021-05-07 | Organization work |
| Toni Sweatman | $700.00 | 2021-06-28 | Organization Work |
| Wayne Sova | $700.00 | 2021-05-27 | Organization work |
| Mary Lou Schvach | $700.00 | 2021-06-30 | Organization Work |
| Mary Lou Schvach | $700.00 | 2021-04-21 | Organization Work |
| Wayne Sova | $700.00 | 2021-04-30 | Organization Work |
| Freddy's Food & Pizza, Inc | $650.00 | 2021-05-13 | Food |
| Garage Storage | $600.00 | 2021-04-16 | Vehicle Storage |
| Comcast | $580.09 | 2021-06-04 | Internet access |
| Comcast | $580.08 | 2021-05-04 | Internet access |
| USPS Postal Service Store | $571.85 | 2021-06-01 | Postage & Supplies |
| CDW | $492.42 | 2021-04-29 | Computer Supplies & Equipment |
| Garvey's Office Products Inc | $485.53 | 2021-04-29 | Office supplies |
| Waste Management, Inc. | $450.08 | 2021-04-21 | Disposal Services |
| Waste Management, Inc. | $450.08 | 2021-06-18 | Disposal Services |
| Waste Management, Inc. | $450.08 | 2021-05-21 | Disposal Services |
| Jewel - Osco (Stickney) | $356.91 | 2021-05-27 | Groceries & Liquor |
| Sprint together with Nextel | $356.65 | 2021-04-05 | Telephones |
| Sprint together with Nextel | $355.36 | 2021-06-03 | Telephones |
| Sprint together with Nextel | $355.36 | 2021-05-04 | Telephones |
| Town of Cicero-Bureau of Water & Sewer | $272.76 | 2021-05-04 | Utilities |
| Diamond Graphics, Inc. | $270.00 | 2021-04-16 | Printing Services |
| AT & T Bill Payment 95 Dallas TX | $256.22 | 2021-06-30 | Telephones |
| Taliaferro, Friends of Chris | $250.00 | 2021-06-09 | Contribution |
| Froilan Landscaping | $240.00 | 2021-05-10 | Snow removal |
| Fran Cundari | $200.00 | 2021-05-25 | Election Work |
| Garvey's Office Products Inc | $191.81 | 2021-06-29 | Office supplies |
| Best Buy | $179.96 | 2021-04-29 | Computer Equipment & Supplies |
| AT & T Bill Payment 95 Dallas TX | $170.77 | 2021-04-30 | Telephones |
| AT & T Bill Payment 95 Dallas TX | $170.77 | 2021-06-02 | Telephones |
| Ink Technologies, LLC | $166.13 | 2021-04-29 | Computer Cartridges |
| Garvey's Office Products Inc | $165.28 | 2021-04-29 | Office supplies |
| Sam's Club (Cicero) | $161.67 | 2021-04-29 | Headquarters supplies |